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