Table/Structure Field list used by SAP ABAP Program LFMYC_CCOVRF08 (Include LFMYC_CCOVRF08)
SAP ABAP Program
LFMYC_CCOVRF08 (Include LFMYC_CCOVRF08) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET2 - ID | Message Class | ||
| 2 | BAPIRET2 - MESSAGE | Message Text | ||
| 3 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 4 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 5 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 6 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 7 | BAPIRET2 - NUMBER | Message Number | ||
| 8 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 9 | FMDY - XFELD | Checkbox | ||
| 10 | FMIDATA - BUKRS | Company Code | ||
| 11 | FMIDATA - CFLEV | Carryforward level | ||
| 12 | FMIDATA - FAREA | Functional Area | ||
| 13 | FMIDATA - FIPEX | Commitment item | ||
| 14 | FMIDATA - FISTL | Funds Center | ||
| 15 | FMIDATA - FKBTR | Amount in FM area currency | ||
| 16 | FMIDATA - FONDS | Fund | ||
| 17 | FMIDATA - GNJHR | Year of Cash Effectivity | ||
| 18 | FMIDATA - GRANT_NBR | Grant | ||
| 19 | FMIDATA - MEASURE | Funded Program | ||
| 20 | FMIDATA - PERIO | Period | ||
| 21 | FMIDATA - STATS | Funds Management Statistical Indicator | ||
| 22 | FMIDATA - TRBTR | Amount in transaction currency | ||
| 23 | FMIDATA - TWAER | Transaction Currency | ||
| 24 | FMIDATA - USERDIM | Customer Field for FM Actual and Commitment Data | ||
| 25 | FMIDATA - WRTTP | Value Type | ||
| 26 | FMIDATA - ZHLDT | Funds Management - Update Date | ||
| 27 | FMIKEYOI - RCOND | Counter Conditions and Level Number | ||
| 28 | FMIKEYOI - REFBN | Reference Document Number | ||
| 29 | FMIKEYOI - REFBT | Reference document category | ||
| 30 | FMIKEYOI - RFETE | Reference document classification number | ||
| 31 | FMIKEYOI - RFKNT | Account assignment number of reference document | ||
| 32 | FMIKEYOI - RFORG | Reference organisational units | ||
| 33 | FMIKEYOI - RFPOS | Item number of reference document | ||
| 34 | FMIKEYOI - RFSYS | Logical System | ||
| 35 | FMIKEYOI - RFTYP | Reference procedure | ||
| 36 | FMIOI - REFBT | Reference document category | ||
| 37 | FMIOIKEY - REFBT | Reference document category | ||
| 38 | IFM_CCOVR_ACCOUNT_ASSIGNMENT - RFAREA | Receiver Functional Area (Fiscal Year Change FM) | ||
| 39 | IFM_CCOVR_ACCOUNT_ASSIGNMENT - RFIPEX | Receiver Commitment Item (Fiscal Year Change FM) | ||
| 40 | IFM_CCOVR_ACCOUNT_ASSIGNMENT - RFISTL | Receiver Funds Center (Fiscal Year Change FM) | ||
| 41 | IFM_CCOVR_ACCOUNT_ASSIGNMENT - RFONDS | Receiver Fund (Fiscal Year Change FM) | ||
| 42 | IFM_CCOVR_ACCOUNT_ASSIGNMENT - RGRANT | Receiver Grant (Fiscal Year Change FM) | ||
