FMCCFLOT - Commitment Carryforward of Held Documents (Approval Proc.)

Commitment Carryforward of Held Documents (Approval Proc.) information is stored in SAP table FMCCFLOT.
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 FMCCFLOT

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
FIKRS	Financial Management Area	X	FIKRS	CHAR	8
SYEAR	Closing Operations in FM: Sender Fiscal Year	X	FM_CCF_SYEAR	NUMC	8
CFLOTNR	Number to Identify Approval Process	X	FM_CFLOTNR	CHAR	20
INDEXCNT	Counter for Lot Number	X	FM_CCF_INDEXCNT	NUMC	16
.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	*
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
BUKRS	Company Code		BUKRS	CHAR	8
KNGJAHR	Fiscal year for FI document number		FM_KNGJAHR	NUMC	8
SLEDGER	Sender Ledger (Fiscal Year FM)		FM_CCF_SLDNR	CHAR	4
WRTTP	Value Type		FM_WRTTP	CHAR	4
CFSTAT	FM Commitment Carryforward: Status		FM_CFST	NUMC	4
CFCNT	Year-End Closing: Number of Transfers		FM_CFCNT	NUMC	4
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
CCF_OPTION	Amount Adjustment Type for Document Chains		FM_CCF_OPTION_CHAIN	INT1	1
RBUDGET_PD	FM: Receiver Budget Period		FM_EBUDGET_PERIOD	CHAR	20
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
SBUDGET_PD	FM: Sender Budget Period		FM_SBUDGET_PERIOD	CHAR	20
CFDOCNR	Document Number of Fiscal Year Change Document (FM)		FM_CFBELNR	CHAR	20
CFDOCNR_PRED	Hierarchy of the predecessor Item		FM_ITEM_PREC_CHAIN	CHAR	20
CFDOCNR_ROOT	Hierarchy of the Root Item		FM_ITEM_ROOT_CHAIN	CHAR	20
CHAIN_VT_LEVEL	Value Type Level for Document Chains		FM_CCF_LEVEL_CHAIN	INT1	1
FLG_ROOT	Element is marked as Root		FMCHAIN_FLG_ROOT	CHAR	2
FLG_TAIL	Element is marked as Tail (NOT USED)		FMCHAIN_FLG_TAIL	CHAR	2
FLG_ERROR	Element is marked as Error		FMCHAIN_FLG_ERROR	CHAR	2
FKBTR	Amount in FM area currency		FM_FKBTR	CURR	7
TRBTR	Amount in transaction currency		FM_TRBTR	CURR	7
FKTBTR	Total Amount in FM Area Currency		FM_TOTAL_AMOUNT_FK	CURR	7
TRTBTR	Total Amount in Transaction Currency		FM_TOTAL_AMOUNT_TR	CURR	7
FKRBTR	Amount in FM area currency		FM_FKBTR	CURR	7
TRRBTR	Amount in transaction currency		FM_TRBTR	CURR	7
TWAER	Transaction Currency		TWAER	CUKY	10
ERLKZ	Completed Indicator for Open Items		ERLKZ	CHAR	2
STATS	Funds Management Statistical Indicator		FM_STATS	CHAR	2
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