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