IFM_CCF_BUDGET_DATA SAP (Commitments Carryforward Data for Automatic Budget Carryfwd) Structure details
Description: Commitments Carryforward Data for Automatic Budget Carryfwd
Related tables to IFM_CCF_BUDGET_DATA
Access table IFM_CCF_BUDGET_DATA
Structure field list including key, data, relationships and ABAP select examples
IFM_CCF_BUDGET_DATA is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Commitments Carryforward Data for Automatic Budget Carryfwd" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_IFM_CCF_BUDGET_DATA TYPE IFM_CCF_BUDGET_DATA.
The IFM_CCF_BUDGET_DATA table consists of various fields, each holding specific information or linking keys about Commitments Carryforward Data for Automatic Budget Carryfwd data available in SAP. These include TASK (Description of a Task in Parallel Processing), FIKRS (Financial Management Area), REFBN (Reference Document Number), REFBT (Reference document category).. 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:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP IFM_CCF_BUDGET_DATA structure 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 |
CFDOCNR | Document Number of FM Line Item | FM_BELNR | CHAR | 10 | ALPHA | BELNR | |||
TASK | Description of a Task in Parallel Processing | FM_TASKNAME | CHAR | 8 | CHAR8 | ||||
FIKRS | Financial Management Area | FIKRS | CHAR | 4 | Assigned to domain | FIKRS | FIK | ||
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 | ||
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 | ||
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 | ||||
WRTTP | Value Type | FM_WRTTP | CHAR | 2 | FM_WRTTP | ||||
CFRULE | FM carryforward rule (FYC) | FM_CFRULE | CHAR | 10 | FM_CFRULE | CFR | |||
CFLEV | Carryforward level | FM_CFLEV | CHAR | 1 | FM_CFLEV | ||||
RYEAR | Closing Operations in FM: Receiver Fiscal Year | FM_CCF_RYEAR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
RPERIO | Receiver Period (Fiscal Year Change FM) | FM_CCF_RPERIO | NUMC | 3 | PERBL | ||||
RZHLDT | Funds Management - Update Date | FM_ZHLDT | DATS | 8 | DATUM | ||||
RGNJHR | Receiver Year of Cash Effectivity | FM_CCF_RGNJHR | NUMC | 4 | GJAHR | GJAHR | |||
RLEDGER | Receiver Ledger (Fiscal Year Change FM) | FM_CCF_RLDNR | CHAR | 2 | Assigned to domain | ALPHA | RLDNR | H_T881 | |
RSTATS | Receiver Statistics Indicator (Fiscal Year Change FM) | FM_CCF_RSTATS | CHAR | 1 | FM_STATS | ||||
SYEAR | Closing Operations in FM: Sender Fiscal Year | FM_CCF_SYEAR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
SPERIO | Sender Period (Fiscal Year Change IS-PS) | FM_CCF_SPERIO | NUMC | 3 | PERBL | ||||
SZHLDT | Funds Management - Update Date | FM_ZHLDT | DATS | 8 | DATUM | ||||
SGNJHR | Sender Year of Cash Effectivity | FM_CCF_SGNJHR | NUMC | 4 | GJAHR | GJAHR | |||
SLEDGER | Sender Ledger (Fiscal Year FM) | FM_CCF_SLDNR | CHAR | 2 | Assigned to domain | ALPHA | RLDNR | H_T881 | |
SSTATS | Sender Statistics Indicator (Fiscal Year Change FM) | FM_CCF_SSTATS | CHAR | 1 | FM_STATS | ||||
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 | |
SUSERDIM | Sender Customer-Specific Field (Fiscal Year Change FM) | FM_CCF_SUSERDIM | CHAR | 10 | CHAR10 | ||||
SBUDGET_PD | FM: Sender Budget Period | FM_SBUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER | ||
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 | |
RUSERDIM | Receiver Customer-Specific Field (Fiscal Year Change FM) | FM_CCF_RUSERDIM | CHAR | 10 | CHAR10 | ||||
RBUDGET_PD | FM: Receiver Budget Period | FM_EBUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER | ||
RBUDTYPE | Budget Type | BUKU_BUDTYPE | CHAR | 4 | CHAR4 | BUTY | |||
FKBTR | Amount in FM area currency | FM_FKBTR | CURR | 13(2) | WERTV7 | ||||
TRBTR | Amount in transaction currency | FM_TRBTR | CURR | 13(2) | WERTV7 | ||||
TWAER | Transaction Currency | TWAER | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
CFCNT | Year-End Closing: Number of Transfers | FM_CFCNT | NUMC | 2 | FM_CFCNT | ||||
VRGNG | CO Business Transaction | CO_VORGANG | CHAR | 4 | Assigned to domain | J_VORGANG | |||
REVRS | Carryback Status Fiscal Year Change Document (FM) | FM_CCF_REVRS | CHAR | 1 | FM_CCF_REVRS | ||||
REVDOC | Document Number of Fiscal Year Change Document (FM) | FM_CFBELNR | CHAR | 10 | ALPHA | BELNR | |||
FLG_AUTO | Automatic Carryforward for Cross-Year Posting (FM) | FM_AUTOCF | CHAR | 1 | FM_AUTOCF | ||||
FLG_CFB | Commitments Carryforward: Carryforward Budget for Cmmt (FM) | FM_CFB | CHAR | 1 | FM_CFB | ||||
FLG_FDOC | Follow-On Document Created for Fiscal Year Change Doc. (FM) | FM_CCF_FOLLOW_ON_DOC | CHAR | 1 | XFELD | ||||
FLG_ERR | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
FLG_END_OF_CHAIN | Checkbox | XFELD | CHAR | 1 | XFELD |
Key field | Non-key field |
How do I retrieve data from SAP structure IFM_CCF_BUDGET_DATA using ABAP code?
As IFM_CCF_BUDGET_DATA is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on IFM_CCF_BUDGET_DATA as there is no data to select.How to access SAP table IFM_CCF_BUDGET_DATA
Within an ECC or HANA version of SAP you can also view further information about IFM_CCF_BUDGET_DATA 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