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