| 43 | IFM_CCOVR_ACCOUNT_ASSIGNMENT - RMEASURE | Receiver Funded Program (Fiscal Year Change FM) | ||
| 44 | IFM_CCOVR_ACCOUNT_ASSIGNMENT - SFAREA | Sender Functional Area (Fiscal Year Change FM) | ||
| 45 | IFM_CCOVR_ACCOUNT_ASSIGNMENT - SFIPEX | Sender Commitment Item (Fiscal Year Change FM) | ||
| 46 | IFM_CCOVR_ACCOUNT_ASSIGNMENT - SFISTL | Sender Funds Center (Fiscal Year Change FM) | ||
| 47 | IFM_CCOVR_ACCOUNT_ASSIGNMENT - SFONDS | Sender Fund (Fiscal Year Change FM) | ||
| 48 | IFM_CCOVR_ACCOUNT_ASSIGNMENT - SGRANT | Sender Grant (Fiscal Year Change FM) | ||
| 49 | IFM_CCOVR_ACCOUNT_ASSIGNMENT - SMEASURE | Sender Funded Program (Fiscal Year Change FM) | ||
| 50 | IFM_CCOVR_ACCOUNT_ASSIGNMENT_R - RFAREA | Receiver Functional Area (Fiscal Year Change FM) | ||
| 51 | IFM_CCOVR_ACCOUNT_ASSIGNMENT_R - RFIPEX | Receiver Commitment Item (Fiscal Year Change FM) | ||
| 52 | IFM_CCOVR_ACCOUNT_ASSIGNMENT_R - RFISTL | Receiver Funds Center (Fiscal Year Change FM) | ||
| 53 | IFM_CCOVR_ACCOUNT_ASSIGNMENT_R - RFONDS | Receiver Fund (Fiscal Year Change FM) | ||
| 54 | IFM_CCOVR_ACCOUNT_ASSIGNMENT_R - RGRANT | Receiver Grant (Fiscal Year Change FM) | ||
| 55 | IFM_CCOVR_ACCOUNT_ASSIGNMENT_R - RMEASURE | Receiver Funded Program (Fiscal Year Change FM) | ||
| 56 | IFM_CCOVR_ACCOUNT_ASSIGNMENT_S - SFAREA | Sender Functional Area (Fiscal Year Change FM) | ||
| 57 | IFM_CCOVR_ACCOUNT_ASSIGNMENT_S - SFIPEX | Sender Commitment Item (Fiscal Year Change FM) | ||
| 58 | IFM_CCOVR_ACCOUNT_ASSIGNMENT_S - SFISTL | Sender Funds Center (Fiscal Year Change FM) | ||
| 59 | IFM_CCOVR_ACCOUNT_ASSIGNMENT_S - SFONDS | Sender Fund (Fiscal Year Change FM) | ||
| 60 | IFM_CCOVR_ACCOUNT_ASSIGNMENT_S - SGRANT | Sender Grant (Fiscal Year Change FM) | ||
| 61 | IFM_CCOVR_ACCOUNT_ASSIGNMENT_S - SMEASURE | Sender Funded Program (Fiscal Year Change FM) | ||
| 62 | IFM_CCOVR_CONTROL_DATA - FIKRS | Financial Management Area | ||
| 63 | IFM_CCOVR_CONTROL_DATA - FMDATE | System Date | ||
| 64 | IFM_CCOVR_CONTROL_DATA - GJAHR | Fiscal Year | ||
| 65 | IFM_CCOVR_CONTROL_DATA - PERIOD | Number of posting periods | ||
| 66 | IFM_CCOVR_OUTPUT_DATA - BUKRS | Company Code | ||
| 67 | IFM_CCOVR_OUTPUT_DATA - CFLEV | Carryforward level | ||
| 68 | IFM_CCOVR_OUTPUT_DATA - GNJHR | Year of Cash Effectivity | ||
| 69 | IFM_CCOVR_OUTPUT_DATA - HKONT | General Ledger Account | ||
| 70 | IFM_CCOVR_OUTPUT_DATA - KNGJAHR | Fiscal year for FI document number | ||
| 71 | IFM_CCOVR_OUTPUT_DATA - MESSAGE | Message Text | ||
| 72 | IFM_CCOVR_OUTPUT_DATA - MORE_ERR | Additional messages | ||
| 73 | IFM_CCOVR_OUTPUT_DATA - MSGTYP | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 74 | IFM_CCOVR_OUTPUT_DATA - RFAREA | Receiver Functional Area (Fiscal Year Change FM) | ||
