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FMCCFD
Fiscal Year Change Documents (FM)
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#transactional
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Component: Funds Management
- 🔑 Keys (4)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (2)
- ☰ Categorical (8)
- Other (37)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| CFDOCNR | Document Number of Fiscal Year Change Document (FM) | |
| FIKRS | Financial Management Area | |
| RYEAR | Closing Operations in FM: Receiver Fiscal Year |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| CPUDTCF | Day On Which Accounting Document Was Entered | |
| CPUTMCF | Time of Entry |
| Column Name | Description | |
|---|---|---|
| REFBT | Reference Document Category | Show values |
| WRTTP | Value Type | Show values |
| REVRS | Carryback Status Fiscal Year Change Document (FM) | Show values |
| CFLEV | Carryforward Level | Show values |
| CCF_OPTION | Amount Adjustment Type for Document Chains | Show values |
| FLG_CFB | Commitments Carryforward: Carryforward Budget for Cmmt (FM) | Show values |
| FLG_AUTO | Automatic Carryforward for Cross-Year Posting (FM) | Show values |
| FLG_FDOC | Follow-On Document Created for Fiscal Year Change Doc. (FM) | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| REFBN | Reference Document Number | BELNR | |
| RFORG | Reference Organizational Units | AWORG | |
| RFPOS | Item Number of Reference Document | NUMC05 | |
| RFKNT | Account Assignment Number of Reference Document | NUMC05 | |
| RFETE | Reference Document Classification Number | ETENR | |
| RCOND | Counter Conditions and Level Number | RCOND | |
| RFTYP | Reference procedure | AWTYP | |
| RFSYS | Logical System | LOGSYS | |
| BUKRS | Company Code | BUKRS | |
| KNGJAHR | Fiscal year for FI document number | GJAHR | |
| FMBELNR | Document Number of FM Line Item | BELNR | |
| FMBUZEI | Number of a posting line in a TR-FM line item | NUMC03 | |
| TRANR | Funds Management Transaction Number | CHAR16 | |
| RLEDGER | Receiver Ledger (Fiscal Year Change FM) | RLDNR | |
| SLEDGER | Sender Ledger (Fiscal Year FM) | RLDNR | |
| SYEAR | Closing Operations in FM: Sender Fiscal Year | GJAHR | |
| SGRANT | Sender Grant (Fiscal Year Change FM) | GM_GRANT_NBR | |
| SFONDS | Sender Fund (Fiscal Year Change FM) | BP_GEBER | |
| SFISTL | Sender Funds Center (Fiscal Year Change FM) | FISTL | |
| SFIPEX | Sender Commitment Item (Fiscal Year Change FM) | FM_FIPEX | |
| SFAREA | Sender Functional Area (Fiscal Year Change FM) | FKBER | |
| SMEASURE | Sender Funded Program (Fiscal Year Change FM) | FM_MEASURE | |
| RGRANT | Receiver Grant (Fiscal Year Change FM) | GM_GRANT_NBR | |
| RFONDS | Receiver Fund (Fiscal Year Change FM) | BP_GEBER | |
| RFISTL | Receiver Funds Center (Fiscal Year Change FM) | FISTL | |
| RFIPEX | Receiver Commitment Item (Fiscal Year Change FM) | FM_FIPEX | |
| RFAREA | Receiver Functional Area (Fiscal Year Change FM) | FKBER | |
| RMEASURE | Receiver Funded Program (Fiscal Year Change FM) | FM_MEASURE | |
| REVDOC | Carryback-reference document number of FYC document (Fm) | BELNR | |
| CFRULE | FM Carryforward Rule (Fiscal Year Change) | FM_CFRULE | |
| CFCNT | Year-End Closing: Number of Transfers | FM_CFCNT | |
| UNAMECF | User Name | UNAME | |
| CFLOTNR | Number to Identify Approval Process | BELNR | |
| SBUDGET_PD | FM: Sender Budget Period | FM_BUDGET_PERIOD | |
| RBUDGET_PD | FM: Receiver Budget Period | FM_BUDGET_PERIOD | |
| SUSERDIM | Sender Customer-Specific Field (Fiscal Year Change FM) | FM_USERDIM | |
| RUSERDIM | Receiver Customer-Specific Field (Fiscal Year Change FM) | FM_USERDIM |