Table/Structure Field list used by SAP ABAP Program RFFMCCF_UPG_TRANSFER (Postprocessing Program for converting Fiscal Year Change Data (FM))
SAP ABAP Program
RFFMCCF_UPG_TRANSFER (Postprocessing Program for converting Fiscal Year Change Data (FM)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FM01 - FIKRS | Financial Management Area | |
2 | ![]() |
FM01 - FS_PROFIL | FM update profile | |
3 | ![]() |
FM01 - MANDT | Client | |
4 | ![]() |
FMCCFD - BUKRS | Company Code | |
5 | ![]() |
FMCCFD - CFCNT | Year-End Closing: Number of Transfers | |
6 | ![]() |
FMCCFD - CFDOCNR | Document Number of Fiscal Year Change Document (FM) | |
7 | ![]() |
FMCCFD - CFLEV | Carryforward level | |
8 | ![]() |
FMCCFD - CFRULE | FM carryforward rule (FYC) | |
9 | ![]() |
FMCCFD - CPUDTCF | Accounting document entry date | |
10 | ![]() |
FMCCFD - CPUTMCF | Time of data entry | |
11 | ![]() |
FMCCFD - FIKRS | Financial Management Area | |
12 | ![]() |
FMCCFD - FLG_CFB | Commitments Carryforward: Carryforward Budget for Cmmt (FM) | |
13 | ![]() |
FMCCFD - FMBELNR | Document Number of FM Line Item | |
14 | ![]() |
FMCCFD - FMBUZEI | Number of a posting line in a TR-FM line item | |
15 | ![]() |
FMCCFD - KNGJAHR | Fiscal year for FI document number | |
16 | ![]() |
FMCCFD - MANDT | Client | |
17 | ![]() |
FMCCFD - RCOND | Counter Conditions and Level Number | |
18 | ![]() |
FMCCFD - REFBN | Reference Document Number | |
19 | ![]() |
FMCCFD - REFBT | Reference document category | |
20 | ![]() |
FMCCFD - REVDOC | Carryback-reference document number of FYC document (Fm) | |
21 | ![]() |
FMCCFD - REVRS | Carryback Status Fiscal Year Change Document (FM) | |
22 | ![]() |
FMCCFD - RFAREA | Receiver Functional Area (Fiscal Year Change FM) | |
23 | ![]() |
FMCCFD - RFETE | Reference document classification number | |
24 | ![]() |
FMCCFD - RFIPEX | Receiver Commitment Item (Fiscal Year Change FM) | |
25 | ![]() |
FMCCFD - RFISTL | Receiver Funds Center (Fiscal Year Change FM) | |
26 | ![]() |
FMCCFD - RFKNT | Account assignment number of reference document | |
27 | ![]() |
FMCCFD - RFONDS | Receiver Fund (Fiscal Year Change FM) | |
28 | ![]() |
FMCCFD - RFORG | Reference organisational units | |
29 | ![]() |
FMCCFD - RFPOS | Item number of reference document | |
30 | ![]() |
FMCCFD - RFSYS | Logical System | |
31 | ![]() |
FMCCFD - RFTYP | Reference procedure | |
32 | ![]() |
FMCCFD - RGRANT | Receiver Grant (Fiscal Year Change FM) | |
33 | ![]() |
FMCCFD - RLEDGER | Receiver Ledger (Fiscal Year Change FM) | |
34 | ![]() |
FMCCFD - RMEASURE | Receiver Funded Program (Fiscal Year Change FM) | |
35 | ![]() |
FMCCFD - RYEAR | Closing Operations in FM: Receiver Fiscal Year | |
36 | ![]() |
FMCCFD - SFAREA | Sender Functional Area (Fiscal Year Change FM) | |
37 | ![]() |
FMCCFD - SFIPEX | Sender Commitment Item (Fiscal Year Change FM) | |
38 | ![]() |
FMCCFD - SFISTL | Sender Funds Center (Fiscal Year Change FM) | |
39 | ![]() |
FMCCFD - SFONDS | Sender Fund (Fiscal Year Change FM) | |
40 | ![]() |
FMCCFD - SGRANT | Sender Grant (Fiscal Year Change FM) | |
41 | ![]() |
FMCCFD - SLEDGER | Sender Ledger (Fiscal Year FM) | |
42 | ![]() |
FMCCFD - SMEASURE | Sender Funded Program (Fiscal Year Change FM) | |
43 | ![]() |
FMCCFD - SYEAR | Closing Operations in FM: Sender Fiscal Year | |
44 | ![]() |
FMCCFD - TRANR | Funds Management Transaction Number | |
45 | ![]() |
FMCCFD - UNAMECF | User Name | |
46 | ![]() |
FMCCFD - WRTTP | Value Type | |
47 | ![]() |
FMCFAA - CF_WRTTP | Value type | |
48 | ![]() |
FMCFC0 - FIKRS | Financial Management Area | |
49 | ![]() |
