Data Element list used by SAP ABAP Program RFFMCCF_DP (Closing Operations: Carry Frwd Down Payments and Down Pymnt Clearings)
SAP ABAP Program
RFFMCCF_DP (Closing Operations: Carry Frwd Down Payments and Down Pymnt Clearings) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPI_MTYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 2 | BP_GEBER | Fund | ||
| 3 | BUKRS | Company Code | ||
| 4 | CHAR1 | Single-Character Flag | ||
| 5 | CHAR50 | Comment | ||
| 6 | CO_REFBN | Reference Document Number | ||
| 7 | ERLKZ | Completed Indicator for Open Items | ||
| 8 | FIKRS | Financial Management Area | ||
| 9 | FISTL | Funds Center | ||
| 10 | FLOAT | Field of type FLTP | ||
| 11 | FM_BELNR | Document Number of FM Line Item | ||
| 12 | FM_CCF_ITEMLOG_DP | Detail List | ||
| 13 | FM_CCF_RFAREA | Receiver Functional Area (Fiscal Year Change FM) | ||
| 14 | FM_CCF_RFIPEX | Receiver Commitment Item (Fiscal Year Change FM) | ||
| 15 | FM_CCF_RFISTL | Receiver Funds Center (Fiscal Year Change FM) | ||
| 16 | FM_CCF_RFONDS | Receiver Fund (Fiscal Year Change FM) | ||
| 17 | FM_CCF_RGNJHR | Receiver Year of Cash Effectivity | ||
| 18 | FM_CCF_RGRANT | Receiver Grant (Fiscal Year Change FM) | ||
| 19 | FM_CCF_RLDNR | Receiver Ledger (Fiscal Year Change FM) | ||
| 20 | FM_CCF_RMEASURE | Receiver Funded Program (Fiscal Year Change FM) | ||
| 21 | FM_CCF_RPERIO | Receiver Period (Fiscal Year Change FM) | ||
| 22 | FM_CCF_SPERIO | Sender Period (Fiscal Year Change IS-PS) | ||
| 23 | FM_CCF_SYEAR | Closing Operations in FM: Sender Fiscal Year | ||
| 24 | FM_CFLEV | Carryforward level | ||
| 25 | FM_CFRULE | FM carryforward rule (FYC) | ||
| 26 | FM_FAREA | Functional Area | ||
| 27 | FM_FIPEX | Commitment item | ||
| 28 | FM_FKBTR | Amount in FM area currency | ||
| 29 | FM_KNGJAHR | Fiscal year for FI document number | ||
| 30 | FM_MEASURE | Funded Program | ||
| 31 | FM_PAYFLG | Payment Status of FM Documents | ||
| 32 | FM_TRANR | Funds Management Transaction Number | ||
| 33 | FM_TRBTR | Amount in transaction currency | ||
| 34 | FM_WRTTP | Value Type | ||
| 35 | FM_ZHLDT | Funds Management - Update Date | ||
| 36 | GJAHR | Fiscal Year | ||
| 37 | GM_GRANT_NBR | Grant | ||
| 38 | GNJHR | Year of Cash Effectivity | ||
| 39 | INT4 | Natural number | ||
| 40 | KBLLOEKZ | Deletion Indicator | ||
| 41 | REPID | ABAP Program Name | ||
| 42 | RLDNR | Ledger | ||
| 43 | SLIS_HANDL | Mgt. ID for repeated calls from the same program | ||
| 44 | SLIS_VARI | Layout | ||
| 45 | TCODE | Transaction Code | ||
| 46 | TESTLAUF | Execute Test Run | ||
| 47 | TWAER | Transaction Currency | ||
| 48 | XFELD | Checkbox |