Data Element list used by SAP ABAP Table IFM_CCOVR_OUTPUT_LIST (Output and Transfer Table Year-End Operations (FM))
SAP ABAP Table 
IFM_CCOVR_OUTPUT_LIST (Output and Transfer Table Year-End Operations (FM)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AWORG | Reference organisational units | |
| 2 | Data Element |
AWREF | Reference document number | |
| 3 | Data Element |
AWTYP | Reference procedure | |
| 4 | Data Element |
BAPI_MTYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 5 | Data Element |
BUKRS | Company Code | |
| 6 | Data Element |
CC_RFETE | Reference document classification number | |
| 7 | Data Element |
CC_RFKNT | Account assignment number of reference document | |
| 8 | Data Element |
CC_RFPOS | Item number of reference document | |
| 9 | Data Element |
COL_ITEM | Color of Line Item in the List | |
| 10 | Data Element |
CO_REFBN | Reference Document Number | |
| 11 | Data Element |
FM_CCF_MORE_ERR | Additional messages | |
| 12 | Data Element |
FM_CCF_RFAREA | Receiver Functional Area (Fiscal Year Change FM) | |
| 13 | Data Element |
FM_CCF_RFIPEX | Receiver Commitment Item (Fiscal Year Change FM) | |
| 14 | Data Element |
FM_CCF_RFISTL | Receiver Funds Center (Fiscal Year Change FM) | |
| 15 | Data Element |
FM_CCF_RFONDS | Receiver Fund (Fiscal Year Change FM) | |
| 16 | Data Element |
FM_CCF_RGRANT | Receiver Grant (Fiscal Year Change FM) | |
| 17 | Data Element |
FM_CCF_RMEASURE | Receiver Funded Program (Fiscal Year Change FM) | |
| 18 | Data Element |
FM_CCF_SFAREA | Sender Functional Area (Fiscal Year Change FM) | |
| 19 | Data Element |
FM_CCF_SFIPEX | Sender Commitment Item (Fiscal Year Change FM) | |
| 20 | Data Element |
FM_CCF_SFISTL | Sender Funds Center (Fiscal Year Change FM) | |
| 21 | Data Element |
FM_CCF_SFONDS | Sender Fund (Fiscal Year Change FM) | |
| 22 | Data Element |
FM_CCF_SGRANT | Sender Grant (Fiscal Year Change FM) | |
| 23 | Data Element |
FM_CCF_SMEASURE | Sender Funded Program (Fiscal Year Change FM) | |
| 24 | Data Element |
FM_CFLEV | Carryforward level | |
| 25 | Data Element |
FM_FKBTRCM | Amount to be checked against commt budget, in FM area crcy | |
| 26 | Data Element |
FM_FKBTRPY | Amount to be checked against payment budget, in FM area crcy | |
| 27 | Data Element |
FM_KNGJAHR | Fiscal year for FI document number | |
| 28 | Data Element |
FM_REFBTYP | Reference document category | |
| 29 | Data Element |
FM_STATS | Funds Management Statistical Indicator | |
| 30 | Data Element |
FM_STATST | Name of statistics indicator | |
| 31 | Data Element |
FM_ST_ICON | Status of Line Item (Traffic Light Icon) | |
| 32 | Data Element |
FM_TRBTRCM | Amount to be checked against commt budget, in trans.crcy | |
| 33 | Data Element |
FM_TRBTRPY | Amount to be checked against the paymt budget, in trans crcy | |
| 34 | Data Element |
FM_USERDIM | Customer Field for FM Actual and Commitment Data | |
| 35 | Data Element |
FM_WRTTP | Value Type | |
| 36 | Data Element |
FM_WRTTPT | Val.type name | |
| 37 | Data Element |
GNJHR | Year of Cash Effectivity | |
| 38 | Data Element |
HKONT | General Ledger Account | |
| 39 | Data Element |
LOGSYSTEM | Logical System | |
| 40 | Data Element |
MSGTXT | Message Text | |
| 41 | Data Element |
RCOND | Counter Conditions and Level Number | |
| 42 | Data Element |
TWAER | Transaction Currency | |
| 43 | Data Element |
XFELD | Checkbox |
