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