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