Table/Structure Field list used by SAP ABAP Program LFMYC_CCFF56 (create_300_350_fi)
SAP ABAP Program
LFMYC_CCFF56 (create_300_350_fi) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FMIDATA - BUKRS | Company Code | |
2 | ![]() |
FMIDATA - CFCNT | Year-End Closing: Number of Transfers | |
3 | ![]() |
FMIDATA - CFLEV | Carryforward level | |
4 | ![]() |
FMIDATA - CFSTAT | FM Commitment Carryforward: Status | |
5 | ![]() |
FMIDATA - CFSTATSV | Year-End Closing: Status (Back Up) | |
6 | ![]() |
FMIDATA - FAREA | Functional Area | |
7 | ![]() |
FMIDATA - FIPEX | Commitment item | |
8 | ![]() |
FMIDATA - FISTL | Funds Center | |
9 | ![]() |
FMIDATA - FKBTR | Amount in FM area currency | |
10 | ![]() |
FMIDATA - FONDS | Fund | |
11 | ![]() |
FMIDATA - GNJHR | Year of Cash Effectivity | |
12 | ![]() |
FMIDATA - GRANT_NBR | Grant | |
13 | ![]() |
FMIDATA - MEASURE | Funded Program | |
14 | ![]() |
FMIDATA - PERIO | Period | |
15 | ![]() |
FMIDATA - STATS | Funds Management Statistical Indicator | |
16 | ![]() |
FMIDATA - TRANR | Funds Management Transaction Number | |
17 | ![]() |
FMIDATA - TRBTR | Amount in transaction currency | |
18 | ![]() |
FMIDATA - TWAER | Transaction Currency | |
19 | ![]() |
FMIDATA - USERDIM | Customer Field for FM Actual and Commitment Data | |
20 | ![]() |
FMIDATA - WRTTP | Value Type | |
21 | ![]() |
FMIDATA - ZHLDT | Funds Management - Update Date | |
22 | ![]() |
FMIDATAFI - KNBELNR | FI document number | |
23 | ![]() |
FMIDATAFI - KNGJAHR | Fiscal year for FI document number | |
24 | ![]() |
FMIDATAFI - PSOBT | Posting Day | |
25 | ![]() |
FMIFIIT - BTART | Amount type | |
26 | ![]() |
FMIFIIT - BUKRS | Company Code | |
27 | ![]() |
FMIFIIT - CFCNT | Year-End Closing: Number of Transfers | |
28 | ![]() |
FMIFIIT - CFLEV | Carryforward level | |
29 | ![]() |
FMIFIIT - CFSTAT | FM Commitment Carryforward: Status | |
30 | ![]() |
FMIFIIT - CFSTATSV | Year-End Closing: Status (Back Up) | |
31 | ![]() |
FMIFIIT - FAREA | Functional Area | |
32 | ![]() |
FMIFIIT - FIPEX | Commitment item | |
33 | ![]() |
FMIFIIT - FISTL | Funds Center | |
34 | ![]() |
FMIFIIT - FKBTR | Amount in FM area currency | |
35 | ![]() |
FMIFIIT - FMBUZEI | Number of a posting line in a TR-FM line item | |
36 | ![]() |
FMIFIIT - FONDS | Fund | |
37 | ![]() |
FMIFIIT - GJAHR | Fiscal Year | |
38 | ![]() |
FMIFIIT - GNJHR | Year of Cash Effectivity | |
39 | ![]() |
FMIFIIT - GRANT_NBR | Grant | |
40 | ![]() |
FMIFIIT - KNBELNR | FI document number | |
41 | ![]() |
FMIFIIT - KNGJAHR | Fiscal year for FI document number | |
42 | ![]() |
FMIFIIT - MEASURE | Funded Program | |
