Data Element list used by SAP ABAP Table FMCCFLOT (Commitment Carryforward of Held Documents (Approval Proc.))
SAP ABAP Table
FMCCFLOT (Commitment Carryforward of Held Documents (Approval Proc.)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AWORG | Reference organisational units | ||
| 2 | AWTYP | Reference procedure | ||
| 3 | BUKRS | Company Code | ||
| 4 | CC_RFETE | Reference document classification number | ||
| 5 | CC_RFKNT | Account assignment number of reference document | ||
| 6 | CC_RFPOS | Item number of reference document | ||
| 7 | CO_REFBN | Reference Document Number | ||
| 8 | FIKRS | Financial Management Area | ||
| 9 | FM_BELNR | Document Number of FM Line Item | ||
| 10 | FM_BUZEI | Number of a posting line in a TR-FM line item | ||
| 11 | FM_CCF_INDEXCNT | Counter for Lot Number | ||
| 12 | FM_CCF_OPTION_CHAIN | Amount Adjustment Type for Document Chains | ||
| 13 | FM_CCF_RFAREA | Receiver Functional Area (Fiscal Year Change FM) | ||
| 14 | FM_CCF_RFIPEX | Receiver Commitment Item (Fiscal Year Change FM) | ||
| 15 | FM_CCF_RFISTL | Receiver Funds Center (Fiscal Year Change FM) | ||
| 16 | FM_CCF_RFONDS | Receiver Fund (Fiscal Year Change FM) | ||
| 17 | FM_CCF_RGRANT | Receiver Grant (Fiscal Year Change FM) | ||
| 18 | FM_CCF_RMEASURE | Receiver Funded Program (Fiscal Year Change FM) | ||
| 19 | FM_CCF_SFAREA | Sender Functional Area (Fiscal Year Change FM) | ||
| 20 | FM_CCF_SFIPEX | Sender Commitment Item (Fiscal Year Change FM) | ||
| 21 | FM_CCF_SFISTL | Sender Funds Center (Fiscal Year Change FM) | ||
| 22 | FM_CCF_SFONDS | Sender Fund (Fiscal Year Change FM) | ||
| 23 | FM_CCF_SGRANT | Sender Grant (Fiscal Year Change FM) | ||
| 24 | FM_CCF_SLDNR | Sender Ledger (Fiscal Year FM) | ||
| 25 | FM_CCF_SMEASURE | Sender Funded Program (Fiscal Year Change FM) | ||
| 26 | FM_CCF_SYEAR | Closing Operations in FM: Sender Fiscal Year | ||
| 27 | FM_CFCNT | Year-End Closing: Number of Transfers | ||
| 28 | FM_CFLOTNR | Number to Identify Approval Process | ||
| 29 | FM_CFST | FM Commitment Carryforward: Status | ||
| 30 | FM_KNGJAHR | Fiscal year for FI document number | ||
| 31 | FM_REFBTYP | Reference document category | ||
| 32 | FM_WRTTP | Value Type | ||
| 33 | LOGSYSTEM | Logical System | ||
| 34 | MANDT | Client | ||
| 35 | RCOND | Counter Conditions and Level Number |