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