Table/Structure Field list used by SAP ABAP Program RFFMCCF_UPD_RECEIVER (Postprocessing Program for converting Fiscal Year Change Data (FM))
SAP ABAP Program
RFFMCCF_UPD_RECEIVER (Postprocessing Program for converting Fiscal Year Change Data (FM)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DD03P - TABNAME | Table Name | |
2 | ![]() |
FMCCFD - CFDOCNR | Document Number of Fiscal Year Change Document (FM) | |
3 | ![]() |
FMCCFD - FIKRS | Financial Management Area | |
4 | ![]() |
FMCCFD - FMBELNR | Document Number of FM Line Item | |
5 | ![]() |
FMCCFD - FMBUZEI | Number of a posting line in a TR-FM line item | |
6 | ![]() |
FMCCFD - MANDT | Client | |
7 | ![]() |
FMCCFD - RCOND | Counter Conditions and Level Number | |
8 | ![]() |
FMCCFD - REFBN | Reference Document Number | |
9 | ![]() |
FMCCFD - REFBT | Reference document category | |
10 | ![]() |
FMCCFD - REVRS | Carryback Status Fiscal Year Change Document (FM) | |
11 | ![]() |
FMCCFD - RFAREA | Receiver Functional Area (Fiscal Year Change FM) | |
12 | ![]() |
FMCCFD - RFETE | Reference document classification number | |
13 | ![]() |
FMCCFD - RFIPEX | Receiver Commitment Item (Fiscal Year Change FM) | |
14 | ![]() |
FMCCFD - RFISTL | Receiver Funds Center (Fiscal Year Change FM) | |
15 | ![]() |
FMCCFD - RFKNT | Account assignment number of reference document | |
16 | ![]() |
FMCCFD - RFONDS | Receiver Fund (Fiscal Year Change FM) | |
17 | ![]() |
FMCCFD - RFORG | Reference organisational units | |
18 | ![]() |
FMCCFD - RFPOS | Item number of reference document | |
19 | ![]() |
FMCCFD - RFSYS | Logical System | |
20 | ![]() |
FMCCFD - RFTYP | Reference procedure | |
21 | ![]() |
FMCCFD - RGRANT | Receiver Grant (Fiscal Year Change FM) | |
22 | ![]() |
FMCCFD - RLEDGER | Receiver Ledger (Fiscal Year Change FM) | |
23 | ![]() |
FMCCFD - RMEASURE | Receiver Funded Program (Fiscal Year Change FM) | |
24 | ![]() |
FMCCFD - RYEAR | Closing Operations in FM: Receiver Fiscal Year | |
25 | ![]() |
FMCCFD - TRANR | Funds Management Transaction Number | |
26 | ![]() |
FMCI - FIKRS | Financial Management Area | |
27 | ![]() |
FMIDATA - FAREA | Functional Area | |
28 | ![]() |
FMIDATA - FIPEX | Commitment item | |
29 | ![]() |
FMIDATA - FISTL | Funds Center | |
30 | ![]() |
FMIDATA - FONDS | Fund | |
31 | ![]() |
FMIDATA - GRANT_NBR | Grant | |
32 | ![]() |
FMIDATA - MEASURE | Funded Program | |
33 | ![]() |
FMIDATA - TRANR | Funds Management Transaction Number | |
34 | ![]() |
FMIFIIT - BTART | Amount type | |
35 | ![]() |
FMIFIIT - FAREA | Functional Area | |
36 | ![]() |
FMIFIIT - FIKRS | Financial Management Area | |
37 | ![]() |
FMIFIIT - FIPEX | Commitment item | |
38 | ![]() |
FMIFIIT - FISTL | Funds Center | |
39 | ![]() |
FMIFIIT - FMBELNR | Document Number of FM Line Item | |
40 | ![]() |
FMIFIIT - FMBUZEI | Number of a posting line in a TR-FM line item | |
41 | ![]() |
FMIFIIT - FONDS | Fund | |
42 | ![]() |
FMIFIIT - GJAHR | Fiscal Year | |
43 | ![]() |
FMIFIIT - GRANT_NBR | Grant | |
44 | ![]() |
FMIFIIT - MANDT | Client | |
45 | ![]() |
FMIFIIT - MEASURE | Funded Program | |
46 | ![]() |
FMIFIIT - RLDNR | Ledger | |
47 | ![]() |
FMIFIIT - TRANR | Funds Management Transaction Number | |
48 | ![]() |
FMIKEY - BTART | Amount type | |
49 | ![]() |
FMIKEY - GJAHR | Fiscal Year | |
50 | ![]() |
FMIKEY - RLDNR | Ledger | |
51 | ![]() |
FMIKEYFI - FIKRS | Financial Management Area | |
52 | ![]() |
FMIKEYFI - FMBELNR | Document Number of FM Line Item | |
53 | ![]() |
FMIKEYFI - FMBUZEI | Number of a posting line in a TR-FM line item | |
54 | ![]() |
FMIKEYOI - RCOND | Counter Conditions and Level Number | |
55 | ![]() |
FMIKEYOI - REFBN | Reference Document Number | |
56 | ![]() |
FMIKEYOI - REFBT | Reference document category | |
57 | ![]() |
FMIKEYOI - RFETE | Reference document classification number | |
58 | ![]() |
FMIKEYOI - RFKNT | Account assignment number of reference document | |
