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 |
|---|---|---|---|---|
| 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) |