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