FMCFC0 - MANDT | Client | |
50 | ![]() |
FMCFC2 - CF_WRTTP | Value type | |
51 | ![]() |
FMCFC2 - FIKRS | Financial Management Area | |
52 | ![]() |
FMCFC2 - FM_WRTTP | Value Type | |
53 | ![]() |
FMCFC2 - GJAHR | Fiscal Year | |
54 | ![]() |
FMCFC2 - MANDT | Client | |
55 | ![]() |
FMCFSIF - BELNR_REF | Accounting Document Number | |
56 | ![]() |
FMCFSIF - BUKRS_REF | Company Code | |
57 | ![]() |
FMCFSIF - CFLEV | Carryforward level | |
58 | ![]() |
FMCFSIF - CFRULE | FM carryforward rule (FYC) | |
59 | ![]() |
FMCFSIF - CFSTAT | FM Commitment Carryforward: Status | |
60 | ![]() |
FMCFSIF - CPUDTCF | Accounting document entry date | |
61 | ![]() |
FMCFSIF - CPUTMCF | Time of data entry | |
62 | ![]() |
FMCFSIF - FAREA | Functional Area | |
63 | ![]() |
FMCFSIF - FAREA_E | Functional Area | |
64 | ![]() |
FMCFSIF - FIKRS | Financial Management Area | |
65 | ![]() |
FMCFSIF - FIPEX | Commitment item | |
66 | ![]() |
FMCFSIF - FIPEX_E | Commitment item | |
67 | ![]() |
FMCFSIF - FISTL | Funds Center | |
68 | ![]() |
FMCFSIF - FISTL_E | Funds Center | |
69 | ![]() |
FMCFSIF - FMBELNR | Document Number of FM Line Item | |
70 | ![]() |
FMCFSIF - FMBUZEI | Number of a posting line in a TR-FM line item | |
71 | ![]() |
FMCFSIF - FONDS | Fund | |
72 | ![]() |
FMCFSIF - FONDS_E | Fund | |
73 | ![]() |
FMCFSIF - GJAHR | Fiscal Year | |
74 | ![]() |
FMCFSIF - GJAHR_REF | Fiscal Year | |
75 | ![]() |
FMCFSIF - GNJHR | Year of Cash Effectivity | |
76 | ![]() |
FMCFSIF - MANDT | Client | |
77 | ![]() |
FMCFSIF - RLDNR | Ledger | |
78 | ![]() |
FMCFSIF - RLDNR_E | Ledger | |
79 | ![]() |
FMCFSIF - STUNR | Number that clearly identifies the line key in database | |
80 | ![]() |
FMCFSIF - UNAMECF | User Name | |
81 | ![]() |
FMCFSIF - WRTTP | Value Type | |
82 | ![]() |
FMCFSIF - XREAL | Checkbox | |
83 | ![]() |
FMCFSIO - CFLEV | Carryforward level | |
84 | ![]() |
FMCFSIO - CFRULE | FM carryforward rule (FYC) | |
85 | ![]() |
FMCFSIO - CFSTAT | FM Commitment Carryforward: Status | |
86 | ![]() |
FMCFSIO - CPUDTCF | Accounting document entry date | |
87 | ![]() |
FMCFSIO - CPUTMCF | Time of data entry | |
88 | ![]() |
FMCFSIO - FAREA | Functional Area | |
89 | ![]() |
FMCFSIO - FAREA_E | Functional Area | |
90 | ![]() |
FMCFSIO - FIKRS | Financial Management Area | |
91 | ![]() |
FMCFSIO - FIPEX | Commitment item | |
92 | ![]() |
FMCFSIO - FIPEX_E | Commitment item | |
93 | ![]() |
FMCFSIO - FISTL | Funds Center | |
94 | ![]() |
FMCFSIO - FISTL_E | Funds Center | |
95 | ![]() |
FMCFSIO - FONDS | Fund | |
96 | ![]() |
FMCFSIO - FONDS_E | Fund | |
97 | ![]() |
FMCFSIO - GJAHR | Fiscal Year | |
98 | ![]() |
FMCFSIO - GNJHR | Year of Cash Effectivity | |
99 | ![]() |
FMCFSIO - MANDT | Client | |
100 | ![]() |
FMCFSIO - RCOND | Counter Conditions and Level Number | |
101 | ![]() |
FMCFSIO - REFBN | Reference Document Number | |
102 | ![]() |
FMCFSIO - REFBT | Reference document category | |
103 | ![]() |
FMCFSIO - RFETE | Reference document classification number | |
104 | ![]() |
FMCFSIO - RFKNT | Account assignment number of reference document | |
105 | ![]() |
FMCFSIO - RFORG | Reference organisational units | |
106 | ![]() |
FMCFSIO - RFPOS | Item number of reference document | |
107 | ![]() |
FMCFSIO - RFSYS | Logical System | |
108 | ![]() |
FMCFSIO - RFTYP | Reference procedure | |
109 | ![]() |
FMCFSIO - RLDNR | Ledger | |
110 | ![]() |
FMCFSIO - RLDNR_E | Ledger | |
111 | ![]() |
FMCFSIO - STUNR | Number that clearly identifies the line key in database | |
112 | ![]() |
FMCFSIO - UNAMECF | User Name | |
113 | ![]() |
