Data Element list used by SAP ABAP Table IFM_CCF_DOCUMENT_DISPLAY (Display Structure for Fiscal Year Change Documents (FM))
SAP ABAP Table
IFM_CCF_DOCUMENT_DISPLAY (Display Structure for Fiscal Year Change Documents (FM)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
AWORG | Reference organisational units | |
2 | ![]() |
AWTYP | Reference procedure | |
3 | ![]() |
BUKRS | Company Code | |
4 | ![]() |
BUKU_BUDTYPE | Budget Type | |
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 | ![]() |
COL_ITEM | Color of Line Item in the List | |
9 | ![]() |
CO_REFBN | Reference Document Number | |
10 | ![]() |
CPUDT | Accounting document entry date | |
11 | ![]() |
CPUTM | Time of data entry | |
12 | ![]() |
FM_AUTOCF | Automatic Carryforward for Cross-Year Posting (FM) | |
13 | ![]() |
FM_BELNR | Document Number of FM Line Item | |
14 | ![]() |
FM_BUZEI | Number of a posting line in a TR-FM line item | |
15 | ![]() |
FM_CCF_FOLLOW_ON_DOC | Follow-On Document Created for Fiscal Year Change Doc. (FM) | |
16 | ![]() |
FM_CCF_REVRS | Carryback Status Fiscal Year Change Document (FM) | |
17 | ![]() |
FM_CCF_RFAREA | Receiver Functional Area (Fiscal Year Change FM) | |
18 | ![]() |
FM_CCF_RFIPEX | Receiver Commitment Item (Fiscal Year Change FM) | |
19 | ![]() |
FM_CCF_RFISTL | Receiver Funds Center (Fiscal Year Change FM) | |
20 | ![]() |
FM_CCF_RFONDS | Receiver Fund (Fiscal Year Change FM) | |
21 | ![]() |
FM_CCF_RGNJHR | Receiver Year of Cash Effectivity | |
22 | ![]() |
FM_CCF_RGRANT | Receiver Grant (Fiscal Year Change FM) | |
23 | ![]() |
FM_CCF_RLDNR | Receiver Ledger (Fiscal Year Change FM) | |
24 | ![]() |
FM_CCF_RLDNRT | Receiver Ledger Text (Fiscal Year Change FM) | |
25 | ![]() |
FM_CCF_RMEASURE | Receiver Funded Program (Fiscal Year Change FM) | |
26 | ![]() |
FM_CCF_RSTATS | Receiver Statistics Indicator (Fiscal Year Change FM) | |
27 | ![]() |
FM_CCF_RUSERDIM | Receiver Customer-Specific Field (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_SGNJHR | Sender Year of Cash Effectivity | |
33 | ![]() |
FM_CCF_SGRANT | Sender Grant (Fiscal Year Change FM) | |
34 | ![]() |
FM_CCF_SLDNR | Sender Ledger (Fiscal Year FM) | |
35 | ![]() |
FM_CCF_SLDNRT | Sender Ledger Text (Fiscal Year Change FM) | |
36 | ![]() |
FM_CCF_SMEASURE | Sender Funded Program (Fiscal Year Change FM) | |
37 | ![]() |
FM_CCF_SSTATS | Sender Statistics Indicator (Fiscal Year Change FM) | |
38 | ![]() |
FM_CCF_SUSERDIM | Sender Customer-Specific Field (Fiscal Year Change FM) | |
39 | ![]() |
FM_CCF_SYEAR | Closing Operations in FM: Sender Fiscal Year | |
40 | ![]() |
FM_CFB | Commitments Carryforward: Carryforward Budget for Cmmt (FM) | |
41 | ![]() |
FM_CFBELNR | Document Number of Fiscal Year Change Document (FM) | |
42 | ![]() |
FM_CFLEV | Carryforward level | |
43 | ![]() |
FM_KNGJAHR | Fiscal year for FI document number | |
44 | ![]() |
FM_OPEN_AMOUNT_FK | Open Amount in FM Area Currency | |
45 | ![]() |
FM_OPEN_AMOUNT_TR | Open Amount in Transaction Currency | |
46 | ![]() |
FM_REFBTYP | Reference document category | |
47 | ![]() |
FM_REV_CFBELNR | Carryback-reference document number of FYC document (Fm) | |
48 | ![]() |
FM_TRANR | Funds Management Transaction Number | |
49 | ![]() |
FM_WRTTP | Value Type | |
50 | ![]() |
FM_WRTTPT | Val.type name | |
51 | ![]() |
LOGSYSTEM | Logical System | |
52 | ![]() |
RCOND | Counter Conditions and Level Number | |
53 | ![]() |
TWAER | Transaction Currency | |
54 | ![]() |
UNAME | User Name |