Table/Structure Field list used by SAP ABAP Program RFFMCCF_UNBLOCK_LOT (Year End Closing; unblock document in CCF approval)
SAP ABAP Program
RFFMCCF_UNBLOCK_LOT (Year End Closing; unblock document in CCF approval) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIBDS01 - OBJKEY | Business Document Service: Object key | ||
| 2 | BSEG - BUKRS | Company Code | ||
| 3 | BSEG - GJAHR | Fiscal Year | ||
| 4 | DD04T - SCRTEXT_L | Long Field Label | ||
| 5 | DDSHRETVAL - FIELDVAL | Field contents, min./max. value | ||
| 6 | DYNPREAD - FIELDNAME | Field name | ||
| 7 | DYNPREAD - FIELDVALUE | Screen Field Contents | ||
| 8 | FMCCFLOT - RFSYS | Logical System | ||
| 9 | FMCCFLOT - RMEASURE | Receiver Funded Program (Fiscal Year Change FM) | ||
| 10 | FMCCFLOT - RGRANT | Receiver Grant (Fiscal Year Change FM) | ||
| 11 | FMCCFLOT - SFAREA | Sender Functional Area (Fiscal Year Change FM) | ||
| 12 | FMCCFLOT - SFIPEX | Sender Commitment Item (Fiscal Year Change FM) | ||
| 13 | FMCCFLOT - SFISTL | Sender Funds Center (Fiscal Year Change FM) | ||
| 14 | FMCCFLOT - SFONDS | Sender Fund (Fiscal Year Change FM) | ||
| 15 | FMCCFLOT - SGRANT | Sender Grant (Fiscal Year Change FM) | ||
| 16 | FMCCFLOT - SMEASURE | Sender Funded Program (Fiscal Year Change FM) | ||
| 17 | FMCCFLOT - SYEAR | Closing Operations in FM: Sender Fiscal Year | ||
| 18 | FMCCFLOT - RFORG | Reference organisational units | ||
| 19 | FMCCFLOT - RFONDS | Receiver Fund (Fiscal Year Change FM) | ||
| 20 | FMCCFLOT - CFLOTNR | Number to Identify Approval Process | ||
| 21 | FMCCFLOT - RFISTL | Receiver Funds Center (Fiscal Year Change FM) | ||
| 22 | FMCCFLOT - RFIPEX | Receiver Commitment Item (Fiscal Year Change FM) | ||
| 23 | FMCCFLOT - RFAREA | Receiver Functional Area (Fiscal Year Change FM) | ||
| 24 | FMCCFLOT - REFBT | Reference document category | ||
| 25 | FMCCFLOT - REFBN | Reference Document Number | ||
| 26 | FMCCFLOT - FIKRS | Financial Management Area | ||
| 27 | FMCCFLOT - CFSTAT | FM Commitment Carryforward: Status | ||
| 28 | FMCCFLOT - RFPOS | Item number of reference document | ||
| 29 | FMCCFLOTHD - COMPLETED | Level in Approval Procedure for Commitment Carryforward | ||
| 30 | FMCCFLOTHD - UNAME_SEL | User Name | ||
| 31 | FMCCFLOTHD - SYEAR | Closing Operations in FM: Sender Fiscal Year | ||
| 32 | FMCCFLOTHD - STEP | Level in Approval Procedure for Commitment Carryforward | ||
| 33 | FMCCFLOTHD - MEMO | Lot Note for Approving Commitment Carryforward | ||
| 34 | FMCCFLOTHD - FIKRS | Financial Management Area | ||
| 35 | FMCCFLOTHD - CPUTM_SEL | Time of data entry | ||
| 36 | FMCCFLOTHD - CPUDT_SEL | Accounting document entry date | ||
| 37 | FMCCFLOTHD - CFLOTNR | Number to Identify Approval Process | ||
| 38 | FMCCFLOT_DISP - SYEAR | Closing Operations in FM: Sender Fiscal Year | ||
| 39 | FMCCFLOT_DISP - RFPOS | Item number of reference document | ||
| 40 | FMCCFLOT_DISP - RFORG | Reference organisational units | ||
| 41 | FMCCFLOT_DISP - REFBT | Reference document category | ||
| 42 | FMCCFLOT_DISP - FIKRS | Financial Management Area | ||
| 43 | FMCCFLOT_DISP - CFSTAT | FM Commitment Carryforward: Status | ||
| 44 | FMCCFLOT_DISP - CFLOTNR | Number to Identify Approval Process | ||
| 45 | FMCCFLOT_DISP - REFBN | Reference Document Number | ||
| 46 | FMCI - FIKRS | Financial Management Area | ||
| 47 | FMDY - XFELD | Checkbox | ||
| 48 | FMEP - WRTTP | Value Type | ||
| 49 | FMIKEYOI - RFORG | Reference organisational units | ||
| 50 | FMIKEYOI - RFSYS | Logical System | ||
| 51 | FMIKEYOI - RFPOS | Item number of reference document | ||
| 52 | FMIKEYOI - REFBT | Reference document category | ||
| 53 | FMIKEYOI - REFBN | Reference Document Number | ||
| 54 | FMOI - WRTTP | Value Type | ||
| 55 | IFMCIKEY - FIKRS | Financial Management Area | ||
| 56 | IFM_CCF_CONTROL_DATA - TIME | TIME Data Element for SYST | ||
| 57 | IFM_CCF_CONTROL_DATA - UNAME | User Name | ||
| 58 | IFM_CCF_CONTROL_DATA - SGJAHR | Fiscal year | ||
| 59 | IFM_CCF_CONTROL_DATA - FLG_TEST | Execute Test Run | ||
| 60 | IFM_CCF_CONTROL_DATA - FIKRS | Financial Management Area | ||
| 61 | IFM_CCF_CONTROL_DATA - DATUM | (8-character) Date for SYST | ||
| 62 | IFM_CCF_CONTROL_DATA - CFLOTNR | Number to Identify Approval Process | ||
| 63 | IFM_CCF_CONTROL_DATA - APPROVAL_STEP | Level in Approval Procedure for Commitment Carryforward | ||
| 64 | IFM_CCF_CONTROL_DATA - FLG_ENQDC | Locking of Documents in Year-End Operations FM | ||
| 65 | LKO74 - TESTLAUF | Execute Test Run | ||
| 66 | SCREEN - NAME | SCREEN-NAME | ||
| 67 | SCREEN - OUTPUT | SCREEN-OUTPUT | ||
| 68 | SCREEN - INPUT | SCREEN-INPUT | ||
| 69 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 70 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 71 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 72 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 73 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 74 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 75 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 76 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 77 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 78 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 79 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 80 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 81 | SYST - MSGID | ABAP System Field: Message ID | ||
| 82 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 83 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 84 | TACT - ACTVT | Activity |