Table/Structure Field list used by SAP ABAP Program RFFMCFRC (Matching fiscal year change total records against line items)
SAP ABAP Program
RFFMCFRC (Matching fiscal year change total records against line items) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIBDS01 - OBJKEY | Business Document Service: Object key | |
2 | ![]() |
COBL - FKBER | Functional Area | |
3 | ![]() |
COBL_EX - FKBER | Functional Area | |
4 | ![]() |
DD03P - OUTPUTLEN | Output Length | |
5 | ![]() |
FM01 - WAERS | FM area currency | |
6 | ![]() |
FMCCFD - CFRULE | FM carryforward rule (FYC) | |
7 | ![]() |
FMCCFD - CPUDTCF | Accounting document entry date | |
8 | ![]() |
FMCCFD - CPUTMCF | Time of data entry | |
9 | ![]() |
FMCCFD - FIKRS | Financial Management Area | |
10 | ![]() |
FMCCFD - FMBELNR | Document Number of FM Line Item | |
11 | ![]() |
FMCCFD - FMBUZEI | Number of a posting line in a TR-FM line item | |
12 | ![]() |
FMCCFD - RCOND | Counter Conditions and Level Number | |
13 | ![]() |
FMCCFD - REFBN | Reference Document Number | |
14 | ![]() |
FMCCFD - REFBT | Reference document category | |
15 | ![]() |
FMCCFD - REVRS | Carryback Status Fiscal Year Change Document (FM) | |
16 | ![]() |
FMCCFD - RFAREA | Receiver Functional Area (Fiscal Year Change FM) | |
17 | ![]() |
FMCCFD - RFETE | Reference document classification number | |
18 | ![]() |
FMCCFD - RFIPEX | Receiver Commitment Item (Fiscal Year Change FM) | |
19 | ![]() |
FMCCFD - RFISTL | Receiver Funds Center (Fiscal Year Change FM) | |
20 | ![]() |
FMCCFD - RFKNT | Account assignment number of reference document | |
21 | ![]() |
FMCCFD - RFONDS | Receiver Fund (Fiscal Year Change FM) | |
22 | ![]() |
FMCCFD - RFORG | Reference organisational units | |
23 | ![]() |
FMCCFD - RFPOS | Item number of reference document | |
24 | ![]() |
FMCCFD - RFSYS | Logical System | |
25 | ![]() |
FMCCFD - RFTYP | Reference procedure | |
26 | ![]() |
FMCCFD - RGRANT | Receiver Grant (Fiscal Year Change FM) | |
27 | ![]() |
FMCCFD - RLEDGER | Receiver Ledger (Fiscal Year Change FM) | |
28 | ![]() |
FMCCFD - RMEASURE | Receiver Funded Program (Fiscal Year Change FM) | |
29 | ![]() |
FMCCFD - RYEAR | Closing Operations in FM: Receiver Fiscal Year | |
30 | ![]() |
FMCCFD - SFAREA | Sender Functional Area (Fiscal Year Change FM) | |
31 | ![]() |
FMCCFD - SFIPEX | Sender Commitment Item (Fiscal Year Change FM) | |
32 | ![]() |
FMCCFD - SFISTL | Sender Funds Center (Fiscal Year Change FM) | |
33 | ![]() |
FMCCFD - SFONDS | Sender Fund (Fiscal Year Change FM) | |
34 | ![]() |
FMCCFD - SLEDGER | Sender Ledger (Fiscal Year FM) | |
35 | ![]() |
FMCCFD - SYEAR | Closing Operations in FM: Sender Fiscal Year | |
36 | ![]() |
FMCCFD - TRANR | Funds Management Transaction Number | |
37 | ![]() |
FMCCFD - WRTTP | Value Type | |
38 | ![]() |
FMCFAA - CF_BTR | Amount carried forward | |
39 | ![]() |
FMCFAA - CF_BUDGET | Amount carried forward | |
40 | ![]() |
FMCFAA - CF_WRTTP | Value type | |
41 | ![]() |
FMCFAA - FAREA | Functional Area | |
42 | ![]() |
FMCFAA - FM_WRTTP | Value Type | |
43 | ![]() |
FMCFAA - GEBER | Fund | |
44 | ![]() |
FMCFAA - GJAHR | Fiscal Year | |
45 | ![]() |
FMCFAA - GNJHR | Year of Cash Effectivity | |
46 | ![]() |
FMCFAA - OBJNR | Object number | |
47 | ![]() |
FMCFAA - POSIT | Internal commitment item (8 chars) | |
48 | ![]() |
FMCFAA - STATS | Funds Management Statistical Indicator | |
