Table/Structure Field list used by SAP ABAP Program RFFMCFLEV (Set/Clear the Carryforward-Level flag for FM Entries)
SAP ABAP Program
RFFMCFLEV (Set/Clear the Carryforward-Level flag for FM Entries) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BELNR | Accounting Document Number | |
2 | ![]() |
BKPF - BKTXT | Document Header Text | |
3 | ![]() |
BKPF - BUKRS | Company Code | |
4 | ![]() |
BKPF - GJAHR | Fiscal Year | |
5 | ![]() |
BKPF - STBLG | Reverse Document Number | |
6 | ![]() |
BKPF - STJAH | Reverse document fiscal year | |
7 | ![]() |
BKPF - XBLNR | Reference Document Number | |
8 | ![]() |
BSEG - BELNR | Accounting Document Number | |
9 | ![]() |
BSEG - BUKRS | Company Code | |
10 | ![]() |
BSEG - GJAHR | Fiscal Year | |
11 | ![]() |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
12 | ![]() |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
13 | ![]() |
BSEG - REBZT | Follow-On Document Type | |
14 | ![]() |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
15 | ![]() |
FIGLREP - F181_SPOST | P&L adjustment: Post adjustment documents individually | |
16 | ![]() |
FIGLREP - MANDT | Client | |
17 | ![]() |
FMDY - XFELD | Checkbox | |
18 | ![]() |
FMIA - GL_SIRID | Record number of the line item record | |
19 | ![]() |
FMIA - HSL | Value in local currency | |
20 | ![]() |
FMIA - KOKRS | Controlling Area | |
21 | ![]() |
FMIA - RBTART | Amount type | |
22 | ![]() |
FMIA - RBUKRS | Company Code | |
23 | ![]() |
FMIA - RCFLEV | Carryforward level | |
24 | ![]() |
FMIA - REFDOCLN | Number of Line Item Within Accounting Document | |
25 | ![]() |
FMIA - REFDOCNR | Accounting Document Number | |
26 | ![]() |
FMIA - RFAREA | Functional Area | |
27 | ![]() |
FMIA - RFIPEX | Commitment item | |
28 | ![]() |
FMIA - RFISTL | Funds Center | |
29 | ![]() |
FMIA - RFONDS | Fund | |
30 | ![]() |
FMIA - RLDNR | Ledger | |
31 | ![]() |
FMIA - RWRTTP | Value Type | |
32 | ![]() |
FMIA - RYEAR | Fiscal Year | |
33 | ![]() |
FMIA - TSL | Value in Transaction Currency | |
34 | ![]() |
FMIDATA - BUKRS | Company Code | |
35 | ![]() |
FMIDATA - CFLEV | Carryforward level | |
36 | ![]() |
FMIDATA - FAREA | Functional Area | |
37 | ![]() |
FMIDATA - FIPEX | Commitment item | |
38 | ![]() |
FMIDATA - FISTL | Funds Center | |
39 | ![]() |
FMIDATA - FKBTR | Amount in FM area currency | |
40 | ![]() |
FMIDATA - FONDS | Fund | |
41 | ![]() |
FMIDATA - TRBTR | Amount in transaction currency | |
42 | ![]() |
FMIDATA - WRTTP | Value Type | |
43 | ![]() |
FMIDATAFI - KNBELNR | FI document number | |
44 | ![]() |
FMIDATAFI - KNBUZEI | Document item for FI document number | |
45 | ![]() |
FMIDATAFI - KNGJAHR | Fiscal year for FI document number | |
46 | ![]() |
FMIFIIT - BTART | Amount type | |
47 | ![]() |
FMIFIIT - BUKRS | Company Code | |
48 | ![]() |
FMIFIIT - CFLEV | Carryforward level | |
49 | ![]() |
FMIFIIT - FAREA | Functional Area | |
50 | ![]() |
FMIFIIT - FIKRS | Financial Management Area | |
51 | ![]() |
FMIFIIT - FIPEX | Commitment item | |
52 | ![]() |
FMIFIIT - FISTL | Funds Center | |
53 | ![]() |
FMIFIIT - FKBTR | Amount in FM area currency | |
54 | ![]() |
FMIFIIT - FMBELNR | Document Number of FM Line Item | |
55 | ![]() |
FMIFIIT - FMBUZEI | Number of a posting line in a TR-FM line item | |
56 | ![]() |
FMIFIIT - FONDS | Fund | |
57 | ![]() |
FMIFIIT - GJAHR | Fiscal Year | |
58 | ![]() |
FMIFIIT - KNBELNR | FI document number | |
59 | ![]() |
FMIFIIT - KNBUZEI | Document item for FI document number | |
60 | ![]() |
FMIFIIT - KNGJAHR | Fiscal year for FI document number | |
61 | ![]() |
FMIFIIT - RLDNR | Ledger | |
62 | ![]() |
FMIFIIT - STUNR | Number that clearly identifies the line key in database | |
63 | ![]() |
FMIFIIT - TRBTR | Amount in transaction currency | |
