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