Table/Structure Field list used by SAP ABAP Program LFMYC_CCFF27 (process_oi_item_for_autocf_rev)
SAP ABAP Program
LFMYC_CCFF27 (process_oi_item_for_autocf_rev) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FMCCFD - RCOND | Counter Conditions and Level Number | |
2 | ![]() |
FMCCFD - FIKRS | Financial Management Area | |
3 | ![]() |
FMCCFD - SYEAR | Closing Operations in FM: Sender Fiscal Year | |
4 | ![]() |
FMCCFD - SLEDGER | Sender Ledger (Fiscal Year FM) | |
5 | ![]() |
FMCCFD - RYEAR | Closing Operations in FM: Receiver Fiscal Year | |
6 | ![]() |
FMCCFD - RFTYP | Reference procedure | |
7 | ![]() |
FMCCFD - RFSYS | Logical System | |
8 | ![]() |
FMCCFD - RFPOS | Item number of reference document | |
9 | ![]() |
FMCCFD - RFKNT | Account assignment number of reference document | |
10 | ![]() |
FMCCFD - RFETE | Reference document classification number | |
11 | ![]() |
FMCCFD - REVRS | Carryback Status Fiscal Year Change Document (FM) | |
12 | ![]() |
FMCCFD - REFBT | Reference document category | |
13 | ![]() |
FMCCFD - REFBN | Reference Document Number | |
14 | ![]() |
FMCCFD - RFORG | Reference organisational units | |
15 | ![]() |
FMIDATA - FKBTR | Amount in FM area currency | |
16 | ![]() |
FMIDATA - VRGNG | CO Business Transaction | |
17 | ![]() |
FMIDATA - WRTTP | Value Type | |
18 | ![]() |
FMIKEY - BTART | Amount type | |
19 | ![]() |
FMIKEY - STUNR | Number that clearly identifies the line key in database | |
20 | ![]() |
FMIKEY - RLDNR | Ledger | |
21 | ![]() |
FMIKEY - GJAHR | Fiscal Year | |
22 | ![]() |
FMIKEYOI - RFTYP | Reference procedure | |
23 | ![]() |
FMIKEYOI - RFSYS | Logical System | |
24 | ![]() |
FMIKEYOI - REFBT | Reference document category | |
25 | ![]() |
FMIKEYOI - RFPOS | Item number of reference document | |
26 | ![]() |
FMIKEYOI - RFORG | Reference organisational units | |
27 | ![]() |
FMIKEYOI - RFKNT | Account assignment number of reference document | |
28 | ![]() |
FMIKEYOI - RFETE | Reference document classification number | |
29 | ![]() |
FMIKEYOI - REFBN | Reference Document Number | |
30 | ![]() |
FMIKEYOI - RCOND | Counter Conditions and Level Number | |
31 | ![]() |
FMIOI - WRTTP | Value Type | |
32 | ![]() |
FMIOI - VRGNG | CO Business Transaction | |
33 | ![]() |
FMIOI - STUNR | Number that clearly identifies the line key in database | |
34 | ![]() |
FMIOI - RLDNR | Ledger | |
35 | ![]() |
FMIOI - RFTYP | Reference procedure | |
36 | ![]() |
FMIOI - RFSYS | Logical System | |
37 | ![]() |
FMIOI - RFPOS | Item number of reference document | |
38 | ![]() |
FMIOI - RFKNT | Account assignment number of reference document | |
39 | ![]() |
FMIOI - RFETE | Reference document classification number | |
40 | ![]() |
FMIOI - REFBT | Reference document category | |
41 | ![]() |
FMIOI - REFBN | Reference Document Number | |
42 | ![]() |
FMIOI - RCOND | Counter Conditions and Level Number | |
43 | ![]() |
FMIOI - GJAHR | Fiscal Year | |
44 | ![]() |
FMIOI - FKBTR | Amount in FM area currency | |
45 | ![]() |
FMIOI - BTART | Amount type | |
46 | ![]() |
FMIOI - RFORG | Reference organisational units | |
47 | ![]() |
FMIOIKEY - RFTYP | Reference procedure | |
48 | ![]() |
FMIOIKEY - STUNR | Number that clearly identifies the line key in database | |
49 | ![]() |
FMIOIKEY - RLDNR | Ledger | |
50 | ![]() |
FMIOIKEY - RFSYS | Logical System | |
51 | ![]() |
FMIOIKEY - RFPOS | Item number of reference document | |
52 | ![]() |
FMIOIKEY - RFORG | Reference organisational units | |
53 | ![]() |
FMIOIKEY - RFETE | Reference document classification number | |
54 | ![]() |
FMIOIKEY - REFBT | Reference document category | |
55 | ![]() |
FMIOIKEY - REFBN | Reference Document Number | |
56 | ![]() |
FMIOIKEY - RCOND | Counter Conditions and Level Number | |
57 | ![]() |
FMIOIKEY - GJAHR | Fiscal Year | |
58 | ![]() |
FMIOIKEY - BTART | Amount type | |
59 | ![]() |
FMIOIKEY - RFKNT | Account assignment number of reference document | |
60 | ![]() |
IFM_CCF_BUDGET_DATA - CFDOCNR | Document Number of FM Line Item | |
61 | ![]() |
IFM_CCF_BUDGET_DATA - FLG_ERR | Checkbox | |
62 | ![]() |
IFM_CCF_CONTROL_DATA - SGJAHR | Fiscal year | |
63 | ![]() |
IFM_CCF_CONTROL_DATA - RGJAHR | Fiscal year | |
64 | ![]() |
IFM_CCF_CONTROL_DATA - FIKRS | Financial Management Area | |
65 | ![]() |
IFM_CCF_MESSAGES - ID | Message Class | |
66 | ![]() |
IFM_CCF_MESSAGES - MESSAGE_V1 | Message Variable | |
67 | ![]() |
IFM_CCF_MESSAGES - MESSAGE_V2 | Message Variable | |
68 | ![]() |
IFM_CCF_MESSAGES - MESSAGE_V3 | Message Variable | |
69 | ![]() |
IFM_CCF_MESSAGES - MESSAGE_V4 | Message Variable | |
70 | ![]() |
IFM_CCF_MESSAGES - NUMBER | Message Number | |
71 | ![]() |
IFM_CCF_MESSAGES - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
72 | ![]() |
IFM_CCF_OUTPUT_LIST - CFDOCNR | Document Number of Fiscal Year Change Document (FM) | |
73 | ![]() |
IFM_CCF_OUTPUT_MAIN - CFDOCNR | Document Number of Fiscal Year Change Document (FM) | |
74 | ![]() |
IFM_CCF_VALUE_TYPES - FLG_AUTOCF | Automatic Commitment Carryforward Permitted |