49 | ![]() |
FMCFAA - VERSN | Planning/budgeting version | |
50 | ![]() |
FMCFAA - WAERS | Currency Key | |
51 | ![]() |
FMCFAA - XREAL | Checkbox | |
52 | ![]() |
FMCFAB - CFRULE | FM carryforward rule (FYC) | |
53 | ![]() |
FMCFAB - CF_BTR | Amount carried forward | |
54 | ![]() |
FMCFAB - CF_BUDGET | Amount carried forward | |
55 | ![]() |
FMCFAB - CF_WRTTP | Value type | |
56 | ![]() |
FMCFAB - FAREA | Functional Area | |
57 | ![]() |
FMCFAB - FAREA_E | Functional Area | |
58 | ![]() |
FMCFAB - FAREA_I | Functional Area | |
59 | ![]() |
FMCFAB - FM_WRTTP | Value Type | |
60 | ![]() |
FMCFAB - GEBER | Fund | |
61 | ![]() |
FMCFAB - GEBER_E | Fund | |
62 | ![]() |
FMCFAB - GJAHR | Fiscal Year | |
63 | ![]() |
FMCFAB - GNJHR | Year of Cash Effectivity | |
64 | ![]() |
FMCFAB - OBJNR | Object number | |
65 | ![]() |
FMCFAB - OBJNR_E | Object number | |
66 | ![]() |
FMCFAB - POSIT | Internal commitment item (8 chars) | |
67 | ![]() |
FMCFAB - POSIT_E | Internal commitment item (8 chars) | |
68 | ![]() |
FMCFAB - STATS | Funds Management Statistical Indicator | |
69 | ![]() |
FMCFAB - VERSN | Planning/budgeting version | |
70 | ![]() |
FMCFAB - WAERS | Currency Key | |
71 | ![]() |
FMCFAB - XREAL | Checkbox | |
72 | ![]() |
FMCI - FIKRS | Financial Management Area | |
73 | ![]() |
FMCI - FIPEX | Commitment item | |
74 | ![]() |
FMDY - APPLC_FM | Funds management application indicator | |
75 | ![]() |
FMDY - XFELD | Checkbox | |
76 | ![]() |
FMFCTR - FICTR | Funds Center | |
77 | ![]() |
FMFINCODE - FINCODE | Fund | |
78 | ![]() |
FMIDATA - STATS | Funds Management Statistical Indicator | |
79 | ![]() |
FMIDATA - TRANR | Funds Management Transaction Number | |
80 | ![]() |
FMIDATA - USERDIM | Customer Field for FM Actual and Commitment Data | |
81 | ![]() |
FMIDATA - WRTTP | Value Type | |
82 | ![]() |
FMIDATAOI - FIKRS | Financial Management Area | |
83 | ![]() |
FMIFIIT - BTART | Amount type | |
84 | ![]() |
FMIFIIT - FIKRS | Financial Management Area | |
85 | ![]() |
FMIFIIT - FMBELNR | Document Number of FM Line Item | |
86 | ![]() |
FMIFIIT - FMBUZEI | Number of a posting line in a TR-FM line item | |
87 | ![]() |
FMIFIIT - GJAHR | Fiscal Year | |
88 | ![]() |
FMIFIIT - RLDNR | Ledger | |
89 | ![]() |
FMIFIIT - STATS | Funds Management Statistical Indicator | |
90 | ![]() |
FMIFIIT - TRANR | Funds Management Transaction Number | |
91 | ![]() |
FMIFIIT - USERDIM | Customer Field for FM Actual and Commitment Data | |
92 | ![]() |
FMIFIIT - WRTTP | Value Type | |
93 | ![]() |
FMIKEY - BTART | Amount type | |
94 | ![]() |
FMIKEY - GJAHR | Fiscal Year | |
95 | ![]() |
FMIKEY - RLDNR | Ledger | |
96 | ![]() |
FMIKEYFI - FIKRS | Financial Management Area | |
97 | ![]() |
FMIKEYFI - FMBELNR | Document Number of FM Line Item | |
98 | ![]() |
FMIKEYFI - FMBUZEI | Number of a posting line in a TR-FM line item | |
99 | ![]() |
FMIKEYOI - RCOND | Counter Conditions and Level Number | |
100 | ![]() |
FMIKEYOI - REFBN | Reference Document Number | |
101 | ![]() |
FMIKEYOI - REFBT | Reference document category | |
102 | ![]() |
FMIKEYOI - RFETE | Reference document classification number | |
103 | ![]() |
FMIKEYOI - RFKNT | Account assignment number of reference document | |
104 | ![]() |
FMIKEYOI - RFORG | Reference organisational units | |
105 | ![]() |
FMIKEYOI - RFPOS | Item number of reference document | |
