Data Element list used by SAP ABAP Table IFM_CCF_OUTPUT_LIST_CHAIN (Output and Transfer Table Year-End Operations (FM))
SAP ABAP Table
IFM_CCF_OUTPUT_LIST_CHAIN (Output and Transfer Table Year-End Operations (FM)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AWORG | Reference organisational units | ||
| 2 | BAPI_MTYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 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 | CHAR1 | Single-Character Flag | ||
| 9 | COL_ITEM | Color of Line Item in the List | ||
| 10 | FM_CCF_CHOOSE_RECEIVER | Selection of FM Receiver Account Assignment | ||
| 11 | FM_CCF_CHOOSE_RECEIVER_ICON | Selection of FM Receiver Account Assignment | ||
| 12 | FM_CCF_FOLLOW_ON_DOC | Follow-On Document Created for Fiscal Year Change Doc. (FM) | ||
| 13 | FM_CCF_LEVEL_CHAIN | Value Type Level for Document Chains | ||
| 14 | FM_CCF_MORE_ERR | Additional messages | ||
| 15 | FM_CCF_RFAREA | Receiver Functional Area (Fiscal Year Change FM) | ||
| 16 | FM_CCF_RFIPEX | Receiver Commitment Item (Fiscal Year Change FM) | ||
| 17 | FM_CCF_RFISTL | Receiver Funds Center (Fiscal Year Change FM) | ||
| 18 | FM_CCF_RFONDS | Receiver Fund (Fiscal Year Change FM) | ||
| 19 | FM_CCF_RGNJHR | Receiver Year of Cash Effectivity | ||
| 20 | FM_CCF_RGRANT | Receiver Grant (Fiscal Year Change FM) | ||
| 21 | FM_CCF_RLDNR | Receiver Ledger (Fiscal Year Change FM) | ||
| 22 | FM_CCF_RLDNRT | Receiver Ledger Text (Fiscal Year Change FM) | ||
| 23 | FM_CCF_RMEASURE | Receiver Funded Program (Fiscal Year Change FM) | ||
| 24 | FM_CCF_RSTATS | Receiver Statistics Indicator (Fiscal Year Change FM) | ||
| 25 | FM_CCF_RUSERDIM | Receiver Customer-Specific Field (Fiscal Year Change FM) | ||
| 26 | FM_CCF_SFAREA | Sender Functional Area (Fiscal Year Change FM) | ||
| 27 | FM_CCF_SFIPEX | Sender Commitment Item (Fiscal Year Change FM) | ||
| 28 | FM_CCF_SFISTL | Sender Funds Center (Fiscal Year Change FM) | ||
| 29 | FM_CCF_SFONDS | Sender Fund (Fiscal Year Change FM) | ||
| 30 | FM_CCF_SGNJHR | Sender Year of Cash Effectivity | ||
| 31 | FM_CCF_SGRANT | Sender Grant (Fiscal Year Change FM) | ||
| 32 | FM_CCF_SLDNR | Sender Ledger (Fiscal Year FM) | ||
| 33 | FM_CCF_SLDNRT | Sender Ledger Text (Fiscal Year Change FM) | ||
| 34 | FM_CCF_SMEASURE | Sender Funded Program (Fiscal Year Change FM) | ||
| 35 | FM_CCF_SSTATS | Sender Statistics Indicator (Fiscal Year Change FM) | ||
| 36 | FM_CCF_SUSERDIM | Sender Customer-Specific Field (Fiscal Year Change FM) | ||
| 37 | FM_CFB | Commitments Carryforward: Carryforward Budget for Cmmt (FM) | ||
| 38 | FM_CFBELNR | Document Number of Fiscal Year Change Document (FM) | ||
| 39 | FM_CFBELNR | Document Number of Fiscal Year Change Document (FM) | ||
| 40 | FM_CFBELNR | Document Number of Fiscal Year Change Document (FM) | ||
| 41 | FM_CFLEV | Carryforward level | ||
| 42 | FM_CFST | FM Commitment Carryforward: Status | ||
| 43 | FM_CHAIN_HIERARCHY | Hierarchy Level in a Document Chain | ||
| 44 | FM_FYC_REFBN | Document Number of a Commitment or FI Document | ||
| 45 | FM_KNGJAHR | Fiscal year for FI document number | ||
| 46 | FM_OPEN_AMOUNT_FK | Open Amount in FM Area Currency | ||
| 47 | FM_OPEN_AMOUNT_TR | Open Amount in Transaction Currency | ||
| 48 | FM_REFBTYP | Reference document category | ||
| 49 | FM_ST_ICON | Status of Line Item (Traffic Light Icon) | ||
| 50 | FM_TASKNAME | Description of a Task in Parallel Processing | ||
| 51 | FM_TOTAL_AMOUNT_FK | Total Amount in FM Area Currency | ||
| 52 | FM_TOTAL_AMOUNT_TR | Total Amount in Transaction Currency | ||
| 53 | FM_USED_AMOUNT_FK | Consumed Amount in FM Area Currency | ||
| 54 | FM_USED_AMOUNT_TR | Consumed Amount in Transaction Currency | ||
| 55 | FM_WRTTP | Value Type | ||
| 56 | FM_WRTTPT | Val.type name | ||
| 57 | MSGTXT | Message Text | ||
| 58 | RCOND | Counter Conditions and Level Number | ||
| 59 | TWAER | Transaction Currency | ||
| 60 | XFELD | Checkbox |