| 75 | IFM_CCOVR_OUTPUT_DATA - RFIPEX | Receiver Commitment Item (Fiscal Year Change FM) | ||
| 76 | IFM_CCOVR_OUTPUT_DATA - RFISTL | Receiver Funds Center (Fiscal Year Change FM) | ||
| 77 | IFM_CCOVR_OUTPUT_DATA - RFONDS | Receiver Fund (Fiscal Year Change FM) | ||
| 78 | IFM_CCOVR_OUTPUT_DATA - RGRANT | Receiver Grant (Fiscal Year Change FM) | ||
| 79 | IFM_CCOVR_OUTPUT_DATA - RMEASURE | Receiver Funded Program (Fiscal Year Change FM) | ||
| 80 | IFM_CCOVR_OUTPUT_DATA - SFAREA | Sender Functional Area (Fiscal Year Change FM) | ||
| 81 | IFM_CCOVR_OUTPUT_DATA - SFIPEX | Sender Commitment Item (Fiscal Year Change FM) | ||
| 82 | IFM_CCOVR_OUTPUT_DATA - SFISTL | Sender Funds Center (Fiscal Year Change FM) | ||
| 83 | IFM_CCOVR_OUTPUT_DATA - SFONDS | Sender Fund (Fiscal Year Change FM) | ||
| 84 | IFM_CCOVR_OUTPUT_DATA - SGRANT | Sender Grant (Fiscal Year Change FM) | ||
| 85 | IFM_CCOVR_OUTPUT_DATA - SMEASURE | Sender Funded Program (Fiscal Year Change FM) | ||
| 86 | IFM_CCOVR_OUTPUT_DATA - STATS | Funds Management Statistical Indicator | ||
| 87 | IFM_CCOVR_OUTPUT_DATA - USERDIM | Customer Field for FM Actual and Commitment Data | ||
| 88 | IFM_CCOVR_OUTPUT_DATA - WRTTP | Value Type | ||
| 89 | IFM_CCOVR_OUTPUT_LIST - BUKRS | Company Code | ||
| 90 | IFM_CCOVR_OUTPUT_LIST - CFLEV | Carryforward level | ||
| 91 | IFM_CCOVR_OUTPUT_LIST - CHECKB | Checkbox | ||
| 92 | IFM_CCOVR_OUTPUT_LIST - FKBTRC | Amount to be checked against commt budget, in FM area crcy | ||
| 93 | IFM_CCOVR_OUTPUT_LIST - FKBTRP | Amount to be checked against payment budget, in FM area crcy | ||
| 94 | IFM_CCOVR_OUTPUT_LIST - GNJHR | Year of Cash Effectivity | ||
| 95 | IFM_CCOVR_OUTPUT_LIST - HKONT | General Ledger Account | ||
| 96 | IFM_CCOVR_OUTPUT_LIST - KNGJAHR | Fiscal year for FI document number | ||
| 97 | IFM_CCOVR_OUTPUT_LIST - MESSAGE | Message Text | ||
| 98 | IFM_CCOVR_OUTPUT_LIST - MORE_ERR | Additional messages | ||
| 99 | IFM_CCOVR_OUTPUT_LIST - MSGTYP | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 100 | IFM_CCOVR_OUTPUT_LIST - RCOND | Counter Conditions and Level Number | ||
| 101 | IFM_CCOVR_OUTPUT_LIST - REFBN | Reference Document Number | ||
| 102 | IFM_CCOVR_OUTPUT_LIST - REFBT | Reference document category | ||
| 103 | IFM_CCOVR_OUTPUT_LIST - RFAREA | Receiver Functional Area (Fiscal Year Change FM) | ||
| 104 | IFM_CCOVR_OUTPUT_LIST - RFETE | Reference document classification number | ||
| 105 | IFM_CCOVR_OUTPUT_LIST - RFIPEX | Receiver Commitment Item (Fiscal Year Change FM) | ||
| 106 | IFM_CCOVR_OUTPUT_LIST - RFISTL | Receiver Funds Center (Fiscal Year Change FM) | ||
| 107 | IFM_CCOVR_OUTPUT_LIST - RFKNT | Account assignment number of reference document | ||