106 | ![]() |
FMIKEYOI - RFSYS | Logical System | |
107 | ![]() |
FMIKEYOI - RFTYP | Reference procedure | |
108 | ![]() |
FMIOI - BTART | Amount type | |
109 | ![]() |
FMIOI - FIKRS | Financial Management Area | |
110 | ![]() |
FMIOI - GJAHR | Fiscal Year | |
111 | ![]() |
FMIOI - RCOND | Counter Conditions and Level Number | |
112 | ![]() |
FMIOI - REFBN | Reference Document Number | |
113 | ![]() |
FMIOI - REFBT | Reference document category | |
114 | ![]() |
FMIOI - RFETE | Reference document classification number | |
115 | ![]() |
FMIOI - RFKNT | Account assignment number of reference document | |
116 | ![]() |
FMIOI - RFORG | Reference organisational units | |
117 | ![]() |
FMIOI - RFPOS | Item number of reference document | |
118 | ![]() |
FMIOI - RFSYS | Logical System | |
119 | ![]() |
FMIOI - RFTYP | Reference procedure | |
120 | ![]() |
FMIOI - RLDNR | Ledger | |
121 | ![]() |
FMIOI - STATS | Funds Management Statistical Indicator | |
122 | ![]() |
FMIOI - TRANR | Funds Management Transaction Number | |
123 | ![]() |
FMIOI - WRTTP | Value Type | |
124 | ![]() |
FMIOIKEY - BTART | Amount type | |
125 | ![]() |
FMIOIKEY - GJAHR | Fiscal Year | |
126 | ![]() |
FMIOIKEY - RCOND | Counter Conditions and Level Number | |
127 | ![]() |
FMIOIKEY - REFBN | Reference Document Number | |
128 | ![]() |
FMIOIKEY - REFBT | Reference document category | |
129 | ![]() |
FMIOIKEY - RFETE | Reference document classification number | |
130 | ![]() |
FMIOIKEY - RFKNT | Account assignment number of reference document | |
131 | ![]() |
FMIOIKEY - RFORG | Reference organisational units | |
132 | ![]() |
FMIOIKEY - RFPOS | Item number of reference document | |
133 | ![]() |
FMIOIKEY - RFSYS | Logical System | |
134 | ![]() |
FMIOIKEY - RFTYP | Reference procedure | |
135 | ![]() |
FMIOIKEY - RLDNR | Ledger | |
136 | ![]() |
FMIT - FIKRS | Financial Management Area | |
137 | ![]() |
FMIT - RBTART | Amount type | |
138 | ![]() |
FMIT - RFAREA | Functional Area | |
139 | ![]() |
FMIT - RFIPEX | Commitment item | |
140 | ![]() |
FMIT - RFISTL | Funds Center | |
141 | ![]() |
FMIT - RFONDS | Fund | |
142 | ![]() |
FMIT - RLDNR | Ledger | |
143 | ![]() |
FMIT - RWRTTP | Value Type | |
144 | ![]() |
FMIT - RYEAR | Fiscal Year | |
145 | ![]() |
FMSLTRP - FAREA | Functional Area | |
146 | ![]() |
FMSLTRP - FICTR | Funds Center | |
147 | ![]() |
FMSLTRP - FINCODE | Fund | |
148 | ![]() |
FMSLTRP - FIPEX | Commitment item | |
149 | ![]() |
IFMCIKEY - FIKRS | Financial Management Area | |
150 | ![]() |
IFMCIKEY - FIPEX | Commitment item | |
151 | ![]() |
IFM_CCF_TOTALS_COMPARE - CFBTR_ITM | Carried forward amount according to line items | |
152 | ![]() |
IFM_CCF_TOTALS_COMPARE - CFBTR_TOT | Carried forward amount according to totals records | |
153 | ![]() |
IFM_CCF_TOTALS_COMPARE - GNJHR | Year of Cash Effectivity | |
154 | ![]() |
IFM_CCF_TOTALS_COMPARE - MESSAGE | Message Text | |
155 | ![]() |
IFM_CCF_TOTALS_COMPARE - RFAREA | Receiver Functional Area (Fiscal Year Change FM) | |
156 | ![]() |
IFM_CCF_TOTALS_COMPARE - RFIPEX | Receiver Commitment Item (Fiscal Year Change FM) | |
157 | ![]() |
IFM_CCF_TOTALS_COMPARE - RFISTL | Receiver Funds Center (Fiscal Year Change FM) | |
158 | ![]() |
IFM_CCF_TOTALS_COMPARE - RFONDS | Receiver Fund (Fiscal Year Change FM) | |
159 | ![]() |
IFM_CCF_TOTALS_COMPARE - SFAREA | Sender Functional Area (Fiscal Year Change FM) | |
