Table/Structure Field list used by SAP ABAP Program RFFMFYCVA_REV (Closing Operations: Undo Value Adjustments for Document Chains)
SAP ABAP Program
RFFMFYCVA_REV (Closing Operations: Undo Value Adjustments for Document Chains) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | COBL - GRANT_NBR | Grant | ||
| 2 | COBL - FKBER | Functional Area | ||
| 3 | COBL_EX - FKBER | Functional Area | ||
| 4 | COBL_EX - GRANT_NBR | Grant | ||
| 5 | FMCI - FIKRS | Financial Management Area | ||
| 6 | FMCI - FIPEX | Commitment item | ||
| 7 | FMDY - XFELD | Checkbox | ||
| 8 | FMFCTR - FICTR | Funds Center | ||
| 9 | FMFINCODE - FINCODE | Fund | ||
| 10 | FMFYCVA - CPUTM | Time of data entry | ||
| 11 | FMFYCVA - UNAME | User Name | ||
| 12 | FMFYCVA - CPUDT | Accounting document entry date | ||
| 13 | FMIKEY - GJAHR | Fiscal Year | ||
| 14 | FMIOI - GJAHR | Fiscal Year | ||
| 15 | FMIOIKEY - GJAHR | Fiscal Year | ||
| 16 | IFMCIKEY - FIKRS | Financial Management Area | ||
| 17 | IFMCIKEY - FIPEX | Commitment item | ||
| 18 | IFM_FYC_CONTROL_DATA - GRANT_ACTIVE | Activate Grant | ||
| 19 | IFM_FYC_CONTROL_DATA - GJAHR | Fiscal Year | ||
| 20 | IFM_FYC_CONTROL_DATA - FUND_ACTIVE | Activate Fund | ||
| 21 | IFM_FYC_CONTROL_DATA - FUNCTION_ACTIVE | Activate Functional Area | ||
| 22 | IFM_FYC_CONTROL_DATA - FIKRS | Financial Management Area | ||
| 23 | IFM_FYC_CONTROL_DATA - DIAS | Process with Dialog | ||
| 24 | IFM_FYC_CONTROL_DATA - DATUM | (8-character) Date for SYST | ||
| 25 | IFM_FYC_CONTROL_DATA - FLG_TEST | Execute Test Run | ||
| 26 | IFM_FYC_CONTROL_DATA_VA - FUND_ACTIVE | Activate Fund | ||
| 27 | IFM_FYC_CONTROL_DATA_VA - VA_OPTION | Amount Adjustment Type for Document Chains | ||
| 28 | IFM_FYC_CONTROL_DATA_VA - VASFUND | Payment Periodic Based Encumbrance Tracking | ||
| 29 | IFM_FYC_CONTROL_DATA_VA - PERIV | Fiscal Year Variant | ||
| 30 | IFM_FYC_CONTROL_DATA_VA - PERIOD | Number of posting periods | ||
| 31 | IFM_FYC_CONTROL_DATA_VA - GRANT_ACTIVE | Activate Grant | ||
| 32 | IFM_FYC_CONTROL_DATA_VA - GJAHR | Fiscal Year | ||
| 33 | IFM_FYC_CONTROL_DATA_VA - FUNCTION_ACTIVE | Activate Functional Area | ||
| 34 | IFM_FYC_CONTROL_DATA_VA - FMDATE | Funds Management - Update Date | ||
| 35 | IFM_FYC_CONTROL_DATA_VA - FLG_TEST | Execute Test Run | ||
| 36 | IFM_FYC_CONTROL_DATA_VA - FLG_REVERSE | Undo Closing Operation Transaction | ||
| 37 | IFM_FYC_CONTROL_DATA_VA - FIKRS | Financial Management Area | ||
| 38 | IFM_FYC_CONTROL_DATA_VA - DIAS | Process with Dialog | ||
| 39 | IFM_FYC_CONTROL_DATA_VA - DATUM | (8-character) Date for SYST | ||
| 40 | IFM_FYC_CONTROL_DATA_VA - CVASFUND | Commitment Periodic Based Encumbrance Tracking | ||
| 41 | IFM_FYC_CONTROL_DATA_VA - BDDATE | Document Date in Document | ||
| 42 | RSVAR - REPORT | Report Name | ||
| 43 | RSVAR - VARIANT | Variant Name | ||
| 44 | SCMA_WITEM - WF_WITEM | Transfer of a workflow ID | ||
| 45 | SCMA_WITEM - WF_WLIST | Transfer of a workflow ID | ||
| 46 | SWOTOBJID - OBJKEY | Object key | ||
| 47 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 48 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code |