59 | ![]() |
FMIKEYOI - RFORG | Reference organisational units | |
60 | ![]() |
FMIKEYOI - RFPOS | Item number of reference document | |
61 | ![]() |
FMIKEYOI - RFSYS | Logical System | |
62 | ![]() |
FMIKEYOI - RFTYP | Reference procedure | |
63 | ![]() |
FMIOI - BTART | Amount type | |
64 | ![]() |
FMIOI - FAREA | Functional Area | |
65 | ![]() |
FMIOI - FIPEX | Commitment item | |
66 | ![]() |
FMIOI - FISTL | Funds Center | |
67 | ![]() |
FMIOI - FONDS | Fund | |
68 | ![]() |
FMIOI - GJAHR | Fiscal Year | |
69 | ![]() |
FMIOI - GRANT_NBR | Grant | |
70 | ![]() |
FMIOI - MANDT | Client | |
71 | ![]() |
FMIOI - MEASURE | Funded Program | |
72 | ![]() |
FMIOI - RCOND | Counter Conditions and Level Number | |
73 | ![]() |
FMIOI - REFBN | Reference Document Number | |
74 | ![]() |
FMIOI - REFBT | Reference document category | |
75 | ![]() |
FMIOI - RFETE | Reference document classification number | |
76 | ![]() |
FMIOI - RFKNT | Account assignment number of reference document | |
77 | ![]() |
FMIOI - RFORG | Reference organisational units | |
78 | ![]() |
FMIOI - RFPOS | Item number of reference document | |
79 | ![]() |
FMIOI - RFSYS | Logical System | |
80 | ![]() |
FMIOI - RFTYP | Reference procedure | |
81 | ![]() |
FMIOI - RLDNR | Ledger | |
82 | ![]() |
FMIOI - TRANR | Funds Management Transaction Number | |
83 | ![]() |
FMIOIKEY - BTART | Amount type | |
84 | ![]() |
FMIOIKEY - GJAHR | Fiscal Year | |
85 | ![]() |
FMIOIKEY - RCOND | Counter Conditions and Level Number | |
86 | ![]() |
FMIOIKEY - REFBN | Reference Document Number | |
87 | ![]() |
FMIOIKEY - REFBT | Reference document category | |
88 | ![]() |
FMIOIKEY - RFETE | Reference document classification number | |
89 | ![]() |
FMIOIKEY - RFKNT | Account assignment number of reference document | |
90 | ![]() |
FMIOIKEY - RFORG | Reference organisational units | |
91 | ![]() |
FMIOIKEY - RFPOS | Item number of reference document | |
92 | ![]() |
FMIOIKEY - RFSYS | Logical System | |
93 | ![]() |
FMIOIKEY - RFTYP | Reference procedure | |
94 | ![]() |
FMIOIKEY - RLDNR | Ledger | |
95 | ![]() |
IFMCIKEY - FIKRS | Financial Management Area | |
96 | ![]() |
IFM_LH_OBJECT_ATTRIBUTES - HEADER_WIDTH | Comment | |
97 | ![]() |
IFM_LH_OBJECT_ATTRIBUTES - WIDTH_COL1_INFO | Comment | |
98 | ![]() |
IFM_LH_OBJECT_ATTRIBUTES - WIDTH_COL1_KEY | Comment | |
99 | ![]() |
IFM_LH_OBJECT_ATTRIBUTES - WIDTH_COL2_INFO | Comment | |
100 | ![]() |
IFM_LH_OBJECT_ATTRIBUTES - WIDTH_COL2_KEY | Comment | |
101 | ![]() |
IFM_LISTHEADER_ACTION - ACTION_INFO | Char255 | |
102 | ![]() |
IFM_LISTHEADER_ACTION - COLOUR | FM ALV GRID Lists: Color Attribute Values for Screen Docum. | |
103 | ![]() |
IFM_LISTHEADER_DATA - COLUMN | FM LIst Headers: Number of Columns | |
104 | ![]() |
IFM_LISTHEADER_DATA - DATA_INFO | 30 Characters | |
105 | ![]() |
IFM_LISTHEADER_DATA - DATA_KEY | 30 Characters | |
106 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
107 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
108 | ![]() |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
109 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
110 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
111 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
112 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
113 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
114 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
115 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
116 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
117 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
118 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
119 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
120 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
121 | ![]() |
T000 - MANDT | Client | |
122 | ![]() |
T100 - ARBGB | Application Area | |
123 | ![]() |
T100 - MSGNR | Message number |