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 |
|---|---|---|---|---|
| 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 |