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