Table/Structure Field list used by SAP ABAP Program LFMYC_CCFF09 (filter_fi_rev / filter_oi_rev)
SAP ABAP Program
LFMYC_CCFF09 (filter_fi_rev / filter_oi_rev) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FMCCFD - BUKRS | Company Code | ||
| 2 | FMCCFD - CFDOCNR | Document Number of Fiscal Year Change Document (FM) | ||
| 3 | FMCCFD - FMBUZEI | Number of a posting line in a TR-FM line item | ||
| 4 | FMCCFD - KNGJAHR | Fiscal year for FI document number | ||
| 5 | FMCCFD - REFBN | Reference Document Number | ||
| 6 | FMCCFD - REVDOC | Carryback-reference document number of FYC document (Fm) | ||
| 7 | FMCCFD - REVRS | Carryback Status Fiscal Year Change Document (FM) | ||
| 8 | FMCCFD - RLEDGER | Receiver Ledger (Fiscal Year Change FM) | ||
| 9 | FMCCFD - RYEAR | Closing Operations in FM: Receiver Fiscal Year | ||
| 10 | FMCCFD - SLEDGER | Sender Ledger (Fiscal Year FM) | ||
| 11 | FMCCFD - SYEAR | Closing Operations in FM: Sender Fiscal Year | ||
| 12 | FMCCFD - TRANR | Funds Management Transaction Number | ||
| 13 | FMCCFD - WRTTP | Value Type | ||
| 14 | FMIDATA - BUKRS | Company Code | ||
| 15 | FMIDATA - CFSTAT | FM Commitment Carryforward: Status | ||
| 16 | FMIDATA - FAREA | Functional Area | ||
| 17 | FMIDATA - FIPEX | Commitment item | ||
| 18 | FMIDATA - FISTL | Funds Center | ||
| 19 | FMIDATA - FKBTR | Amount in FM area currency | ||
| 20 | FMIDATA - FONDS | Fund | ||
| 21 | FMIDATA - GNJHR | Year of Cash Effectivity | ||
| 22 | FMIDATA - GRANT_NBR | Grant | ||
| 23 | FMIDATA - MEASURE | Funded Program | ||
| 24 | FMIDATA - PERIO | Period | ||
| 25 | FMIDATA - STATS | Funds Management Statistical Indicator | ||
| 26 | FMIDATA - TRANR | Funds Management Transaction Number | ||
| 27 | FMIDATA - TRBTR | Amount in transaction currency | ||
| 28 | FMIDATA - TWAER | Transaction Currency | ||
| 29 | FMIDATA - USERDIM | Customer Field for FM Actual and Commitment Data | ||
| 30 | FMIDATA - VRGNG | CO Business Transaction | ||
| 31 | FMIDATA - WRTTP | Value Type | ||
| 32 | FMIDATA - ZHLDT | Funds Management - Update Date | ||
| 33 | FMIDATAFI - KNBELNR | FI document number | ||
| 34 | FMIDATAFI - KNGJAHR | Fiscal year for FI document number | ||
| 35 | FMIDATAFI - PAYFLG | Payment Status of FM Documents | ||
| 36 | FMIFIIT - BTART | Amount type | ||
| 37 | FMIFIIT - BUKRS | Company Code | ||
| 38 | FMIFIIT - CFSTAT | FM Commitment Carryforward: Status | ||
| 39 | FMIFIIT - FAREA | Functional Area | ||
| 40 | FMIFIIT - FIPEX | Commitment item | ||
| 41 | FMIFIIT - FISTL | Funds Center | ||
| 42 | FMIFIIT - FKBTR | Amount in FM area currency | ||
| 43 | FMIFIIT - FMBUZEI | Number of a posting line in a TR-FM line item | ||
| 44 | FMIFIIT - FONDS | Fund | ||
| 45 | FMIFIIT - GJAHR | Fiscal Year | ||
| 46 | FMIFIIT - GNJHR | Year of Cash Effectivity | ||
| 47 | FMIFIIT - GRANT_NBR | Grant | ||
| 48 | FMIFIIT - KNBELNR | FI document number | ||
| 49 | FMIFIIT - KNGJAHR | Fiscal year for FI document number | ||
| 50 | FMIFIIT - MEASURE | Funded Program | ||
| 51 | FMIFIIT - PAYFLG | Payment Status of FM Documents | ||
| 52 | FMIFIIT - PERIO | Period | ||
| 53 | FMIFIIT - RLDNR | Ledger | ||
| 54 | FMIFIIT - STATS | Funds Management Statistical Indicator | ||
| 55 | FMIFIIT - STUNR | Number that clearly identifies the line key in database | ||
| 56 | FMIFIIT - TRANR | Funds Management Transaction Number | ||
| 57 | FMIFIIT - TRBTR | Amount in transaction currency | ||
| 58 | FMIFIIT - TWAER | Transaction Currency | ||
| 59 | FMIFIIT - USERDIM | Customer Field for FM Actual and Commitment Data | ||
| 60 | FMIFIIT - VRGNG | CO Business Transaction | ||
| 61 | FMIFIIT - WRTTP | Value Type | ||
| 62 | FMIFIIT - ZHLDT | Funds Management - Update Date | ||
| 63 | FMIKEY - BTART | Amount type | ||
| 64 | FMIKEY - GJAHR | Fiscal Year | ||
| 65 | FMIKEY - RLDNR | Ledger | ||
| 66 | FMIKEY - STUNR | Number that clearly identifies the line key in database | ||
| 67 | FMIKEYFI - FMBUZEI | Number of a posting line in a TR-FM line item | ||
| 68 | FMIKEYOI - REFBN | Reference Document Number | ||
| 69 | FMIKEYOI - RFPOS | Item number of reference document | ||
| 70 | FMIOI - BTART | Amount type | ||
| 71 | FMIOI - CFSTAT | FM Commitment Carryforward: Status | ||
| 72 | FMIOI - FAREA | Functional Area | ||
| 73 | FMIOI - FIPEX | Commitment item | ||
| 74 | FMIOI - FISTL | Funds Center | ||
| 75 | FMIOI - FKBTR | Amount in FM area currency | ||
| 76 | FMIOI - FONDS | Fund | ||
| 77 | FMIOI - GJAHR | Fiscal Year | ||
| 78 | FMIOI - GNJHR | Year of Cash Effectivity | ||
| 79 | FMIOI - GRANT_NBR | Grant | ||
| 80 | FMIOI - MEASURE | Funded Program | ||
| 81 | FMIOI - PERIO | Period | ||
| 82 | FMIOI - REFBN | Reference Document Number | ||
| 83 | FMIOI - RFPOS | Item number of reference document | ||
| 84 | FMIOI - RLDNR | Ledger | ||
| 85 | FMIOI - STATS | Funds Management Statistical Indicator | ||
| 86 | FMIOI - STUNR | Number that clearly identifies the line key in database | ||
| 87 | FMIOI - TRANR | Funds Management Transaction Number | ||
| 88 | FMIOI - TRBTR | Amount in transaction currency | ||
| 89 | FMIOI - TWAER | Transaction Currency | ||
| 90 | FMIOI - USERDIM | Customer Field for FM Actual and Commitment Data | ||
| 91 | FMIOI - VRGNG | CO Business Transaction | ||
| 92 | FMIOI - ZHLDT | Funds Management - Update Date | ||
| 93 | FMIOIKEY - BTART | Amount type | ||
| 94 | FMIOIKEY - GJAHR | Fiscal Year | ||
| 95 | FMIOIKEY - REFBN | Reference Document Number | ||
| 96 | FMIOIKEY - RFPOS | Item number of reference document | ||
| 97 | FMIOIKEY - RLDNR | Ledger | ||
| 98 | FMIOIKEY - STUNR | Number that clearly identifies the line key in database | ||
| 99 | IFM_CCF_ACCOUNT_ASSIGNMENT - RFAREA | Receiver Functional Area (Fiscal Year Change FM) | ||
| 100 | IFM_CCF_ACCOUNT_ASSIGNMENT - RFIPEX | Receiver Commitment Item (Fiscal Year Change FM) | ||
| 101 | IFM_CCF_ACCOUNT_ASSIGNMENT - RFISTL | Receiver Funds Center (Fiscal Year Change FM) | ||
| 102 | IFM_CCF_ACCOUNT_ASSIGNMENT - RFONDS | Receiver Fund (Fiscal Year Change FM) | ||
| 103 | IFM_CCF_ACCOUNT_ASSIGNMENT - RGRANT | Receiver Grant (Fiscal Year Change FM) | ||
| 104 | IFM_CCF_ACCOUNT_ASSIGNMENT - RMEASURE | Receiver Funded Program (Fiscal Year Change FM) | ||
| 105 | IFM_CCF_ACCOUNT_ASSIGNMENT - RUSERDIM | Receiver Customer-Specific Field (Fiscal Year Change FM) | ||
| 106 | IFM_CCF_ACCOUNT_ASSIGNMENT - SUSERDIM | Sender Customer-Specific Field (Fiscal Year Change FM) | ||
| 107 | IFM_CCF_ACCOUNT_ASSIGNMENT_R - RFAREA | Receiver Functional Area (Fiscal Year Change FM) | ||
| 108 | IFM_CCF_ACCOUNT_ASSIGNMENT_R - RFIPEX | Receiver Commitment Item (Fiscal Year Change FM) | ||
| 109 | IFM_CCF_ACCOUNT_ASSIGNMENT_R - RFISTL | Receiver Funds Center (Fiscal Year Change FM) | ||
| 110 | IFM_CCF_ACCOUNT_ASSIGNMENT_R - RFONDS | Receiver Fund (Fiscal Year Change FM) | ||
| 111 | IFM_CCF_ACCOUNT_ASSIGNMENT_R - RGRANT | Receiver Grant (Fiscal Year Change FM) | ||
| 112 | IFM_CCF_ACCOUNT_ASSIGNMENT_R - RMEASURE | Receiver Funded Program (Fiscal Year Change FM) | ||
| 113 | IFM_CCF_ACCOUNT_ASSIGNMENT_R - RUSERDIM | Receiver Customer-Specific Field (Fiscal Year Change FM) | ||
| 114 | IFM_CCF_ACCOUNT_ASSIGNMENT_S - SUSERDIM | Sender Customer-Specific Field (Fiscal Year Change FM) | ||
| 115 | IFM_CCF_BUDGET_DATA - CFDOCNR | Document Number of FM Line Item | ||
| 116 | IFM_CCF_BUDGET_DATA - FKBTR | Amount in FM area currency | ||
| 117 | IFM_CCF_BUDGET_DATA - FLG_AUTO | Automatic Carryforward for Cross-Year Posting (FM) | ||
| 118 | IFM_CCF_BUDGET_DATA - FLG_FDOC | Follow-On Document Created for Fiscal Year Change Doc. (FM) | ||
| 119 | IFM_CCF_BUDGET_DATA - REFBN | Reference Document Number | ||
| 120 | IFM_CCF_BUDGET_DATA - REVDOC | Document Number of Fiscal Year Change Document (FM) | ||
| 121 | IFM_CCF_BUDGET_DATA - REVRS | Carryback Status Fiscal Year Change Document (FM) | ||
| 122 | IFM_CCF_BUDGET_DATA - RFAREA | Receiver Functional Area (Fiscal Year Change FM) | ||
| 123 | IFM_CCF_BUDGET_DATA - RFIPEX | Receiver Commitment Item (Fiscal Year Change FM) | ||
| 124 | IFM_CCF_BUDGET_DATA - RFISTL | Receiver Funds Center (Fiscal Year Change FM) | ||
| 125 | IFM_CCF_BUDGET_DATA - RFONDS | Receiver Fund (Fiscal Year Change FM) | ||
| 126 | IFM_CCF_BUDGET_DATA - RFPOS | Item number of reference document | ||
| 127 | IFM_CCF_BUDGET_DATA - RGNJHR | Receiver Year of Cash Effectivity | ||
| 128 | IFM_CCF_BUDGET_DATA - RGRANT | Receiver Grant (Fiscal Year Change FM) | ||
| 129 | IFM_CCF_BUDGET_DATA - RMEASURE | Receiver Funded Program (Fiscal Year Change FM) | ||
| 130 | IFM_CCF_BUDGET_DATA - RPERIO | Receiver Period (Fiscal Year Change FM) | ||