| 108 | IFM_CCOVR_OUTPUT_LIST - RFONDS | Receiver Fund (Fiscal Year Change FM) | ||
| 109 | IFM_CCOVR_OUTPUT_LIST - RFORG | Reference organisational units | ||
| 110 | IFM_CCOVR_OUTPUT_LIST - RFPOS | Item number of reference document | ||
| 111 | IFM_CCOVR_OUTPUT_LIST - RFSYS | Logical System | ||
| 112 | IFM_CCOVR_OUTPUT_LIST - RFTYP | Reference procedure | ||
| 113 | IFM_CCOVR_OUTPUT_LIST - RGRANT | Receiver Grant (Fiscal Year Change FM) | ||
| 114 | IFM_CCOVR_OUTPUT_LIST - RMEASURE | Receiver Funded Program (Fiscal Year Change FM) | ||
| 115 | IFM_CCOVR_OUTPUT_LIST - SFAREA | Sender Functional Area (Fiscal Year Change FM) | ||
| 116 | IFM_CCOVR_OUTPUT_LIST - SFIPEX | Sender Commitment Item (Fiscal Year Change FM) | ||
| 117 | IFM_CCOVR_OUTPUT_LIST - SFISTL | Sender Funds Center (Fiscal Year Change FM) | ||
| 118 | IFM_CCOVR_OUTPUT_LIST - SFONDS | Sender Fund (Fiscal Year Change FM) | ||
| 119 | IFM_CCOVR_OUTPUT_LIST - SGRANT | Sender Grant (Fiscal Year Change FM) | ||
| 120 | IFM_CCOVR_OUTPUT_LIST - SMEASURE | Sender Funded Program (Fiscal Year Change FM) | ||
| 121 | IFM_CCOVR_OUTPUT_LIST - STATS | Funds Management Statistical Indicator | ||
| 122 | IFM_CCOVR_OUTPUT_LIST - TRBTRC | Amount to be checked against commt budget, in trans.crcy | ||
| 123 | IFM_CCOVR_OUTPUT_LIST - TRBTRP | Amount to be checked against the paymt budget, in trans crcy | ||
| 124 | IFM_CCOVR_OUTPUT_LIST - TWAER | Transaction Currency | ||
| 125 | IFM_CCOVR_OUTPUT_LIST - USERDIM | Customer Field for FM Actual and Commitment Data | ||
| 126 | IFM_CCOVR_OUTPUT_LIST - WRTTP | Value Type | ||
| 127 | IFM_CCOVR_RETURN - ID | Message Class | ||
| 128 | IFM_CCOVR_RETURN - MESSAGE | Message Text | ||
| 129 | IFM_CCOVR_RETURN - MESSAGE_V1 | Message Variable | ||
| 130 | IFM_CCOVR_RETURN - MESSAGE_V2 | Message Variable | ||
| 131 | IFM_CCOVR_RETURN - MESSAGE_V3 | Message Variable | ||
| 132 | IFM_CCOVR_RETURN - MESSAGE_V4 | Message Variable | ||
| 133 | IFM_CCOVR_RETURN - NUMBER | Message Number | ||
| 134 | IFM_CCOVR_RETURN - REFBN | Reference Document Number | ||
| 135 | IFM_CCOVR_RETURN - REFBT | Reference document category | ||
| 136 | IFM_CCOVR_RETURN - RFORG | Reference organisational units | ||
| 137 | IFM_CCOVR_RETURN - RFSYS | Logical System | ||
| 138 | IFM_CCOVR_RETURN - RFTYP | Reference procedure | ||
| 139 | IFM_CCOVR_RETURN - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 140 | IFM_FYC_DERIVATION_FIELDS - BUKRS | Company Code | ||
| 141 | IFM_FYC_DERIVATION_FIELDS - CFLEV | Carryforward level | ||
| 142 | IFM_FYC_DERIVATION_FIELDS - FAREA | Functional Area | ||
| 143 | IFM_FYC_DERIVATION_FIELDS - FIPEX | Commitment item | ||