160 | ![]() |
IFM_CCF_TOTALS_COMPARE - SFIPEX | Sender Commitment Item (Fiscal Year Change FM) | |
161 | ![]() |
IFM_CCF_TOTALS_COMPARE - SFISTL | Sender Funds Center (Fiscal Year Change FM) | |
162 | ![]() |
IFM_CCF_TOTALS_COMPARE - SFONDS | Sender Fund (Fiscal Year Change FM) | |
163 | ![]() |
IFM_CCF_TOTALS_COMPARE - SLEDGER | Sender Ledger (Fiscal Year FM) | |
164 | ![]() |
IFM_CCF_TOTALS_COMPARE - SLEDGERT | Sender Ledger Text (Fiscal Year Change FM) | |
165 | ![]() |
IFM_CCF_TOTALS_COMPARE - STATS | Funds Management Statistical Indicator | |
166 | ![]() |
IFM_CCF_TOTALS_COMPARE - STATUS | Error Status | |
167 | ![]() |
IFM_CCF_TOTALS_COMPARE - WAERS | Currency Key | |
168 | ![]() |
IFM_CCF_TOTALS_COMPARE - WRTTP | Value Type | |
169 | ![]() |
IFM_CCF_TOTALS_COMPARE - WRTTPT | Val.type name | |
170 | ![]() |
IFM_DIMENSIONS - FAREA | Functional Area | |
171 | ![]() |
IFM_DIMENSIONS - FIPEX | Commitment item | |
172 | ![]() |
IFM_DIMENSIONS - FISTL | Funds Center | |
173 | ![]() |
IFM_DIMENSIONS - FONDS | Fund | |
174 | ![]() |
IFM_DIMENSIONS - GRANT_NBR | Grant | |
175 | ![]() |
IFM_DIMENSIONS - MEASURE | Funded Program | |
176 | ![]() |
IFM_DIMENSIONS - USERDIM | Customer Field for FM Actual and Commitment Data | |
177 | ![]() |
IFM_LH_OBJECT_ATTRIBUTES - HEADER_WIDTH | Comment | |
178 | ![]() |
IFM_LH_OBJECT_ATTRIBUTES - WIDTH_COL1_INFO | Comment | |
179 | ![]() |
IFM_LH_OBJECT_ATTRIBUTES - WIDTH_COL1_KEY | Comment | |
180 | ![]() |
IFM_LH_OBJECT_ATTRIBUTES - WIDTH_COL2_INFO | Comment | |
181 | ![]() |
IFM_LH_OBJECT_ATTRIBUTES - WIDTH_COL2_KEY | Comment | |
182 | ![]() |
IFM_LISTHEADER_ACTION - ACTION_INFO | Char255 | |
183 | ![]() |
IFM_LISTHEADER_ACTION - COLOUR | FM ALV GRID Lists: Color Attribute Values for Screen Docum. | |
184 | ![]() |
IFM_LISTHEADER_DATA - COLUMN | FM LIst Headers: Number of Columns | |
185 | ![]() |
IFM_LISTHEADER_DATA - DATA_INFO | 30 Characters | |
186 | ![]() |
IFM_LISTHEADER_DATA - DATA_KEY | 30 Characters | |
187 | ![]() |
RSVAR - REPORT | Report Name | |
188 | ![]() |
RSVAR - VARIANT | Variant Name | |
189 | ![]() |
SCHEDMAN_DETAIL_MONI - APLSTAT | Job Status from a Business View | |
190 | ![]() |
SCMA_WITEM - WF_WITEM | Transfer of a workflow ID | |
191 | ![]() |
SCMA_WITEM - WF_WLIST | Transfer of a workflow ID | |
192 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
193 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
194 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
195 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
196 | ![]() |
SI_FM01 - WAERS | FM area currency | |
197 | ![]() |
SMMAIN - APLSTAT | Job Status from a Business View | |
198 | ![]() |
SWOTOBJID - OBJKEY | Object key | |
199 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
200 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
201 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
202 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
203 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
204 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
205 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
206 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
207 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
208 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
209 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code |