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