Table/Structure Field list used by SAP ABAP Program LFMYC_CCF_CHAINF12 (filter_oi_rev)
SAP ABAP Program
LFMYC_CCF_CHAINF12 (filter_oi_rev) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FMCCFD - CFDOCNR | Document Number of Fiscal Year Change Document (FM) | ||
| 2 | FMCCFD - REVDOC | Carryback-reference document number of FYC document (Fm) | ||
| 3 | FMCCFD - REVRS | Carryback Status Fiscal Year Change Document (FM) | ||
| 4 | FMCCFD - RLEDGER | Receiver Ledger (Fiscal Year Change FM) | ||
| 5 | FMCCFD - RYEAR | Closing Operations in FM: Receiver Fiscal Year | ||
| 6 | FMCCFD - SLEDGER | Sender Ledger (Fiscal Year FM) | ||
| 7 | FMCCFD - SYEAR | Closing Operations in FM: Sender Fiscal Year | ||
| 8 | FMCCFD - TRANR | Funds Management Transaction Number | ||
| 9 | FMDY - XFELD | Checkbox | ||
| 10 | FMIDATA - CFSTAT | FM Commitment Carryforward: Status | ||
| 11 | FMIDATA - FAREA | Functional Area | ||
| 12 | FMIDATA - FIPEX | Commitment item | ||
| 13 | FMIDATA - FISTL | Funds Center | ||
| 14 | FMIDATA - FKBTR | Amount in FM area currency | ||
| 15 | FMIDATA - FONDS | Fund | ||
| 16 | FMIDATA - GNJHR | Year of Cash Effectivity | ||
| 17 | FMIDATA - GRANT_NBR | Grant | ||
| 18 | FMIDATA - MEASURE | Funded Program | ||
| 19 | FMIDATA - PERIO | Period | ||
| 20 | FMIDATA - STATS | Funds Management Statistical Indicator | ||
| 21 | FMIDATA - TRANR | Funds Management Transaction Number | ||
| 22 | FMIDATA - TRBTR | Amount in transaction currency | ||
| 23 | FMIDATA - TWAER | Transaction Currency | ||
| 24 | FMIDATA - USERDIM | Customer Field for FM Actual and Commitment Data | ||
| 25 | FMIDATA - VRGNG | CO Business Transaction | ||
| 26 | FMIDATA - ZHLDT | Funds Management - Update Date | ||
| 27 | FMIKEY - BTART | Amount type | ||
| 28 | FMIKEY - GJAHR | Fiscal Year | ||
| 29 | FMIKEY - RLDNR | Ledger | ||
| 30 | FMIKEY - STUNR | Number that clearly identifies the line key in database | ||
| 31 | FMIKEYOI - REFBN | Reference Document Number | ||
| 32 | FMIKEYOI - REFBT | Reference document category | ||
| 33 | FMIKEYOI - RFPOS | Item number of reference document | ||
| 34 | FMIOI - BTART | Amount type | ||
| 35 | FMIOI - CFSTAT | FM Commitment Carryforward: Status | ||
| 36 | FMIOI - FAREA | Functional Area | ||
| 37 | FMIOI - FIPEX | Commitment item | ||
| 38 | FMIOI - FISTL | Funds Center | ||
| 39 | FMIOI - FKBTR | Amount in FM area currency | ||
| 40 | FMIOI - FONDS | Fund | ||
| 41 | FMIOI - GJAHR | Fiscal Year | ||
| 42 | FMIOI - GNJHR | Year of Cash Effectivity | ||
| 43 | FMIOI - GRANT_NBR | Grant | ||
| 44 | FMIOI - MEASURE | Funded Program | ||
| 45 | FMIOI - PERIO | Period | ||
| 46 | FMIOI - REFBT | Reference document category | ||
| 47 | FMIOI - RLDNR | Ledger | ||
| 48 | FMIOI - STATS | Funds Management Statistical Indicator | ||
| 49 | FMIOI - STUNR | Number that clearly identifies the line key in database | ||
| 50 | FMIOI - TRANR | Funds Management Transaction Number | ||
| 51 | FMIOI - TRBTR | Amount in transaction currency | ||
| 52 | FMIOI - TWAER | Transaction Currency | ||
| 53 | FMIOI - USERDIM | Customer Field for FM Actual and Commitment Data | ||
| 54 | FMIOI - VRGNG | CO Business Transaction | ||
| 55 | FMIOI - ZHLDT | Funds Management - Update Date | ||
| 56 | FMIOIKEY - BTART | Amount type | ||
| 57 | FMIOIKEY - GJAHR | Fiscal Year | ||
| 58 | FMIOIKEY - REFBT | Reference document category | ||
| 59 | FMIOIKEY - RLDNR | Ledger | ||
| 60 | FMIOIKEY - STUNR | Number that clearly identifies the line key in database | ||
| 61 | IFM_CCF_ACCOUNT_ASSIGNMENT - RFAREA | Receiver Functional Area (Fiscal Year Change FM) | ||
| 62 | IFM_CCF_ACCOUNT_ASSIGNMENT - RFIPEX | Receiver Commitment Item (Fiscal Year Change FM) | ||
| 63 | IFM_CCF_ACCOUNT_ASSIGNMENT - RFISTL | Receiver Funds Center (Fiscal Year Change FM) | ||
| 64 | IFM_CCF_ACCOUNT_ASSIGNMENT - RFONDS | Receiver Fund (Fiscal Year Change FM) | ||
| 65 | IFM_CCF_ACCOUNT_ASSIGNMENT - RGRANT | Receiver Grant (Fiscal Year Change FM) | ||
| 66 | IFM_CCF_ACCOUNT_ASSIGNMENT - RMEASURE | Receiver Funded Program (Fiscal Year Change FM) | ||
| 67 | IFM_CCF_ACCOUNT_ASSIGNMENT - RUSERDIM | Receiver Customer-Specific Field (Fiscal Year Change FM) | ||
| 68 | IFM_CCF_ACCOUNT_ASSIGNMENT - SUSERDIM | Sender Customer-Specific Field (Fiscal Year Change FM) | ||
| 69 | IFM_CCF_ACCOUNT_ASSIGNMENT_R - RFAREA | Receiver Functional Area (Fiscal Year Change FM) | ||
| 70 | IFM_CCF_ACCOUNT_ASSIGNMENT_R - RFIPEX | Receiver Commitment Item (Fiscal Year Change FM) | ||
| 71 | IFM_CCF_ACCOUNT_ASSIGNMENT_R - RFISTL | Receiver Funds Center (Fiscal Year Change FM) | ||
| 72 | IFM_CCF_ACCOUNT_ASSIGNMENT_R - RFONDS | Receiver Fund (Fiscal Year Change FM) | ||
| 73 | IFM_CCF_ACCOUNT_ASSIGNMENT_R - RGRANT | Receiver Grant (Fiscal Year Change FM) | ||
| 74 | IFM_CCF_ACCOUNT_ASSIGNMENT_R - RMEASURE | Receiver Funded Program (Fiscal Year Change FM) | ||
| 75 | IFM_CCF_ACCOUNT_ASSIGNMENT_R - RUSERDIM | Receiver Customer-Specific Field (Fiscal Year Change FM) | ||
| 76 | IFM_CCF_ACCOUNT_ASSIGNMENT_S - SUSERDIM | Sender Customer-Specific Field (Fiscal Year Change FM) | ||
| 77 | IFM_CCF_BUDGET_DATA - CFDOCNR | Document Number of FM Line Item | ||
| 78 | IFM_CCF_BUDGET_DATA - FKBTR | Amount in FM area currency | ||
| 79 | IFM_CCF_BUDGET_DATA - REFBN | Reference Document Number | ||
| 80 | IFM_CCF_BUDGET_DATA - REFBT | Reference document category | ||
| 81 | IFM_CCF_BUDGET_DATA - REVDOC | Document Number of Fiscal Year Change Document (FM) | ||
| 82 | IFM_CCF_BUDGET_DATA - REVRS | Carryback Status Fiscal Year Change Document (FM) | ||
| 83 | IFM_CCF_BUDGET_DATA - RFAREA | Receiver Functional Area (Fiscal Year Change FM) | ||
| 84 | IFM_CCF_BUDGET_DATA - RFIPEX | Receiver Commitment Item (Fiscal Year Change FM) | ||
| 85 | IFM_CCF_BUDGET_DATA - RFISTL | Receiver Funds Center (Fiscal Year Change FM) | ||
| 86 | IFM_CCF_BUDGET_DATA - RFONDS | Receiver Fund (Fiscal Year Change FM) | ||
| 87 | IFM_CCF_BUDGET_DATA - RFPOS | Item number of reference document | ||
| 88 | IFM_CCF_BUDGET_DATA - RGNJHR | Receiver Year of Cash Effectivity | ||
| 89 | IFM_CCF_BUDGET_DATA - RGRANT | Receiver Grant (Fiscal Year Change FM) | ||
| 90 | IFM_CCF_BUDGET_DATA - RMEASURE | Receiver Funded Program (Fiscal Year Change FM) | ||
| 91 | IFM_CCF_BUDGET_DATA - RPERIO | Receiver Period (Fiscal Year Change FM) | ||
| 92 | IFM_CCF_BUDGET_DATA - RSTATS | Receiver Statistics Indicator (Fiscal Year Change FM) | ||
