Table/Structure Field list used by SAP ABAP Program LFMYC_CCF_CHAINF36 (Include LFMYC_CCF_CHAINF36)
SAP ABAP Program
LFMYC_CCF_CHAINF36 (Include LFMYC_CCF_CHAINF36) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FMEP - WRTTP | Value Type | ||
| 2 | FMIDATA - BUKRS | Company Code | ||
| 3 | FMIDATA - ZHLDT | Funds Management - Update Date | ||
| 4 | FMIDATA - WRTTP | Value Type | ||
| 5 | FMIDATA - PERIO | Period | ||
| 6 | FMIDATA - GNJHR | Year of Cash Effectivity | ||
| 7 | FMIDATA - USERDIM | Customer Field for FM Actual and Commitment Data | ||
| 8 | FMIDATAFI - KNBELNR | FI document number | ||
| 9 | FMIDATAFI - KNBUZEI | Document item for FI document number | ||
| 10 | FMIDATAFI - KNGJAHR | Fiscal year for FI document number | ||
| 11 | FMIFIIT - KNBUZEI | Document item for FI document number | ||
| 12 | FMIFIIT - ZHLDT | Funds Management - Update Date | ||
| 13 | FMIFIIT - WRTTP | Value Type | ||
| 14 | FMIFIIT - USERDIM | Customer Field for FM Actual and Commitment Data | ||
| 15 | FMIFIIT - RLDNR | Ledger | ||
| 16 | FMIFIIT - PERIO | Period | ||
| 17 | FMIFIIT - KNGJAHR | Fiscal year for FI document number | ||
| 18 | FMIFIIT - KNBELNR | FI document number | ||
| 19 | FMIFIIT - GNJHR | Year of Cash Effectivity | ||
| 20 | FMIFIIT - GJAHR | Fiscal Year | ||
| 21 | FMIFIIT - BUKRS | Company Code | ||
| 22 | FMIKEY - GJAHR | Fiscal Year | ||
| 23 | FMIKEY - RLDNR | Ledger | ||
| 24 | FMIKEYOI - RFPOS | Item number of reference document | ||
| 25 | FMIKEYOI - REFBT | Reference document category | ||
| 26 | FMIKEYOI - REFBN | Reference Document Number | ||
| 27 | FMIKEYOI - RFORG | Reference organisational units | ||
| 28 | FMIOI - GJAHR | Fiscal Year | ||
| 29 | FMIOI - GNJHR | Year of Cash Effectivity | ||
| 30 | FMIOI - PERIO | Period | ||
| 31 | FMIOI - REFBT | Reference document category | ||
| 32 | FMIOI - RLDNR | Ledger | ||
| 33 | FMIOI - USERDIM | Customer Field for FM Actual and Commitment Data | ||
| 34 | FMIOI - ZHLDT | Funds Management - Update Date | ||
| 35 | FMIOIKEY - GJAHR | Fiscal Year | ||
| 36 | FMIOIKEY - REFBT | Reference document category | ||
| 37 | FMIOIKEY - RLDNR | Ledger | ||
| 38 | IFM_CCF_ACCOUNT_ASSIGNMENT - SUSERDIM | Sender Customer-Specific Field (Fiscal Year Change FM) | ||
| 39 | IFM_CCF_ACCOUNT_ASSIGNMENT_S - SUSERDIM | Sender Customer-Specific Field (Fiscal Year Change FM) | ||
| 40 | IFM_CCF_BUDGET_DATA - REFBN | Reference Document Number | ||
| 41 | IFM_CCF_BUDGET_DATA - REFBT | Reference document category | ||
| 42 | IFM_CCF_BUDGET_DATA - RFORG | Reference organisational units | ||
| 43 | IFM_CCF_BUDGET_DATA - RFPOS | Item number of reference document | ||
| 44 | IFM_CCF_BUDGET_DATA - SGNJHR | Sender Year of Cash Effectivity | ||
| 45 | IFM_CCF_BUDGET_DATA - SLEDGER | Sender Ledger (Fiscal Year FM) | ||
| 46 | IFM_CCF_BUDGET_DATA - SPERIO | Sender Period (Fiscal Year Change IS-PS) | ||
| 47 | IFM_CCF_BUDGET_DATA - SUSERDIM | Sender Customer-Specific Field (Fiscal Year Change FM) | ||
| 48 | IFM_CCF_BUDGET_DATA - SYEAR | Closing Operations in FM: Sender Fiscal Year | ||
| 49 | IFM_CCF_BUDGET_DATA - SZHLDT | Funds Management - Update Date |