SAP Table FMCCFD
Fiscal Year Change Documents (FM)
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The table FMCCFD (Fiscal Year Change Documents (FM)) is a standard table in SAP ERP. It belongs to the package FMBS_ADDON.
Technical Information
| Table | FMCCFD |
| Short Text | Fiscal Year Change Documents (FM) |
| Package | FMBS_ADDON |
| Table Type | Transparent Table |
Fields for Table FMCCFD
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | * |
| CFDOCNR | ✔ | Document Number of Fiscal Year Change Document (FM) | FM_CFBELNR | CHAR | 10 | |
| FIKRS | ✔ | Financial Management Area | FIKRS | CHAR | 4 | * |
| RYEAR | ✔ | Closing Operations in FM: Receiver Fiscal Year | FM_CCF_RYEAR | NUMC | 4 | |
| REFBN | Reference Document Number | CO_REFBN | CHAR | 10 | ||
| REFBT | Reference document category | FM_REFBTYP | NUMC | 3 | ||
| RFORG | Reference Organizational Units | AWORG | CHAR | 10 | ||
| RFPOS | Item number of reference document | CC_RFPOS | NUMC | 5 | ||
| RFKNT | Account assignment number of reference document | CC_RFKNT | NUMC | 5 | ||
| RFETE | Reference document classification number | CC_RFETE | NUMC | 4 | * | |
| RCOND | Counter Conditions and Level Number | RCOND | NUMC | 5 | ||
| RFTYP | Reference Transaction | AWTYP | CHAR | 5 | * | |
| RFSYS | Logical System | LOGSYSTEM | CHAR | 10 | * | |
| BUKRS | Company Code | BUKRS | CHAR | 4 | * | |
| KNGJAHR | Fiscal year for FI document number | FM_KNGJAHR | NUMC | 4 | ||
| FMBELNR | Document Number of FM Line Item | FM_BELNR | CHAR | 10 | ||
| FMBUZEI | Number of a posting line in a TR-FM line item | FM_BUZEI | NUMC | 3 | ||
| TRANR | Funds Management Transaction Number | FM_TRANR | CHAR | 16 | ||
| RLEDGER | Receiver Ledger (Fiscal Year Change FM) | FM_CCF_RLDNR | CHAR | 2 | * | |
| SLEDGER | Sender Ledger (Fiscal Year FM) | FM_CCF_SLDNR | CHAR | 2 | * | |
| SYEAR | Closing Operations in FM: Sender Fiscal Year | FM_CCF_SYEAR | NUMC | 4 | ||
| SGRANT | Sender Grant (Fiscal Year Change FM) | FM_CCF_SGRANT | CHAR | 20 | ||
| SFONDS | Sender Fund (Fiscal Year Change FM) | FM_CCF_SFONDS | CHAR | 10 | * | |
| SFISTL | Sender Funds Center (Fiscal Year Change FM) | FM_CCF_SFISTL | CHAR | 16 | * | |
| SFIPEX | Sender Commitment Item (Fiscal Year Change FM) | FM_CCF_SFIPEX | CHAR | 24 | * | |
| SFAREA | Sender Functional Area (Fiscal Year Change FM) | FM_CCF_SFAREA | CHAR | 16 | * | |
| SMEASURE | Sender Funded Program (Fiscal Year Change FM) | FM_CCF_SMEASURE | CHAR | 24 | * | |
| RGRANT | Receiver Grant (Fiscal Year Change FM) | FM_CCF_RGRANT | CHAR | 20 | ||
| RFONDS | Receiver Fund (Fiscal Year Change FM) | FM_CCF_RFONDS | CHAR | 10 | * | |
| RFISTL | Receiver Funds Center (Fiscal Year Change FM) | FM_CCF_RFISTL | CHAR | 16 | * | |
| RFIPEX | Receiver Commitment Item (Fiscal Year Change FM) | FM_CCF_RFIPEX | CHAR | 24 | * | |
| RFAREA | Receiver Functional Area (Fiscal Year Change FM) | FM_CCF_RFAREA | CHAR | 16 | * | |
| RMEASURE | Receiver Funded Program (Fiscal Year Change FM) | FM_CCF_RMEASURE | CHAR | 24 | * | |
| WRTTP | Value Type | FM_WRTTP | CHAR | 2 | ||
| REVRS | Carryback Status Fiscal Year Change Document (FM) | FM_CCF_REVRS | CHAR | 1 | ||
| REVDOC | Carryback-reference document number of FYC document (Fm) | FM_REV_CFBELNR | CHAR | 10 | ||
| CFLEV | Carryforward level | FM_CFLEV | CHAR | 1 | ||
| CFRULE | FM carryforward rule (FYC) | FM_CFRULE | CHAR | 10 | ||
| CFCNT | Year-End Closing: Number of Transfers | FM_CFCNT | NUMC | 2 | ||
| CCF_OPTION | Amount Adjustment Type for Document Chains | FM_CCF_OPTION_CHAIN | INT1 | 3 | ||
| FLG_CFB | Commitments Carryforward: Carryforward Budget for Cmmt (FM) | FM_CFB | CHAR | 1 | ||
| FLG_AUTO | Automatic Carryforward for Cross-Year Posting (FM) | FM_AUTOCF | CHAR | 1 | ||
| FLG_FDOC | Follow-On Document Created for Fiscal Year Change Doc. (FM) | FM_CCF_FOLLOW_ON_DOC | CHAR | 1 | ||
| CPUDTCF | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8 | ||
| CPUTMCF | Time of Entry | CPUTM | TIMS | 6 | ||
| UNAMECF | User Name | UNAME | CHAR | 12 | ||
| CFLOTNR | Number to Identify Approval Process | FM_CFLOTNR | CHAR | 10 | ||
| SBUDGET_PD | FM: Sender Budget Period | FM_SBUDGET_PERIOD | CHAR | 10 | * | |
| RBUDGET_PD | FM: Receiver Budget Period | FM_EBUDGET_PERIOD | CHAR | 10 | * |