Data Element list used by SAP ABAP Table IFM_FYC_DERIVATION_FIELDS (FM Closing Operations: Source Fields for Acct Assgnmt Deriv.)
SAP ABAP Table
IFM_FYC_DERIVATION_FIELDS (FM Closing Operations: Source Fields for Acct Assgnmt Deriv.) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AWORG | Reference organisational units | |
2 | ![]() |
AWTYP | Reference procedure | |
3 | ![]() |
BP_GEBER | Fund | |
4 | ![]() |
BP_GEBER | Fund | |
5 | ![]() |
BUAVC_ALDNR | Availability Control Ledger | |
6 | ![]() |
BUKRS | Company Code | |
7 | ![]() |
BUKU_BUDCAT | Budget Category | |
8 | ![]() |
BUKU_BUDTYPE | Budget Type | |
9 | ![]() |
BUKU_PROCESS | Internal Budgeting Process | |
10 | ![]() |
BUKU_TECHORG | Original Application | |
11 | ![]() |
BUKU_VALTYPE | BCS Value Type | |
12 | ![]() |
BUKU_VERSION | Budget version | |
13 | ![]() |
BUKU_WFSTATE | Workflow Status of a Record in the Budget Totals Table | |
14 | ![]() |
CC_RFETE | Reference document classification number | |
15 | ![]() |
CC_RFKNT | Account assignment number of reference document | |
16 | ![]() |
CC_RFPOS | Item number of reference document | |
17 | ![]() |
CO_PERIO | Period | |
18 | ![]() |
CO_REFBN | Reference Document Number | |
19 | ![]() |
CO_VORGANG | CO Business Transaction | |
20 | ![]() |
FISTL | Funds Center | |
21 | ![]() |
FISTL | Funds Center | |
22 | ![]() |
FMCE_CVRGRP | Cover Group | |
23 | ![]() |
FMCE_CVRGRP | Cover Group | |
24 | ![]() |
FMVOR | Classification of Document Lines | |
25 | ![]() |
FM_BUDGET_PERIOD | FM: Budget Period | |
26 | ![]() |
FM_CFCNT | Year-End Closing: Number of Transfers | |
27 | ![]() |
FM_CFLEV | Carryforward level | |
28 | ![]() |
FM_CFST | FM Commitment Carryforward: Status | |
29 | ![]() |
FM_CFSTSV | Year-End Closing: Status (Back Up) | |
30 | ![]() |
FM_CTRNR | Funds Management Control Number | |
31 | ![]() |
FM_FAREA | Functional Area | |
32 | ![]() |
FM_FAREA | Functional Area | |
33 | ![]() |
FM_FIPEX | Commitment item | |
34 | ![]() |
FM_FIPEX | Commitment item | |
35 | ![]() |
FM_FKBTR | Amount in FM area currency | |
36 | ![]() |
FM_KNBELNR | FI document number | |
37 | ![]() |
FM_KNBUZEI | Document item for FI document number | |
38 | ![]() |
FM_KNGJAHR | Fiscal year for FI document number | |
39 | ![]() |
FM_MEASURE | Funded Program | |
40 | ![]() |
FM_MEASURE | Funded Program | |
41 | ![]() |
FM_REFBTYP | Reference document category | |
42 | ![]() |
FM_STATS | Funds Management Statistical Indicator | |
43 | ![]() |
FM_TRANR | Funds Management Transaction Number | |
44 | ![]() |
FM_TRBTR | Amount in transaction currency | |
45 | ![]() |
FM_USERDIM | Customer Field for FM Actual and Commitment Data | |
46 | ![]() |
FM_USERDIM | Customer Field for FM Actual and Commitment Data | |
47 | ![]() |
FM_WRTTP | Value Type | |
48 | ![]() |
FM_ZHLDT | Funds Management - Update Date | |
49 | ![]() |
GM_GRANT_NBR | Grant | |
50 | ![]() |
GM_GRANT_NBR | Grant | |
51 | ![]() |
GNJHR | Year of Cash Effectivity | |
52 | ![]() |
GSBER | Business Area | |
53 | ![]() |
HKONT | General Ledger Account | |
54 | ![]() |
J_OBJNR | Object number | |
55 | ![]() |
LOGSYSTEM | Logical System | |
56 | ![]() |
PRCTR | Profit Center | |
57 | ![]() |
RCOND | Counter Conditions and Level Number | |
58 | ![]() |
RLDNR | Ledger | |
59 | ![]() |
SGTXT | Item Text | |
60 | ![]() |
TWAER | Transaction Currency |