| 131 | IFM_CCF_BUDGET_DATA - RSTATS | Receiver Statistics Indicator (Fiscal Year Change FM) | ||
| 132 | IFM_CCF_BUDGET_DATA - RUSERDIM | Receiver Customer-Specific Field (Fiscal Year Change FM) | ||
| 133 | IFM_CCF_BUDGET_DATA - RYEAR | Closing Operations in FM: Receiver Fiscal Year | ||
| 134 | IFM_CCF_BUDGET_DATA - RZHLDT | Funds Management - Update Date | ||
| 135 | IFM_CCF_BUDGET_DATA - SGNJHR | Sender Year of Cash Effectivity | ||
| 136 | IFM_CCF_BUDGET_DATA - SPERIO | Sender Period (Fiscal Year Change IS-PS) | ||
| 137 | IFM_CCF_BUDGET_DATA - SSTATS | Sender Statistics Indicator (Fiscal Year Change FM) | ||
| 138 | IFM_CCF_BUDGET_DATA - SUSERDIM | Sender Customer-Specific Field (Fiscal Year Change FM) | ||
| 139 | IFM_CCF_BUDGET_DATA - SZHLDT | Funds Management - Update Date | ||
| 140 | IFM_CCF_BUDGET_DATA - TRBTR | Amount in transaction currency | ||
| 141 | IFM_CCF_BUDGET_DATA - TWAER | Transaction Currency | ||
| 142 | IFM_CCF_BUDGET_DATA - VRGNG | CO Business Transaction | ||
| 143 | IFM_CCF_CONTROL_DATA - EXP_SIGN | Info system +/- sign: Expendits negative / revenues positive | ||
| 144 | IFM_CCF_CONTROL_DATA - FLG_AUTO | Automatic Carryforward for Cross-Year Posting (FM) | ||
| 145 | IFM_CCF_MESSAGES - CFDOCNR | Document Number of Fiscal Year Change Document (FM) | ||
| 146 | IFM_CCF_MESSAGES - ID | Message Class | ||
| 147 | IFM_CCF_MESSAGES - MESSAGE | Message Text | ||
| 148 | IFM_CCF_MESSAGES - MESSAGE_V1 | Message Variable | ||
| 149 | IFM_CCF_MESSAGES - MESSAGE_V2 | Message Variable | ||
| 150 | IFM_CCF_MESSAGES - MESSAGE_V3 | Message Variable | ||
| 151 | IFM_CCF_MESSAGES - NUMBER | Message Number | ||
| 152 | IFM_CCF_MESSAGES - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 153 | IFM_CCF_OUTPUT_DATA - RLEDGER | Receiver Ledger (Fiscal Year Change FM) | ||
| 154 | IFM_CCF_OUTPUT_DATA - RLEDGERT | Receiver Ledger Text (Fiscal Year Change FM) | ||
| 155 | IFM_CCF_OUTPUT_DATA - SLEDGER | Sender Ledger (Fiscal Year FM) | ||
| 156 | IFM_CCF_OUTPUT_DATA - SLEDGERT | Sender Ledger Text (Fiscal Year Change FM) | ||
| 157 | IFM_CCF_OUTPUT_DATA - WRTTP | Value Type | ||
| 158 | IFM_CCF_OUTPUT_DATA - WRTTPT | Val.type name | ||
| 159 | IFM_CCF_OUTPUT_LIST - FKBTR | Open Amount in FM Area Currency | ||
| 160 | IFM_CCF_OUTPUT_LIST - RLEDGER | Receiver Ledger (Fiscal Year Change FM) | ||
| 161 | IFM_CCF_OUTPUT_LIST - RLEDGERT | Receiver Ledger Text (Fiscal Year Change FM) | ||
| 162 | IFM_CCF_OUTPUT_LIST - SLEDGER | Sender Ledger (Fiscal Year FM) | ||
| 163 | IFM_CCF_OUTPUT_LIST - SLEDGERT | Sender Ledger Text (Fiscal Year Change FM) | ||
| 164 | IFM_CCF_OUTPUT_LIST - TRBTR | Open Amount in Transaction Currency | ||
| 165 | IFM_CCF_OUTPUT_LIST - WRTTP | Value Type | ||
| 166 | IFM_CCF_OUTPUT_LIST - WRTTPT | Val.type name | ||
| 167 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 168 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |