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 |