FMCCFLOT SAP (Commitment Carryforward of Held Documents (Approval Proc.)) Table details
Description: Commitment Carryforward of Held Documents (Approval Proc.)
Table field list including key, data, relationships and ABAP select examples
FMCCFLOT is a standard SAP Table which is used to store Commitment Carryforward of Held Documents (Approval Proc.) data and is available within R/3 SAP systems depending on the version and release level.
The FMCCFLOT table consists of various fields, each holding specific information or linking keys about Commitment Carryforward of Held Documents (Approval Proc.) data available in SAP. These include FIKRS (Financial Management Area), SYEAR (Closing Operations in FM: Sender Fiscal Year), CFLOTNR (Number to Identify Approval Process), INDEXCNT (Counter for Lot Number).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP FMCCFLOT table fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
FIKRS | Financial Management Area | FIKRS | CHAR | 4 | Assigned to domain | FIKRS | FIK | ||
SYEAR | Closing Operations in FM: Sender Fiscal Year | FM_CCF_SYEAR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
CFLOTNR | Number to Identify Approval Process | FM_CFLOTNR | CHAR | 10 | ALPHA | BELNR | |||
INDEXCNT | Counter for Lot Number | FM_CCF_INDEXCNT | NUMC | 8 | NUM8 | ||||
REFBN | Reference Document Number | CO_REFBN | CHAR | 10 | ALPHA | BELNR | |||
REFBT | Reference document category | FM_REFBTYP | NUMC | 3 | FM_REFBTYP | ||||
RFORG | Reference Organizational Units | AWORG | CHAR | 10 | AWORG | ||||
RFPOS | Item number of reference document | CC_RFPOS | NUMC | 5 | NUMC05 | ||||
RFKNT | Account assignment number of reference document | CC_RFKNT | NUMC | 5 | NUMC05 | ||||
RFETE | Reference document classification number | CC_RFETE | NUMC | 4 | Assigned to domain | ETENR | |||
RCOND | Counter Conditions and Level Number | RCOND | NUMC | 5 | RCOND | ||||
RFTYP | Reference Transaction | AWTYP | CHAR | 5 | Assigned to domain | AWTYP | |||
RFSYS | Logical System | LOGSYSTEM | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
FMBELNR | Document Number of FM Line Item | FM_BELNR | CHAR | 10 | ALPHA | BELNR | |||
FMBUZEI | Number of a posting line in a TR-FM line item | FM_BUZEI | NUMC | 3 | NUMC03 | ||||
BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
KNGJAHR | Fiscal year for FI document number | FM_KNGJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
SLEDGER | Sender Ledger (Fiscal Year FM) | FM_CCF_SLDNR | CHAR | 2 | Assigned to domain | ALPHA | RLDNR | H_T881 | |
WRTTP | Value Type | FM_WRTTP | CHAR | 2 | FM_WRTTP | ||||
CFSTAT | FM Commitment Carryforward: Status | FM_CFST | NUMC | 2 | FM_CFST | ||||
CFCNT | Year-End Closing: Number of Transfers | FM_CFCNT | NUMC | 2 | FM_CFCNT | ||||
RGRANT | Receiver Grant (Fiscal Year Change FM) | FM_CCF_RGRANT | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
RFONDS | Receiver Fund (Fiscal Year Change FM) | FM_CCF_RFONDS | CHAR | 10 | Assigned to domain | BP_GEBER | FICO | ||
RFISTL | Receiver Funds Center (Fiscal Year Change FM) | FM_CCF_RFISTL | CHAR | 16 | Assigned to domain | FISTL | FIST | ||
RFIPEX | Receiver Commitment Item (Fiscal Year Change FM) | FM_CCF_RFIPEX | CHAR | 24 | Assigned to domain | FMCIL | FM_FIPEX | FIPEX | |
RFAREA | Receiver Functional Area (Fiscal Year Change FM) | FM_CCF_RFAREA | CHAR | 16 | Assigned to domain | FKBER | COBL_EX_FKBER | ||
RMEASURE | Receiver Funded Program (Fiscal Year Change FM) | FM_CCF_RMEASURE | CHAR | 24 | Assigned to domain | FM_MEASURE | FM_MEASURE | FM_MEASURE_GENERIC | |
CCF_OPTION | Amount Adjustment Type for Document Chains | FM_CCF_OPTION_CHAIN | INT1 | 3 | FM_CCF_OPTION_CHAIN | ||||
RBUDGET_PD | FM: Receiver Budget Period | FM_EBUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER | ||
SGRANT | Sender Grant (Fiscal Year Change FM) | FM_CCF_SGRANT | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
SFONDS | Sender Fund (Fiscal Year Change FM) | FM_CCF_SFONDS | CHAR | 10 | Assigned to domain | BP_GEBER | FICO | ||
SFISTL | Sender Funds Center (Fiscal Year Change FM) | FM_CCF_SFISTL | CHAR | 16 | Assigned to domain | FISTL | FIST | ||
SFIPEX | Sender Commitment Item (Fiscal Year Change FM) | FM_CCF_SFIPEX | CHAR | 24 | Assigned to domain | FMCIL | FM_FIPEX | FIPEX | |
SFAREA | Sender Functional Area (Fiscal Year Change FM) | FM_CCF_SFAREA | CHAR | 16 | Assigned to domain | FKBER | COBL_EX_FKBER | ||
SMEASURE | Sender Funded Program (Fiscal Year Change FM) | FM_CCF_SMEASURE | CHAR | 24 | Assigned to domain | FM_MEASURE | FM_MEASURE | FM_MEASURE_GENERIC | |
SBUDGET_PD | FM: Sender Budget Period | FM_SBUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER |
Key field | Non-key field |
How do I retrieve data from SAP table FMCCFLOT using ABAP code
The following ABAP code Example will allow you to do a basic selection on FMCCFLOT to SELECT all data from the tableDATA: WA_FMCCFLOT TYPE FMCCFLOT.
SELECT SINGLE *
FROM FMCCFLOT
INTO CORRESPONDING FIELDS OF WA_FMCCFLOT
WHERE...
How to access SAP table FMCCFLOT
Within an ECC or HANA version of SAP you can also view further information about FMCCFLOT and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects