FMCFSB

FM - CF: Carryforward rules | #other | Component: Funds Management
Column Name Description
MANDT FK Client
OBJNR FI-FM Closing Operations: Sender Object Number
POSIT FI-FM Closing Operations: Sender Item
GEBER FI-FM Closing Operations: Sender Fund
FAREA FK Functional Area
OBJNR_E FM - CF: Receiver Object Number
POSIT_E FM - CF: Receiver Item
GEBER_E Fund (Receiver in Fiscal Year Close)
FAREA_E FK Functional Area
X_NO_CF FM - CF: Make No Carry Forward Show values
CFRULE FK FM Carryforward Rule (Fiscal Year Change)
CF_WRTTP Value Type Show values
GJAHR Fiscal Year
FIKRS FK Financial Management Area
Column Name Description
Column Name Description
Column Name Description
Column Name Description
X_NO_CF FM - CF: Make No Carry Forward Show values
CF_WRTTP Value Type Show values
X_REST FM - CF: Remaining Percentage Show values
Column Name Description Domain name
CF_PRC FM - CF: Distribution Percentage PRZ32
BUDGET_PD Budget Period FM_BUDGET_PERIOD
BUDGET_PD_E FM: Receiver Budget Period FM_BUDGET_PERIOD
Master Data Relations Join Conditions
Carryforward parameter
  • Financial Management Area
  • FM Carryforward Rule (Fiscal Year Change)
  • Client
Functional Area
  • FMCFSB.MANDT == TFKB.MANDT
  • FMCFSB.FAREA == TFKB.FKBER
Functional Area
  • FMCFSB.MANDT == TFKB.MANDT
  • FMCFSB.FAREA_E == TFKB.FKBER
Financial Management Area
  • FMCFSB.MANDT == FM01.MANDT
  • FMCFSB.FIKRS == FM01.FIKRS
Client FMCFSB.MANDT == T000.MANDT