43 | ![]() |
FMIFIIT - PERIO | Period | |
44 | ![]() |
FMIFIIT - PSOBT | Posting Day | |
45 | ![]() |
FMIFIIT - RLDNR | Ledger | |
46 | ![]() |
FMIFIIT - STATS | Funds Management Statistical Indicator | |
47 | ![]() |
FMIFIIT - STUNR | Number that clearly identifies the line key in database | |
48 | ![]() |
FMIFIIT - TRANR | Funds Management Transaction Number | |
49 | ![]() |
FMIFIIT - TRBTR | Amount in transaction currency | |
50 | ![]() |
FMIFIIT - TWAER | Transaction Currency | |
51 | ![]() |
FMIFIIT - USERDIM | Customer Field for FM Actual and Commitment Data | |
52 | ![]() |
FMIFIIT - WRTTP | Value Type | |
53 | ![]() |
FMIFIIT - ZHLDT | Funds Management - Update Date | |
54 | ![]() |
FMIKEY - BTART | Amount type | |
55 | ![]() |
FMIKEY - GJAHR | Fiscal Year | |
56 | ![]() |
FMIKEY - RLDNR | Ledger | |
57 | ![]() |
FMIKEY - STUNR | Number that clearly identifies the line key in database | |
58 | ![]() |
FMIKEYFI - FMBUZEI | Number of a posting line in a TR-FM line item | |
59 | ![]() |
FMIKEYOI - REFBN | Reference Document Number | |
60 | ![]() |
FMIOI - BTART | Amount type | |
61 | ![]() |
FMIOIKEY - BTART | Amount type | |
62 | ![]() |
IFM_CCF_ACCOUNT_ASSIGNMENT - RFAREA | Receiver Functional Area (Fiscal Year Change FM) | |
63 | ![]() |
IFM_CCF_ACCOUNT_ASSIGNMENT - RFIPEX | Receiver Commitment Item (Fiscal Year Change FM) | |
64 | ![]() |
IFM_CCF_ACCOUNT_ASSIGNMENT - RFISTL | Receiver Funds Center (Fiscal Year Change FM) | |
65 | ![]() |
IFM_CCF_ACCOUNT_ASSIGNMENT - RFONDS | Receiver Fund (Fiscal Year Change FM) | |
66 | ![]() |
IFM_CCF_ACCOUNT_ASSIGNMENT - RGRANT | Receiver Grant (Fiscal Year Change FM) | |
67 | ![]() |
IFM_CCF_ACCOUNT_ASSIGNMENT - RMEASURE | Receiver Funded Program (Fiscal Year Change FM) | |
68 | ![]() |
IFM_CCF_ACCOUNT_ASSIGNMENT - RUSERDIM | Receiver Customer-Specific Field (Fiscal Year Change FM) | |
69 | ![]() |
IFM_CCF_ACCOUNT_ASSIGNMENT_R - RFAREA | Receiver Functional Area (Fiscal Year Change FM) | |
70 | ![]() |
IFM_CCF_ACCOUNT_ASSIGNMENT_R - RFIPEX | Receiver Commitment Item (Fiscal Year Change FM) | |
71 | ![]() |
IFM_CCF_ACCOUNT_ASSIGNMENT_R - RFISTL | Receiver Funds Center (Fiscal Year Change FM) | |
72 | ![]() |
IFM_CCF_ACCOUNT_ASSIGNMENT_R - RFONDS | Receiver Fund (Fiscal Year Change FM) | |
73 | ![]() |
IFM_CCF_ACCOUNT_ASSIGNMENT_R - RGRANT | Receiver Grant (Fiscal Year Change FM) | |
74 | ![]() |
IFM_CCF_ACCOUNT_ASSIGNMENT_R - RMEASURE | Receiver Funded Program (Fiscal Year Change FM) | |
75 | ![]() |
IFM_CCF_ACCOUNT_ASSIGNMENT_R - RUSERDIM | Receiver Customer-Specific Field (Fiscal Year Change FM) | |
