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