Data Element list used by SAP ABAP Table FMFYCVA (Value Adjustments Before Fiscal Year Change)
SAP ABAP Table
FMFYCVA (Value Adjustments Before Fiscal Year Change) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AWORG | Reference organisational units | |
2 | ![]() |
AWTYP | Reference procedure | |
3 | ![]() |
BP_GEBER | Fund | |
4 | ![]() |
BUKRS | Company Code | |
5 | ![]() |
CC_RFETE | Reference document classification number | |
6 | ![]() |
CC_RFKNT | Account assignment number of reference document | |
7 | ![]() |
CC_RFPOS | Item number of reference document | |
8 | ![]() |
CO_REFBN | Reference Document Number | |
9 | ![]() |
CPUDT | Accounting document entry date | |
10 | ![]() |
CPUTM | Time of data entry | |
11 | ![]() |
FIKRS | Financial Management Area | |
12 | ![]() |
FISTL | Funds Center | |
13 | ![]() |
FM_FAREA | Functional Area | |
14 | ![]() |
FM_FIPEX | Commitment item | |
15 | ![]() |
FM_FKBTR_NEW | Local Currency Amount after Change | |
16 | ![]() |
FM_FKBTR_OLD | Local Currency Amount Before Change | |
17 | ![]() |
FM_REFBTYP | Reference document category | |
18 | ![]() |
FM_TRBTR_NEW | Transaction Currency Amount after Change | |
19 | ![]() |
FM_TRBTR_OLD | Transaction Currency Amount before Change | |
20 | ![]() |
GJAHR | Fiscal Year | |
21 | ![]() |
GM_GRANT_NBR | Grant | |
22 | ![]() |
HSWAE | Local currency key | |
23 | ![]() |
LOGSYSTEM | Logical System | |
24 | ![]() |
MANDT | Client | |
25 | ![]() |
RCOND | Counter Conditions and Level Number | |
26 | ![]() |
TWAER | Transaction Currency | |
27 | ![]() |
UNAME | User Name |