Data Element list used by SAP ABAP Table IFM_CCF_CONTROL_DATA (Control Data for Fiscal Year Change (FM))
SAP ABAP Table 
IFM_CCF_CONTROL_DATA (Control Data for Fiscal Year Change (FM)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Data Element |
FIKRS | Financial Management Area | |
| 2 | Data Element |
FM_ALLOW_ZEROCF | Allow Zero Carryforward | |
| 3 | Data Element |
FM_AUTOCF | Automatic Carryforward for Cross-Year Posting (FM) | |
| 4 | Data Element |
FM_BUCYEAR | Budget type due date in current year | |
| 5 | Data Element |
FM_BUFYEAR | Budget type due date in following year | |
| 6 | Data Element |
FM_CCF_AP | Approval Procedure for Cmmt Carryforward | |
| 7 | Data Element |
FM_CCF_AP_STEP | Level in Approval Procedure for Commitment Carryforward | |
| 8 | Data Element |
FM_CCF_AVC | Commitment Carryforward FM: Control of Availability Control | |
| 9 | Data Element |
FM_CCF_CFTOT | Update FYC totals tables (FMCFA*) | |
| 10 | Data Element |
FM_CCF_CHAIN | Default Setting Commitment Carryforward | |
| 11 | Data Element |
FM_CCF_ENQDC | Locking of Documents in Year-End Operations FM | |
| 12 | Data Element |
FM_CCF_MULTIPLE_RECEIVERS | Permit Selection of Receiver Account Assignments | |
| 13 | Data Element |
FM_CCF_NB_ACTIVE | Budget Control System is Active | |
| 14 | Data Element |
FM_CCF_NULL | Closing Operations: Carryforward of Amount Zero | |
| 15 | Data Element |
FM_CCF_PC_IGNORE_ZERO | Ignore Closed Periods in FM for Zero Carryforward | |
| 16 | Data Element |
FM_CFLEVFI | Use invoices to determine carryforward level | |
| 17 | Data Element |
FM_CFLEVOI | Use commitment documents to determine carrforward level | |
| 18 | Data Element |
FM_CFLOTNR | Number to Identify Approval Process | |
| 19 | Data Element |
FM_COMMIT_AND_WAIT | Execution of a COMMIT AND WAIT instead of a COMMIT | |
| 20 | Data Element |
FM_COMVASFUND | Commitment Periodic Based Encumbrance Tracking | |
| 21 | Data Element |
FM_COMVCOFUND | Commitment Fiscal Year Based Encumbrance Tracking | |
| 22 | Data Element |
FM_COM_GNJHR | Set Year of Cash Effectivity in Commitment Budget | |
| 23 | Data Element |
FM_EXPERT_MODE | Expert Mode for FM Reports | |
| 24 | Data Element |
FM_EXPSIGN | Info system +/- sign: Expendits negative / revenues positive | |
| 25 | Data Element |
FM_FUNCTION_ACTIVE | Activate Functional Area | |
| 26 | Data Element |
FM_FUND_ACTIVE | Activate Fund | |
| 27 | Data Element |
FM_FYC_ALE | ALE Distribution Scenario Active | |
| 28 | Data Element |
FM_FYC_PARAL | Number of Parallel Processes in Closing Operations | |
| 29 | Data Element |
FM_GJAHR | Fiscal year | |
| 30 | Data Element |
FM_GJAHR | Fiscal year | |
| 31 | Data Element |
FM_KOM_ACT | Local Authorities Active | |
| 32 | Data Element |
FM_MEASURE_ACTIVE | Activate Funded Program | |
| 33 | Data Element |
FM_PAYM_S200_NRC | Activated RFFMS200 with Original Functions | |
| 34 | Data Element |
FM_PAYTR_DEST | RFC Server Group for Parallel Background Processing | |
| 35 | Data Element |
FM_PAYTR_PARAL | Number of Parallel Processes for Payment Processing | |
| 36 | Data Element |
FM_PAYVASFUND | Payment Periodic Based Encumbrance Tracking | |
| 37 | Data Element |
FM_PAYVCOFUND | Payment Fiscal Year Based Encumbrance Tracking | |
| 38 | Data Element |
FM_PAY_GNJHR | Set Year of Cash Effectivity in Payment Budget | |
| 39 | Data Element |
FM_PROFIL | FM update profile | |
| 40 | Data Element |
FM_SEQUENC | Ranking Order in Generic Search | |
| 41 | Data Element |
FM_WAERS | FM area currency | |
| 42 | Data Element |
GM_GRANT_ACTIVE | Activate Grant | |
| 43 | Data Element |
PERIV | Fiscal Year Variant | |
| 44 | Data Element |
SYDATS | (8-character) Date for SYST | |
| 45 | Data Element |
SYTIME | TIME Data Element for SYST | |
| 46 | Data Element |
SYUNAME | User Name | |
| 47 | Data Element |
TCODE | Transaction Code | |
| 48 | Data Element |
TESTLAUF | Execute Test Run |