64 | ![]() |
FMIFIIT - WRTTP | Value Type | |
65 | ![]() |
FMIKEY - BTART | Amount type | |
66 | ![]() |
FMIKEY - GJAHR | Fiscal Year | |
67 | ![]() |
FMIKEY - RLDNR | Ledger | |
68 | ![]() |
FMIKEY - STUNR | Number that clearly identifies the line key in database | |
69 | ![]() |
FMIKEYFI - FIKRS | Financial Management Area | |
70 | ![]() |
FMIKEYFI - FMBELNR | Document Number of FM Line Item | |
71 | ![]() |
FMIKEYFI - FMBUZEI | Number of a posting line in a TR-FM line item | |
72 | ![]() |
FMIKEYOI - REFBN | Reference Document Number | |
73 | ![]() |
FMIKEYOI - REFBT | Reference document category | |
74 | ![]() |
FMIKEYOI - RFETE | Reference document classification number | |
75 | ![]() |
FMIKEYOI - RFKNT | Account assignment number of reference document | |
76 | ![]() |
FMIKEYOI - RFORG | Reference organisational units | |
77 | ![]() |
FMIKEYOI - RFPOS | Item number of reference document | |
78 | ![]() |
FMIKEYOI - RFSYS | Logical System | |
79 | ![]() |
FMIKEYOI - RFTYP | Reference procedure | |
80 | ![]() |
FMIOI - BTART | Amount type | |
81 | ![]() |
FMIOI - BUKRS | Company Code | |
82 | ![]() |
FMIOI - CFLEV | Carryforward level | |
83 | ![]() |
FMIOI - FAREA | Functional Area | |
84 | ![]() |
FMIOI - FIPEX | Commitment item | |
85 | ![]() |
FMIOI - FISTL | Funds Center | |
86 | ![]() |
FMIOI - FKBTR | Amount in FM area currency | |
87 | ![]() |
FMIOI - FONDS | Fund | |
88 | ![]() |
FMIOI - GJAHR | Fiscal Year | |
89 | ![]() |
FMIOI - REFBN | Reference Document Number | |
90 | ![]() |
FMIOI - REFBT | Reference document category | |
91 | ![]() |
FMIOI - RFETE | Reference document classification number | |
92 | ![]() |
FMIOI - RFKNT | Account assignment number of reference document | |
93 | ![]() |
FMIOI - RFORG | Reference organisational units | |
94 | ![]() |
FMIOI - RFPOS | Item number of reference document | |
95 | ![]() |
FMIOI - RFSYS | Logical System | |
96 | ![]() |
FMIOI - RFTYP | Reference procedure | |
97 | ![]() |
FMIOI - RLDNR | Ledger | |
98 | ![]() |
FMIOI - STUNR | Number that clearly identifies the line key in database | |
99 | ![]() |
FMIOI - TRBTR | Amount in transaction currency | |
100 | ![]() |
FMIOI - WRTTP | Value Type | |
101 | ![]() |
FMIOIKEY - BTART | Amount type | |
102 | ![]() |
FMIOIKEY - GJAHR | Fiscal Year | |
103 | ![]() |
FMIOIKEY - REFBN | Reference Document Number | |
104 | ![]() |
FMIOIKEY - REFBT | Reference document category | |
105 | ![]() |
FMIOIKEY - RFETE | Reference document classification number | |
106 | ![]() |
FMIOIKEY - RFKNT | Account assignment number of reference document | |
107 | ![]() |
FMIOIKEY - RFORG | Reference organisational units | |
108 | ![]() |
FMIOIKEY - RFPOS | Item number of reference document | |
109 | ![]() |
FMIOIKEY - RFSYS | Logical System | |
110 | ![]() |
FMIOIKEY - RFTYP | Reference procedure | |
111 | ![]() |
FMIOIKEY - RLDNR | Ledger | |
112 | ![]() |
FMIOIKEY - STUNR | Number that clearly identifies the line key in database | |
113 | ![]() |
IFM01D - CFLEV_FI | Use invoices to determine carryforward level | |
114 | ![]() |
IFM01D - CFLEV_OI | Use commitment documents to determine carrforward level | |
115 | ![]() |
LKO74 - TESTLAUF | Execute Test Run | |
116 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
117 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
118 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
119 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
120 | ![]() |
SYST - PAGNO | ABAP System Field: Current List Page | |
121 | ![]() |
SYST - TIMLO | ABAP System Field: Local Time of Current User | |
122 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
123 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
124 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List |