76 | ![]() |
IFM_CCF_BUDGET_DATA - BUKRS | Company Code | |
77 | ![]() |
IFM_CCF_BUDGET_DATA - CFCNT | Year-End Closing: Number of Transfers | |
78 | ![]() |
IFM_CCF_BUDGET_DATA - CFLEV | Carryforward level | |
79 | ![]() |
IFM_CCF_BUDGET_DATA - FKBTR | Amount in FM area currency | |
80 | ![]() |
IFM_CCF_BUDGET_DATA - FMBUZEI | Number of a posting line in a TR-FM line item | |
81 | ![]() |
IFM_CCF_BUDGET_DATA - KNGJAHR | Fiscal year for FI document number | |
82 | ![]() |
IFM_CCF_BUDGET_DATA - REFBN | Reference Document Number | |
83 | ![]() |
IFM_CCF_BUDGET_DATA - RFAREA | Receiver Functional Area (Fiscal Year Change FM) | |
84 | ![]() |
IFM_CCF_BUDGET_DATA - RFIPEX | Receiver Commitment Item (Fiscal Year Change FM) | |
85 | ![]() |
IFM_CCF_BUDGET_DATA - RFISTL | Receiver Funds Center (Fiscal Year Change FM) | |
86 | ![]() |
IFM_CCF_BUDGET_DATA - RFONDS | Receiver Fund (Fiscal Year Change FM) | |
87 | ![]() |
IFM_CCF_BUDGET_DATA - RGNJHR | Receiver Year of Cash Effectivity | |
88 | ![]() |
IFM_CCF_BUDGET_DATA - RGRANT | Receiver Grant (Fiscal Year Change FM) | |
89 | ![]() |
IFM_CCF_BUDGET_DATA - RLEDGER | Receiver Ledger (Fiscal Year Change FM) | |
90 | ![]() |
IFM_CCF_BUDGET_DATA - RMEASURE | Receiver Funded Program (Fiscal Year Change FM) | |
91 | ![]() |
IFM_CCF_BUDGET_DATA - RPERIO | Receiver Period (Fiscal Year Change FM) | |
92 | ![]() |
IFM_CCF_BUDGET_DATA - RSTATS | Receiver Statistics Indicator (Fiscal Year Change FM) | |
93 | ![]() |
IFM_CCF_BUDGET_DATA - RUSERDIM | Receiver Customer-Specific Field (Fiscal Year Change FM) | |
94 | ![]() |
IFM_CCF_BUDGET_DATA - RYEAR | Closing Operations in FM: Receiver Fiscal Year | |
95 | ![]() |
IFM_CCF_BUDGET_DATA - RZHLDT | Funds Management - Update Date | |
96 | ![]() |
IFM_CCF_BUDGET_DATA - SGNJHR | Sender Year of Cash Effectivity | |
97 | ![]() |
IFM_CCF_BUDGET_DATA - SLEDGER | Sender Ledger (Fiscal Year FM) | |
98 | ![]() |
IFM_CCF_BUDGET_DATA - SPERIO | Sender Period (Fiscal Year Change IS-PS) | |
99 | ![]() |
IFM_CCF_BUDGET_DATA - SSTATS | Sender Statistics Indicator (Fiscal Year Change FM) | |
100 | ![]() |
IFM_CCF_BUDGET_DATA - SYEAR | Closing Operations in FM: Sender Fiscal Year | |
101 | ![]() |
IFM_CCF_BUDGET_DATA - SZHLDT | Funds Management - Update Date | |
102 | ![]() |
IFM_CCF_BUDGET_DATA - TRBTR | Amount in transaction currency | |
103 | ![]() |
IFM_CCF_BUDGET_DATA - TWAER | Transaction Currency | |
104 | ![]() |
IFM_CCF_BUDGET_DATA - WRTTP | Value Type | |
105 | ![]() |
IFM_CCF_CONTROL_DATA - DATUM | (8-character) Date for SYST | |
106 | ![]() |
IFM_CCF_CONTROL_DATA - FLG_TEST | Execute Test Run |