IFM_CCF_OUTPUT_LIST_DP SAP (Output Table Down Payment (FM)) Structure details
Dictionary Type: Structure
Description: Output Table Down Payment (FM)
Description: Output Table Down Payment (FM)
ABAP Code to SELECT data from IFM_CCF_OUTPUT_LIST_DP
Related tables to IFM_CCF_OUTPUT_LIST_DP
Access table IFM_CCF_OUTPUT_LIST_DP
Related tables to IFM_CCF_OUTPUT_LIST_DP
Access table IFM_CCF_OUTPUT_LIST_DP
Structure field list including key, data, relationships and ABAP select examples
IFM_CCF_OUTPUT_LIST_DP 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 "Output Table Down Payment (FM)" 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_OUTPUT_LIST_DP TYPE IFM_CCF_OUTPUT_LIST_DP.
The IFM_CCF_OUTPUT_LIST_DP table consists of various fields, each holding specific information or linking keys about Output Table Down Payment (FM) data available in SAP. These include CFDOCNR (Document Number of Fiscal Year Change Document (FM)), DOCTYPE (Document Type for Down Payment Carryforward), DOCTYPET (Document Type for Down Payment Carryforward (Text)), BUKRS (Company Code).. 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_OUTPUT_LIST_DP 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 |
| STATUS | Status of Line Item (Traffic Light Icon) | FM_ST_ICON | CHAR | 16 | CHAR16 | ||||
| CFDOCNR | Document Number of Fiscal Year Change Document (FM) | FM_CFBELNR | CHAR | 10 | ALPHA | BELNR | |||
| DOCTYPE | Document Type for Down Payment Carryforward | FM_CCF_DP_DOCTYPE | CHAR | 2 | FM_CCF_DP_DOCTYPE | ||||
| DOCTYPET | Document Type for Down Payment Carryforward (Text) | FM_CCF_DP_DOCTYPET | CHAR | 30 | TEXT30 | ||||
| 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 | ||
| KNBELNR | FI document number | FM_KNBELNR | CHAR | 10 | ALPHA | BELNR | BLN | ||
| RFPOS | Item number of reference document | CC_RFPOS | NUMC | 5 | NUMC05 | ||||
| RLDNR | Ledger | RLDNR | CHAR | 2 | Assigned to domain | ALPHA | RLDNR | GLN | H_T881 |
| RLDNRT | Description of Ledger | FM_RLDNRT | CHAR | 30 | TEXT30 | H_T881 | |||
| GNJHR | Year of Cash Effectivity | GNJHR | NUMC | 4 | GJAHR | GJAHR | GNJHR | ||
| STATS | Funds Management Statistical Indicator | FM_STATS | CHAR | 1 | FM_STATS | ||||
| GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
| FISTL | Funds Center | FISTL | CHAR | 16 | Assigned to domain | FISTL | FIS | ||
| FONDS | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
| FIPEX | Commitment Item | FM_FIPEX | CHAR | 24 | Assigned to domain | FM_FIPEX | FPS | ||
| FAREA | Functional Area | FM_FAREA | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
| MEASURE | Funded Program | FM_MEASURE | CHAR | 24 | Assigned to domain | FM_MEASURE | FM_MEASURE | ||
| HKONT | General Ledger Account | HKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| CFCNT | Year-End Closing: Number of Transfers | FM_CFCNT | NUMC | 2 | FM_CFCNT | ||||
| RLEDGER | Receiver Ledger (Fiscal Year Change FM) | FM_CCF_RLDNR | CHAR | 2 | Assigned to domain | ALPHA | RLDNR | H_T881 | |
| RLEDGERT | Receiver Ledger Text (Fiscal Year Change FM) | FM_CCF_RLDNRT | CHAR | 30 | TEXT30 | H_T881 | |||
| RGNJHR | Receiver Year of Cash Effectivity | FM_CCF_RGNJHR | NUMC | 4 | GJAHR | GJAHR | |||
| RGRANT | Receiver Grant (Fiscal Year Change FM) | FM_CCF_RGRANT | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
| RFISTL | Receiver Funds Center (Fiscal Year Change FM) | FM_CCF_RFISTL | CHAR | 16 | Assigned to domain | FISTL | FIST | ||
| RFONDS | Receiver Fund (Fiscal Year Change FM) | FM_CCF_RFONDS | CHAR | 10 | Assigned to domain | BP_GEBER | FICO | ||
| 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 | |
| FKBTR | Open Amount in FM Area Currency | FM_OPEN_AMOUNT_FK | CURR | 13(2) | WERTV7 | ||||
| TRBTR | Open Amount in Transaction Currency | FM_OPEN_AMOUNT_TR | CURR | 13(2) | WERTV7 | ||||
| TWAER | Transaction Currency | TWAER | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| USERDIM | Customer Field for FM Actual and Commitment Data | FM_USERDIM | CHAR | 10 | CHAR10 | ||||
| TRANR | Funds Management Transaction Number | FM_TRANR | CHAR | 16 | CHAR16 | ||||
| COLOR | Color of Line Item in the List | COL_ITEM | CHAR | 3 | COL_ITEM | ||||
| MSGTYP | Message type: S Success, E Error, W Warning, I Info, A Abort | BAPI_MTYPE | CHAR | 1 | SYCHAR01 | ||||
| MESSAGE | Message Text | MSGTXT | CHAR | 100 | TEXT100 | ||||
| MORE_ERR | Additional messages | FM_CCF_MORE_ERR | CHAR | 12 | CHAR12 | ||||
| BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER | ||
| RBUDGET_PD | FM: Receiver Budget Period | FM_EBUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER | ||
| WRTTP | Value Type | FM_WRTTP | CHAR | 2 | FM_WRTTP | ||||
| RSTATS | Receiver Statistics Indicator (Fiscal Year Change FM) | FM_CCF_RSTATS | CHAR | 1 | FM_STATS |
| Key field | Non-key field |
How do I retrieve data from SAP structure IFM_CCF_OUTPUT_LIST_DP using ABAP code?
As IFM_CCF_OUTPUT_LIST_DP 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_OUTPUT_LIST_DP as there is no data to select.How to access SAP table IFM_CCF_OUTPUT_LIST_DP
Within an ECC or HANA version of SAP you can also view further information about IFM_CCF_OUTPUT_LIST_DP 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