FMCFSIO - WRTTP | Value Type | |
114 | ![]() |
FMCFSIO - XREAL | Checkbox | |
115 | ![]() |
FMCI - FIKRS | Financial Management Area | |
116 | ![]() |
FMIDATA - BUKRS | Company Code | |
117 | ![]() |
FMIDATA - CFCNT | Year-End Closing: Number of Transfers | |
118 | ![]() |
FMIDATA - FAREA | Functional Area | |
119 | ![]() |
FMIDATA - FIPEX | Commitment item | |
120 | ![]() |
FMIDATA - FISTL | Funds Center | |
121 | ![]() |
FMIDATA - FONDS | Fund | |
122 | ![]() |
FMIDATA - GRANT_NBR | Grant | |
123 | ![]() |
FMIDATA - MEASURE | Funded Program | |
124 | ![]() |
FMIDATA - TRANR | Funds Management Transaction Number | |
125 | ![]() |
FMIDATA - WRTTP | Value Type | |
126 | ![]() |
FMIDATAFI - KNBELNR | FI document number | |
127 | ![]() |
FMIDATAOI - FIKRS | Financial Management Area | |
128 | ![]() |
FMIFIIT - BTART | Amount type | |
129 | ![]() |
FMIFIIT - CFCNT | Year-End Closing: Number of Transfers | |
130 | ![]() |
FMIFIIT - FAREA | Functional Area | |
131 | ![]() |
FMIFIIT - FIKRS | Financial Management Area | |
132 | ![]() |
FMIFIIT - FIPEX | Commitment item | |
133 | ![]() |
FMIFIIT - FISTL | Funds Center | |
134 | ![]() |
FMIFIIT - FMBELNR | Document Number of FM Line Item | |
135 | ![]() |
FMIFIIT - FMBUZEI | Number of a posting line in a TR-FM line item | |
136 | ![]() |
FMIFIIT - FONDS | Fund | |
137 | ![]() |
FMIFIIT - GJAHR | Fiscal Year | |
138 | ![]() |
FMIFIIT - GRANT_NBR | Grant | |
139 | ![]() |
FMIFIIT - KNBELNR | FI document number | |
140 | ![]() |
FMIFIIT - MANDT | Client | |
141 | ![]() |
FMIFIIT - MEASURE | Funded Program | |
142 | ![]() |
FMIFIIT - RLDNR | Ledger | |
143 | ![]() |
FMIFIIT - STUNR | Number that clearly identifies the line key in database | |
144 | ![]() |
FMIFIIT - TRANR | Funds Management Transaction Number | |
145 | ![]() |
FMIFIIT - WRTTP | Value Type | |
146 | ![]() |
FMIKEY - BTART | Amount type | |
147 | ![]() |
FMIKEY - GJAHR | Fiscal Year | |
148 | ![]() |
FMIKEY - RLDNR | Ledger | |
149 | ![]() |
FMIKEY - STUNR | Number that clearly identifies the line key in database | |
150 | ![]() |
FMIKEYFI - FIKRS | Financial Management Area | |
151 | ![]() |
FMIKEYFI - FMBELNR | Document Number of FM Line Item | |
152 | ![]() |
FMIKEYFI - FMBUZEI | Number of a posting line in a TR-FM line item | |
153 | ![]() |
FMIKEYOI - RCOND | Counter Conditions and Level Number | |
154 | ![]() |
FMIKEYOI - REFBN | Reference Document Number | |
155 | ![]() |
FMIKEYOI - REFBT | Reference document category | |
156 | ![]() |
FMIKEYOI - RFETE | Reference document classification number | |
157 | ![]() |
FMIKEYOI - RFKNT | Account assignment number of reference document | |
158 | ![]() |
FMIKEYOI - RFORG | Reference organisational units | |
159 | ![]() |
FMIKEYOI - RFPOS | Item number of reference document | |
160 | ![]() |
FMIKEYOI - RFSYS | Logical System | |
161 | ![]() |
FMIKEYOI - RFTYP | Reference procedure | |
162 | ![]() |
FMIOI - BTART | Amount type | |
163 | ![]() |
FMIOI - BUKRS | Company Code | |
164 | ![]() |
FMIOI - CFCNT | Year-End Closing: Number of Transfers | |
165 | ![]() |
FMIOI - FAREA | Functional Area | |
166 | ![]() |
FMIOI - FIKRS | Financial Management Area | |
167 | ![]() |
FMIOI - FIPEX | Commitment item | |
168 | ![]() |
FMIOI - FISTL | Funds Center | |
169 | ![]() |
FMIOI - FONDS | Fund | |
170 | ![]() |
FMIOI - GJAHR | Fiscal Year | |
171 | ![]() |
FMIOI - GRANT_NBR | Grant | |
172 | ![]() |
FMIOI - MANDT | Client | |
173 | ![]() |
FMIOI - MEASURE | Funded Program | |
174 | ![]() |
FMIOI - RCOND | Counter Conditions and Level Number | |
175 | ![]() |
FMIOI - REFBN | Reference Document Number | |
