Data Element list used by SAP ABAP Table IFMCFDY (FM: CF screen fields)
SAP ABAP Table
IFMCFDY (FM: CF screen fields) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BP_GEBER | Fund | ||
| 2 | BP_GEBER | Fund | ||
| 3 | BP_GEBER | Fund | ||
| 4 | BP_OBJEKT | Object number | ||
| 5 | BP_OBJEKT | Object number | ||
| 6 | BP_OBJEKT | Object number | ||
| 7 | BP_POSIT | Internal commitment item (8 chars) | ||
| 8 | BP_POSIT | Internal commitment item (8 chars) | ||
| 9 | BP_POSIT | Internal commitment item (8 chars) | ||
| 10 | BP_SUBVOT20 | Budget Subtype Name (M) | ||
| 11 | BP_VORG_BE | Name for budget/planning budget types | ||
| 12 | BP_WJL | Annual value in ledger currency | ||
| 13 | BP_WJL | Annual value in ledger currency | ||
| 14 | BP_WJL | Annual value in ledger currency | ||
| 15 | BP_WRTTP_B | Budget category name: Budgeting/Planning | ||
| 16 | CF_BTR | Amount carried forward | ||
| 17 | CF_BTR | Amount carried forward | ||
| 18 | CF_BTR | Amount carried forward | ||
| 19 | CF_BTR | Amount carried forward | ||
| 20 | CF_BTR | Amount carried forward | ||
| 21 | CF_PRC | FM - CF: Distribution Percentage | ||
| 22 | CF_PRC_RB | FM - CF: Distribution Percentage | ||
| 23 | CF_PRC_RB | FM - CF: Distribution Percentage | ||
| 24 | FIKRS | Financial Management Area | ||
| 25 | FIPEX | Commitment item (No longer in use -> FM_FIPEX) | ||
| 26 | FIPEX | Commitment item (No longer in use -> FM_FIPEX) | ||
| 27 | FIPOS | Commitment Item | ||
| 28 | FIPOS | Commitment Item | ||
| 29 | FIPOS | Commitment Item | ||
| 30 | FM_BTR_APP | Approved Amount | ||
| 31 | FM_BTR_MAX | Maximum Amount for Cfwd | ||
| 32 | FM_BTR_REQ | Amount Applied for | ||
| 33 | FM_CFRULE | FM carryforward rule (FYC) | ||
| 34 | FM_FAREA | Functional Area | ||
| 35 | FM_FAREA | Functional Area | ||
| 36 | FM_FAREA | Functional Area | ||
| 37 | FM_FICTR | Funds Center | ||
| 38 | FM_FICTR | Funds Center | ||
| 39 | FM_FICTR | Funds Center | ||
| 40 | FM_XCFB | FM closing operations: carryforward allowed | ||
| 41 | FM_ZERO_CF | Commitment Carryforward Also for Amount 0 | ||
| 42 | FM_ZERO_CF_SUCC | Carryfrwd of Amount 0, only if Follow-On Doc Carried Forward | ||
| 43 | GJAHR | Fiscal Year | ||
| 44 | GNJHR | Year of Cash Effectivity | ||
| 45 | ICON_D | Icon in text fields (substitute display, alias) | ||
| 46 | MANDT | Client | ||
| 47 | WAERS | Currency Key | ||
| 48 | XFELD | Checkbox | ||
| 49 | XFELD | Checkbox | ||
| 50 | XFELD | Checkbox | ||
| 51 | XFELD | Checkbox |