| 144 | IFM_FYC_DERIVATION_FIELDS - FISTL | Funds Center | ||
| 145 | IFM_FYC_DERIVATION_FIELDS - FKBTR | Amount in FM area currency | ||
| 146 | IFM_FYC_DERIVATION_FIELDS - FONDS | Fund | ||
| 147 | IFM_FYC_DERIVATION_FIELDS - GNJHR | Year of Cash Effectivity | ||
| 148 | IFM_FYC_DERIVATION_FIELDS - GRANT_NBR | Grant | ||
| 149 | IFM_FYC_DERIVATION_FIELDS - HKONT | General Ledger Account | ||
| 150 | IFM_FYC_DERIVATION_FIELDS - KNBELNR | FI document number | ||
| 151 | IFM_FYC_DERIVATION_FIELDS - KNGJAHR | Fiscal year for FI document number | ||
| 152 | IFM_FYC_DERIVATION_FIELDS - MEASURE | Funded Program | ||
| 153 | IFM_FYC_DERIVATION_FIELDS - PERIO | Period | ||
| 154 | IFM_FYC_DERIVATION_FIELDS - RCOND | Counter Conditions and Level Number | ||
| 155 | IFM_FYC_DERIVATION_FIELDS - REFBN | Reference Document Number | ||
| 156 | IFM_FYC_DERIVATION_FIELDS - REFBT | Reference document category | ||
| 157 | IFM_FYC_DERIVATION_FIELDS - RFETE | Reference document classification number | ||
| 158 | IFM_FYC_DERIVATION_FIELDS - RFKNT | Account assignment number of reference document | ||
| 159 | IFM_FYC_DERIVATION_FIELDS - RFORG | Reference organisational units | ||
| 160 | IFM_FYC_DERIVATION_FIELDS - RFPOS | Item number of reference document | ||
| 161 | IFM_FYC_DERIVATION_FIELDS - RFSYS | Logical System | ||
| 162 | IFM_FYC_DERIVATION_FIELDS - RFTYP | Reference procedure | ||
| 163 | IFM_FYC_DERIVATION_FIELDS - STATS | Funds Management Statistical Indicator | ||
| 164 | IFM_FYC_DERIVATION_FIELDS - TRBTR | Amount in transaction currency | ||
| 165 | IFM_FYC_DERIVATION_FIELDS - TWAER | Transaction Currency | ||
| 166 | IFM_FYC_DERIVATION_FIELDS - USERDIM | Customer Field for FM Actual and Commitment Data | ||
| 167 | IFM_FYC_DERIVATION_FIELDS - WRTTP | Value Type | ||
| 168 | IFM_FYC_DERIVATION_FIELDS - ZHLDT | Funds Management - Update Date | ||
| 169 | IFM_FYC_TARGET_FIELDS - CF_PRC | FM - CF: Distribution Percentage | ||
| 170 | IFM_FYC_TARGET_FIELDS - FAREA | Functional Area | ||
| 171 | IFM_FYC_TARGET_FIELDS - FIPEX | Commitment item | ||
| 172 | IFM_FYC_TARGET_FIELDS - FISTL | Funds Center | ||
| 173 | IFM_FYC_TARGET_FIELDS - FONDS | Fund | ||
| 174 | IFM_FYC_TARGET_FIELDS - GRANT_NBR | Grant | ||
| 175 | IFM_FYC_TARGET_FIELDS - MEASURE | Funded Program | ||
| 176 | SYST - MSGID | ABAP System Field: Message ID | ||
| 177 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 178 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 179 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 180 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 181 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 182 | SYST - MSGV4 | ABAP System Field: Message Variable |