176 | ![]() |
FMIOI - REFBT | Reference document category | |
177 | ![]() |
FMIOI - RFETE | Reference document classification number | |
178 | ![]() |
FMIOI - RFKNT | Account assignment number of reference document | |
179 | ![]() |
FMIOI - RFORG | Reference organisational units | |
180 | ![]() |
FMIOI - RFPOS | Item number of reference document | |
181 | ![]() |
FMIOI - RFSYS | Logical System | |
182 | ![]() |
FMIOI - RFTYP | Reference procedure | |
183 | ![]() |
FMIOI - RLDNR | Ledger | |
184 | ![]() |
FMIOI - STUNR | Number that clearly identifies the line key in database | |
185 | ![]() |
FMIOI - TRANR | Funds Management Transaction Number | |
186 | ![]() |
FMIOI - WRTTP | Value Type | |
187 | ![]() |
FMIOIKEY - BTART | Amount type | |
188 | ![]() |
FMIOIKEY - GJAHR | Fiscal Year | |
189 | ![]() |
FMIOIKEY - RCOND | Counter Conditions and Level Number | |
190 | ![]() |
FMIOIKEY - REFBN | Reference Document Number | |
191 | ![]() |
FMIOIKEY - REFBT | Reference document category | |
192 | ![]() |
FMIOIKEY - RFETE | Reference document classification number | |
193 | ![]() |
FMIOIKEY - RFKNT | Account assignment number of reference document | |
194 | ![]() |
FMIOIKEY - RFORG | Reference organisational units | |
195 | ![]() |
FMIOIKEY - RFPOS | Item number of reference document | |
196 | ![]() |
FMIOIKEY - RFSYS | Logical System | |
197 | ![]() |
FMIOIKEY - RFTYP | Reference procedure | |
198 | ![]() |
FMIOIKEY - RLDNR | Ledger | |
199 | ![]() |
FMIOIKEY - STUNR | Number that clearly identifies the line key in database | |
200 | ![]() |
FMUP00 - ACTIVE | Checkbox | |
201 | ![]() |
FMUP00 - BUDUECYEAR | Budget type due date in current year | |
202 | ![]() |
FMUP00 - BUDUEFYEAR | Budget type due date in following year | |
203 | ![]() |
FMUP00 - PROFIL | FM update profile | |
204 | ![]() |
FMUP03 - MANDT | Client | |
205 | ![]() |
FMUP03 - PROFIL | FM update profile | |
206 | ![]() |
IFMCIKEY - FIKRS | Financial Management Area | |
207 | ![]() |
IFMUP00 - BUDUECYEAR | Budget type due date in current year | |
208 | ![]() |
IFMUP00 - BUDUEFYEAR | Budget type due date in following year | |
209 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
210 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
211 | ![]() |
SI_FM01 - FS_PROFIL | FM update profile | |
212 | ![]() |
SPROT_U - AG | Application Area | |
213 | ![]() |
SPROT_U - LANGU | Language Key | |
214 | ![]() |
SPROT_U - LEVEL | Log Level | |
215 | ![]() |
SPROT_U - MSGNR | Message number | |
216 | ![]() |
SPROT_U - NEWOBJ | New Section | |
217 | ![]() |
SPROT_U - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | |
218 | ![]() |
SPROT_U - VAR1 | Message Variable | |
219 | ![]() |
SPROT_U - VAR2 | Message Variable | |
220 | ![]() |
SPROT_U - VAR3 | Message Variable | |
221 | ![]() |
SPROT_U - VAR4 | Message Variable | |
222 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
223 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
224 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
225 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
226 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
227 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
228 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
229 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
230 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
231 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
232 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
233 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
234 | ![]() |
T000 - MANDT | Client |