Data Element list used by SAP ABAP Table FMCCFLOT_DISP (Display FMCCFLOT)
SAP ABAP Table
FMCCFLOT_DISP (Display FMCCFLOT) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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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 | ![]() |
CPUDT | Accounting document entry date | |
9 | ![]() |
CPUDT | Accounting document entry date | |
10 | ![]() |
CPUDT | Accounting document entry date | |
11 | ![]() |
CPUTM | Time of data entry | |
12 | ![]() |
CPUTM | Time of data entry | |
13 | ![]() |
CPUTM | Time of data entry | |
14 | ![]() |
FIKRS | Financial Management Area | |
15 | ![]() |
FM_BELNR | Document Number of FM Line Item | |
16 | ![]() |
FM_BUZEI | Number of a posting line in a TR-FM line item | |
17 | ![]() |
FM_CCF_AP_STEP | Level in Approval Procedure for Commitment Carryforward | |
18 | ![]() |
FM_CCF_AP_STEP | Level in Approval Procedure for Commitment Carryforward | |
19 | ![]() |
FM_CCF_INDEXCNT | Counter for Lot Number | |
20 | ![]() |
FM_CCF_LOT_MEMO | Lot Note for Approving Commitment Carryforward | |
21 | ![]() |
FM_CCF_OPTION_CHAIN | Amount Adjustment Type for Document Chains | |
22 | ![]() |
FM_CCF_RFAREA | Receiver Functional Area (Fiscal Year Change FM) | |
23 | ![]() |
FM_CCF_RFIPEX | Receiver Commitment Item (Fiscal Year Change FM) | |
24 | ![]() |
FM_CCF_RFISTL | Receiver Funds Center (Fiscal Year Change FM) | |
25 | ![]() |
FM_CCF_RFONDS | Receiver Fund (Fiscal Year Change FM) | |
26 | ![]() |
FM_CCF_RGRANT | Receiver Grant (Fiscal Year Change FM) | |
27 | ![]() |
FM_CCF_RMEASURE | Receiver Funded Program (Fiscal Year Change FM) | |
28 | ![]() |
FM_CCF_SFAREA | Sender Functional Area (Fiscal Year Change FM) | |
29 | ![]() |
FM_CCF_SFIPEX | Sender Commitment Item (Fiscal Year Change FM) | |
30 | ![]() |
FM_CCF_SFISTL | Sender Funds Center (Fiscal Year Change FM) | |
31 | ![]() |
FM_CCF_SFONDS | Sender Fund (Fiscal Year Change FM) | |
32 | ![]() |
FM_CCF_SGRANT | Sender Grant (Fiscal Year Change FM) | |
33 | ![]() |
FM_CCF_SLDNR | Sender Ledger (Fiscal Year FM) | |
34 | ![]() |
FM_CCF_SMEASURE | Sender Funded Program (Fiscal Year Change FM) | |
35 | ![]() |
FM_CCF_SYEAR | Closing Operations in FM: Sender Fiscal Year | |
36 | ![]() |
FM_CFCNT | Year-End Closing: Number of Transfers | |
37 | ![]() |
FM_CFLOTNR | Number to Identify Approval Process | |
38 | ![]() |
FM_CFST | FM Commitment Carryforward: Status | |
39 | ![]() |
FM_KNGJAHR | Fiscal year for FI document number | |
40 | ![]() |
FM_REFBTYP | Reference document category | |
41 | ![]() |
FM_WRTTP | Value Type | |
42 | ![]() |
LOGSYSTEM | Logical System | |
43 | ![]() |
MANDT | Client | |
44 | ![]() |
RCOND | Counter Conditions and Level Number | |
45 | ![]() |
UNAME | User Name | |
46 | ![]() |
UNAME | User Name | |
47 | ![]() |
UNAME | User Name |