Data Element list used by SAP ABAP Table IFM_CCF_OUTPUT_LIST_DP (Output Table Down Payment (FM))
SAP ABAP Table 
IFM_CCF_OUTPUT_LIST_DP (Output Table Down Payment (FM)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BAPI_MTYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 2 | Data Element |
BP_GEBER | Fund | |
| 3 | Data Element |
BUKRS | Company Code | |
| 4 | Data Element |
CC_RFPOS | Item number of reference document | |
| 5 | Data Element |
COL_ITEM | Color of Line Item in the List | |
| 6 | Data Element |
FISTL | Funds Center | |
| 7 | Data Element |
FM_CCF_DP_DOCTYPE | Document Type for Down Payment Carryforward | |
| 8 | Data Element |
FM_CCF_DP_DOCTYPET | Document Type for Down Payment Carryforward (Text) | |
| 9 | Data Element |
FM_CCF_MORE_ERR | Additional messages | |
| 10 | Data Element |
FM_CCF_RFAREA | Receiver Functional Area (Fiscal Year Change FM) | |
| 11 | Data Element |
FM_CCF_RFIPEX | Receiver Commitment Item (Fiscal Year Change FM) | |
| 12 | Data Element |
FM_CCF_RFISTL | Receiver Funds Center (Fiscal Year Change FM) | |
| 13 | Data Element |
FM_CCF_RFONDS | Receiver Fund (Fiscal Year Change FM) | |
| 14 | Data Element |
FM_CCF_RGNJHR | Receiver Year of Cash Effectivity | |
| 15 | Data Element |
FM_CCF_RGRANT | Receiver Grant (Fiscal Year Change FM) | |
| 16 | Data Element |
FM_CCF_RLDNR | Receiver Ledger (Fiscal Year Change FM) | |
| 17 | Data Element |
FM_CCF_RLDNRT | Receiver Ledger Text (Fiscal Year Change FM) | |
| 18 | Data Element |
FM_CCF_RMEASURE | Receiver Funded Program (Fiscal Year Change FM) | |
| 19 | Data Element |
FM_CFBELNR | Document Number of Fiscal Year Change Document (FM) | |
| 20 | Data Element |
FM_CFCNT | Year-End Closing: Number of Transfers | |
| 21 | Data Element |
FM_FAREA | Functional Area | |
| 22 | Data Element |
FM_FIPEX | Commitment item | |
| 23 | Data Element |
FM_KNBELNR | FI document number | |
| 24 | Data Element |
FM_KNGJAHR | Fiscal year for FI document number | |
| 25 | Data Element |
FM_MEASURE | Funded Program | |
| 26 | Data Element |
FM_OPEN_AMOUNT_FK | Open Amount in FM Area Currency | |
| 27 | Data Element |
FM_OPEN_AMOUNT_TR | Open Amount in Transaction Currency | |
| 28 | Data Element |
FM_RLDNRT | Description of Ledger | |
| 29 | Data Element |
FM_STATS | Funds Management Statistical Indicator | |
| 30 | Data Element |
FM_ST_ICON | Status of Line Item (Traffic Light Icon) | |
| 31 | Data Element |
FM_TRANR | Funds Management Transaction Number | |
| 32 | Data Element |
FM_USERDIM | Customer Field for FM Actual and Commitment Data | |
| 33 | Data Element |
GM_GRANT_NBR | Grant | |
| 34 | Data Element |
GNJHR | Year of Cash Effectivity | |
| 35 | Data Element |
HKONT | General Ledger Account | |
| 36 | Data Element |
MSGTXT | Message Text | |
| 37 | Data Element |
RLDNR | Ledger | |
| 38 | Data Element |
TWAER | Transaction Currency |
