Table/Structure Field list used by SAP ABAP Program LFMYC_CCFF43 (check_item)
SAP ABAP Program
LFMYC_CCFF43 (check_item) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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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 - USERDIM | Customer Field for FM Actual and Commitment Data | |
7 | ![]() |
FMIDATA - GNJHR | Year of Cash Effectivity | |
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 - BUKRS | Company Code | |
12 | ![]() |
FMIFIIT - GJAHR | Fiscal Year | |
13 | ![]() |
FMIFIIT - GNJHR | Year of Cash Effectivity | |
14 | ![]() |
FMIFIIT - KNBELNR | FI document number | |
15 | ![]() |
FMIFIIT - KNBUZEI | Document item for FI document number | |
16 | ![]() |
FMIFIIT - KNGJAHR | Fiscal year for FI document number | |
17 | ![]() |
FMIFIIT - PERIO | Period | |
18 | ![]() |
FMIFIIT - RLDNR | Ledger | |
19 | ![]() |
FMIFIIT - USERDIM | Customer Field for FM Actual and Commitment Data | |
20 | ![]() |
FMIFIIT - WRTTP | Value Type | |
21 | ![]() |
FMIFIIT - ZHLDT | Funds Management - Update Date | |
22 | ![]() |
FMIKEY - GJAHR | Fiscal Year | |
23 | ![]() |
FMIKEY - RLDNR | Ledger | |
24 | ![]() |
FMIKEYOI - REFBN | Reference Document Number | |
25 | ![]() |
FMIKEYOI - REFBT | Reference document category | |
26 | ![]() |
FMIKEYOI - RFORG | Reference organisational units | |
27 | ![]() |
FMIKEYOI - RFPOS | Item number of reference document | |
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 - RFPOS | Item number of reference document | |
41 | ![]() |
IFM_CCF_BUDGET_DATA - SZHLDT | Funds Management - Update Date | |
42 | ![]() |
IFM_CCF_BUDGET_DATA - SYEAR | Closing Operations in FM: Sender Fiscal Year | |
43 | ![]() |
IFM_CCF_BUDGET_DATA - SUSERDIM | Sender Customer-Specific Field (Fiscal Year Change FM) | |
44 | ![]() |
IFM_CCF_BUDGET_DATA - SPERIO | Sender Period (Fiscal Year Change IS-PS) | |
45 | ![]() |
IFM_CCF_BUDGET_DATA - SLEDGER | Sender Ledger (Fiscal Year FM) | |
46 | ![]() |
IFM_CCF_BUDGET_DATA - SGNJHR | Sender Year of Cash Effectivity | |
47 | ![]() |
IFM_CCF_BUDGET_DATA - RFORG | Reference organisational units | |
48 | ![]() |
IFM_CCF_BUDGET_DATA - REFBT | Reference document category | |
49 | ![]() |
IFM_CCF_BUDGET_DATA - REFBN | Reference Document Number | |
50 | ![]() |
IFM_CCF_BUDGET_DATA - FLG_CFB | Commitments Carryforward: Carryforward Budget for Cmmt (FM) | |
51 | ![]() |
IFM_CCF_BUDGET_DATA - FLG_AUTO | Automatic Carryforward for Cross-Year Posting (FM) | |
52 | ![]() |
IFM_CCF_BUDGET_DATA - CFLEV | Carryforward level | |
53 | ![]() |
IFM_CCF_BUDGET_DATA - CFDOCNR | Document Number of FM Line Item | |
54 | ![]() |
IFM_CCF_BUDGET_DATA - CFCNT | Year-End Closing: Number of Transfers | |
55 | ![]() |
IFM_CCF_CONTROL_DATA - EXP_SIGN | Info system +/- sign: Expendits negative / revenues positive | |
56 | ![]() |
IFM_CCF_CONTROL_DATA - NB_ACTIVE | Budget Control System is Active | |
57 | ![]() |
IFM_CCF_CONTROL_DATA - FLG_AUTO | Automatic Carryforward for Cross-Year Posting (FM) | |
58 | ![]() |
IFM_CCF_CONTROL_DATA - CFLEV_FI | Use invoices to determine carryforward level | |
59 | ![]() |
IFM_CCF_CONTROL_DATA - CFLEV_OI | Use commitment documents to determine carrforward level | |
60 | ![]() |
IFM_CCF_OUTPUT_DATA - RLEDGER | Receiver Ledger (Fiscal Year Change FM) | |
61 | ![]() |
IFM_CCF_OUTPUT_DATA - RLEDGERT | Receiver Ledger Text (Fiscal Year Change FM) | |
62 | ![]() |
IFM_CCF_OUTPUT_DATA - SLEDGER | Sender Ledger (Fiscal Year FM) | |
63 | ![]() |
IFM_CCF_OUTPUT_DATA - SLEDGERT | Sender Ledger Text (Fiscal Year Change FM) | |
64 | ![]() |
IFM_CCF_OUTPUT_DATA - WRTTP | Value Type | |
65 | ![]() |
IFM_CCF_OUTPUT_DATA - WRTTPT | Val.type name | |
66 | ![]() |
IFM_CCF_OUTPUT_LIST - FKBTR | Open Amount in FM Area Currency | |
67 | ![]() |
IFM_CCF_OUTPUT_LIST - WRTTPT | Val.type name | |
68 | ![]() |
IFM_CCF_OUTPUT_LIST - WRTTP | Value Type | |
69 | ![]() |
IFM_CCF_OUTPUT_LIST - TRBTR | Open Amount in Transaction Currency | |
70 | ![]() |
IFM_CCF_OUTPUT_LIST - SLEDGERT | Sender Ledger Text (Fiscal Year Change FM) | |
71 | ![]() |
IFM_CCF_OUTPUT_LIST - SLEDGER | Sender Ledger (Fiscal Year FM) | |
72 | ![]() |
IFM_CCF_OUTPUT_LIST - RLEDGERT | Receiver Ledger Text (Fiscal Year Change FM) | |
73 | ![]() |
IFM_CCF_OUTPUT_LIST - RLEDGER | Receiver Ledger (Fiscal Year Change FM) | |
74 | ![]() |
IFM_CCF_VALUE_TYPES - FLG_CFB | Commitments Carryforward: Carryforward Budget for Cmmt (FM) |