FMCCFD - Fiscal Year Change Documents (FM)
Fiscal Year Change Documents (FM) information is stored in SAP table FMCCFD.
It is part of development package FMBS_ADDON in software component PSM-FM. This development package consists of objects that can be grouped under "FIFM: Basis (Add-On Objects)".
It is part of development package FMBS_ADDON in software component PSM-FM. This development package consists of objects that can be grouped under "FIFM: Basis (Add-On Objects)".
Fields for table FMCCFD
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| CFDOCNR | Document Number of Fiscal Year Change Document (FM) | X | FM_CFBELNR | CHAR | 20 | |
| FIKRS | Financial Management Area | X | FIKRS | CHAR | 8 | |
| RYEAR | Closing Operations in FM: Receiver Fiscal Year | X | FM_CCF_RYEAR | NUMC | 8 | |
| .INCLUDE | FMIKEYOI | FMIKEYOI | 0 | |||
| REFBN | Reference Document Number | CO_REFBN | CHAR | 20 | ||
| REFBT | Reference Document Category | FM_REFBTYP | NUMC | 6 | ||
| RFORG | Reference Organizational Units | AWORG | CHAR | 20 | ||
| RFPOS | Item Number of Reference Document | CC_RFPOS | NUMC | 10 | ||
| RFKNT | Account Assignment Number of Reference Document | CC_RFKNT | NUMC | 10 | ||
| RFETE | Reference Document Classification Number | CC_RFETE | NUMC | 8 | * | |
| RCOND | Counter Conditions and Level Number | RCOND | NUMC | 10 | ||
| RFTYP | Reference procedure | AWTYP | CHAR | 10 | * | |
| RFSYS | Logical System | LOGSYSTEM | CHAR | 20 | * | |
| BUKRS | Company Code | BUKRS | CHAR | 8 | ||
| KNGJAHR | Fiscal year for FI document number | FM_KNGJAHR | NUMC | 8 | ||
| FMBELNR | Document Number of FM Line Item | FM_BELNR | CHAR | 20 | ||
| FMBUZEI | Number of a posting line in a TR-FM line item | FM_BUZEI | NUMC | 6 | ||
| TRANR | Funds Management Transaction Number | FM_TRANR | CHAR | 32 | ||
| RLEDGER | Receiver Ledger (Fiscal Year Change FM) | FM_CCF_RLDNR | CHAR | 4 | ||
| SLEDGER | Sender Ledger (Fiscal Year FM) | FM_CCF_SLDNR | CHAR | 4 | ||
| SYEAR | Closing Operations in FM: Sender Fiscal Year | FM_CCF_SYEAR | NUMC | 8 | ||
| SGRANT | Sender Grant (Fiscal Year Change FM) | FM_CCF_SGRANT | CHAR | 40 | ||
| SFONDS | Sender Fund (Fiscal Year Change FM) | FM_CCF_SFONDS | CHAR | 20 | ||
| SFISTL | Sender Funds Center (Fiscal Year Change FM) | FM_CCF_SFISTL | CHAR | 32 | ||
| SFIPEX | Sender Commitment Item (Fiscal Year Change FM) | FM_CCF_SFIPEX | CHAR | 48 | ||
| SFAREA | Sender Functional Area (Fiscal Year Change FM) | FM_CCF_SFAREA | CHAR | 32 | ||
| SMEASURE | Sender Funded Program (Fiscal Year Change FM) | FM_CCF_SMEASURE | CHAR | 48 | ||
| RGRANT | Receiver Grant (Fiscal Year Change FM) | FM_CCF_RGRANT | CHAR | 40 | ||
| RFONDS | Receiver Fund (Fiscal Year Change FM) | FM_CCF_RFONDS | CHAR | 20 | ||
| RFISTL | Receiver Funds Center (Fiscal Year Change FM) | FM_CCF_RFISTL | CHAR | 32 | ||
| RFIPEX | Receiver Commitment Item (Fiscal Year Change FM) | FM_CCF_RFIPEX | CHAR | 48 | ||
| RFAREA | Receiver Functional Area (Fiscal Year Change FM) | FM_CCF_RFAREA | CHAR | 32 | ||
| RMEASURE | Receiver Funded Program (Fiscal Year Change FM) | FM_CCF_RMEASURE | CHAR | 48 | ||
| WRTTP | Value Type | FM_WRTTP | CHAR | 4 | ||
| REVRS | Carryback Status Fiscal Year Change Document (FM) | FM_CCF_REVRS | CHAR | 2 | ||
| REVDOC | Carryback-reference document number of FYC document (Fm) | FM_REV_CFBELNR | CHAR | 20 | ||
| CFLEV | Carryforward Level | FM_CFLEV | CHAR | 2 | ||
| CFRULE | FM Carryforward Rule (Fiscal Year Change) | FM_CFRULE | CHAR | 20 | ||
| CFCNT | Year-End Closing: Number of Transfers | FM_CFCNT | NUMC | 4 | ||
| CCF_OPTION | Amount Adjustment Type for Document Chains | FM_CCF_OPTION_CHAIN | INT1 | 1 | ||
| FLG_CFB | Commitments Carryforward: Carryforward Budget for Cmmt (FM) | FM_CFB | CHAR | 2 | ||
| FLG_AUTO | Automatic Carryforward for Cross-Year Posting (FM) | FM_AUTOCF | CHAR | 2 | ||
| FLG_FDOC | Follow-On Document Created for Fiscal Year Change Doc. (FM) | FM_CCF_FOLLOW_ON_DOC | CHAR | 2 | ||
| CPUDTCF | Day On Which Accounting Document Was Entered | CPUDT | DATS | 16 | ||
| CPUTMCF | Time of Entry | CPUTM | TIMS | 12 | ||
| UNAMECF | User Name | UNAME | CHAR | 24 | ||
| CFLOTNR | Number to Identify Approval Process | FM_CFLOTNR | CHAR | 20 | ||
| SBUDGET_PD | FM: Sender Budget Period | FM_SBUDGET_PERIOD | CHAR | 20 | ||
| RBUDGET_PD | FM: Receiver Budget Period | FM_EBUDGET_PERIOD | CHAR | 20 | ||
| SUSERDIM | Sender Customer-Specific Field (Fiscal Year Change FM) | FM_CCF_SUSERDIM | CHAR | 20 | ||
| RUSERDIM | Receiver Customer-Specific Field (Fiscal Year Change FM) | FM_CCF_RUSERDIM | CHAR | 20 |