| 93 | IFM_CCF_BUDGET_DATA - RUSERDIM | Receiver Customer-Specific Field (Fiscal Year Change FM) | ||
| 94 | IFM_CCF_BUDGET_DATA - RYEAR | Closing Operations in FM: Receiver Fiscal Year | ||
| 95 | IFM_CCF_BUDGET_DATA - RZHLDT | Funds Management - Update Date | ||
| 96 | IFM_CCF_BUDGET_DATA - SGNJHR | Sender Year of Cash Effectivity | ||
| 97 | IFM_CCF_BUDGET_DATA - SPERIO | Sender Period (Fiscal Year Change IS-PS) | ||
| 98 | IFM_CCF_BUDGET_DATA - SSTATS | Sender Statistics Indicator (Fiscal Year Change FM) | ||
| 99 | IFM_CCF_BUDGET_DATA - SUSERDIM | Sender Customer-Specific Field (Fiscal Year Change FM) | ||
| 100 | IFM_CCF_BUDGET_DATA - SZHLDT | Funds Management - Update Date | ||
| 101 | IFM_CCF_BUDGET_DATA - TRBTR | Amount in transaction currency | ||
| 102 | IFM_CCF_BUDGET_DATA - TWAER | Transaction Currency | ||
| 103 | IFM_CCF_BUDGET_DATA - VRGNG | CO Business Transaction | ||
| 104 | IFM_CCF_CONTROL_DATA - EXP_SIGN | Info system +/- sign: Expendits negative / revenues positive | ||
| 105 | IFM_CCF_MESSAGES - CFDOCNR | Document Number of Fiscal Year Change Document (FM) | ||
| 106 | IFM_CCF_MESSAGES - ID | Message Class | ||
| 107 | IFM_CCF_MESSAGES - MESSAGE | Message Text | ||
| 108 | IFM_CCF_MESSAGES - MESSAGE_V1 | Message Variable | ||
| 109 | IFM_CCF_MESSAGES - MESSAGE_V2 | Message Variable | ||
| 110 | IFM_CCF_MESSAGES - MESSAGE_V3 | Message Variable | ||
| 111 | IFM_CCF_MESSAGES - MESSAGE_V4 | Message Variable | ||
| 112 | IFM_CCF_MESSAGES - NUMBER | Message Number | ||
| 113 | IFM_CCF_MESSAGES - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 114 | IFM_CCF_OUTPUT_DATA - RLEDGER | Receiver Ledger (Fiscal Year Change FM) | ||
| 115 | IFM_CCF_OUTPUT_DATA - RLEDGERT | Receiver Ledger Text (Fiscal Year Change FM) | ||
| 116 | IFM_CCF_OUTPUT_DATA - SLEDGER | Sender Ledger (Fiscal Year FM) | ||
| 117 | IFM_CCF_OUTPUT_DATA - SLEDGERT | Sender Ledger Text (Fiscal Year Change FM) | ||
| 118 | IFM_CCF_OUTPUT_DATA - WRTTP | Value Type | ||
| 119 | IFM_CCF_OUTPUT_DATA - WRTTPT | Val.type name | ||
| 120 | IFM_CCF_OUTPUT_LIST_CHAIN - FKBTR | Open Amount in FM Area Currency | ||
| 121 | IFM_CCF_OUTPUT_LIST_CHAIN - RLEDGER | Receiver Ledger (Fiscal Year Change FM) | ||
| 122 | IFM_CCF_OUTPUT_LIST_CHAIN - RLEDGERT | Receiver Ledger Text (Fiscal Year Change FM) | ||
| 123 | IFM_CCF_OUTPUT_LIST_CHAIN - SLEDGER | Sender Ledger (Fiscal Year FM) | ||
| 124 | IFM_CCF_OUTPUT_LIST_CHAIN - SLEDGERT | Sender Ledger Text (Fiscal Year Change FM) | ||
| 125 | IFM_CCF_OUTPUT_LIST_CHAIN - TRBTR | Open Amount in Transaction Currency | ||
| 126 | IFM_CCF_OUTPUT_LIST_CHAIN - WRTTP | Value Type | ||
| 127 | IFM_CCF_OUTPUT_LIST_CHAIN - WRTTPT | Val.type name | ||
| 128 | KBLPS - BELNR | Document number earmarked funds value adjustment | ||
| 129 | KBLPS - BLPOS | Document item earmarked funds of value adjustment | ||
| 130 | KBLPS - BPENT | Document number of value adjustment doc. for earmarked funds | ||
| 131 | KBLPS - SUPPAPP | Indicator: Value adjustment document is approved | ||
| 132 | KBLPS - XMINUS | Indicator: Value adjustment document is a value decrease | ||
| 133 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 134 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |