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FMCCFLOT
Commitment Carryforward of Held Documents (Approval Proc.)
|
#transactional
|
Component: Funds Management
- 🔑 Keys (5)
- 💰 Amounts (6)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (10)
- Other (33)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| FIKRS | Financial Management Area | |
| SYEAR | Closing Operations in FM: Sender Fiscal Year | |
| CFLOTNR | Number to Identify Approval Process | |
| INDEXCNT | Counter for Lot Number |
| Column Name | Description | |
|---|---|---|
| 💲 Transaction Currency (FMIFIIT.TWAER): | ||
| FKBTR | Amount in FM area currency | |
| FKTBTR | Total Amount in FM Area Currency | |
| TRTBTR | Total Amount in Transaction Currency | |
| 💲 Financial Management Area Currency (FM01.WAERS): | ||
| TRBTR | Amount in transaction currency | |
| FKRBTR | Amount in FM area currency | |
| TRRBTR | Amount in transaction currency | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| REFBT | Reference Document Category | Show values |
| WRTTP | Value Type | Show values |
| CFSTAT | FM Commitment Carryforward: Status | Show values |
| CCF_OPTION | Amount Adjustment Type for Document Chains | Show values |
| CHAIN_VT_LEVEL | Value Type Level for Document Chains | Show values |
| FLG_ROOT | Element is marked as Root | Show values |
| FLG_TAIL | Element is marked as Tail (NOT USED) | Show values |
| FLG_ERROR | Element is marked as Error | Show values |
| ERLKZ | Completed Indicator for Open Items | Show values |
| STATS | Funds Management Statistical Indicator | 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 | |
| FMBELNR | Document Number of FM Line Item | BELNR | |
| FMBUZEI | Number of a posting line in a TR-FM line item | NUMC03 | |
| BUKRS | Company Code | BUKRS | |
| KNGJAHR | Fiscal year for FI document number | GJAHR | |
| SLEDGER | Sender Ledger (Fiscal Year FM) | RLDNR | |
| CFCNT | Year-End Closing: Number of Transfers | FM_CFCNT | |
| 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 | |
| RBUDGET_PD | FM: Receiver Budget Period | FM_BUDGET_PERIOD | |
| 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 | |
| SBUDGET_PD | FM: Sender Budget Period | FM_BUDGET_PERIOD | |
| CFDOCNR | Document Number of Fiscal Year Change Document (FM) | BELNR | |
| CFDOCNR_PRED | Hierarchy of the predecessor Item | CHAR10 | |
| CFDOCNR_ROOT | Hierarchy of the Root Item | CHAR10 | |
| SUSERDIM | Sender Customer-Specific Field (Fiscal Year Change FM) | FM_USERDIM | |
| RUSERDIM | Receiver Customer-Specific Field (Fiscal Year Change FM) | FM_USERDIM |