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SAP Table FMCCFLOT

Commitment Carryforward of Held Documents (Approval Proc.)

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The table FMCCFLOT (Commitment Carryforward of Held Documents (Approval Proc.)) is a standard table in SAP ERP. It belongs to the package FMBS_ADDON.

Technical Information

Table FMCCFLOT
Short Text Commitment Carryforward of Held Documents (Approval Proc.)
Package FMBS_ADDON
Table Type Transparent Table

Fields for Table FMCCFLOT

Field Name Key Description Data Element Type Length Check Table
MANDT ✔ Client MANDT CLNT 3 *
FIKRS ✔ Financial Management Area FIKRS CHAR 4 *
SYEAR ✔ Closing Operations in FM: Sender Fiscal Year FM_CCF_SYEAR NUMC 4
CFLOTNR ✔ Number to Identify Approval Process FM_CFLOTNR CHAR 10
INDEXCNT ✔ Counter for Lot Number FM_CCF_INDEXCNT NUMC 8
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 *
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
BUKRS Company Code BUKRS CHAR 4 *
KNGJAHR Fiscal year for FI document number FM_KNGJAHR NUMC 4
SLEDGER Sender Ledger (Fiscal Year FM) FM_CCF_SLDNR CHAR 2 *
WRTTP Value Type FM_WRTTP CHAR 2
CFSTAT FM Commitment Carryforward: Status FM_CFST NUMC 2
CFCNT Year-End Closing: Number of Transfers FM_CFCNT NUMC 2
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 *
CCF_OPTION Amount Adjustment Type for Document Chains FM_CCF_OPTION_CHAIN INT1 3
RBUDGET_PD FM: Receiver Budget Period FM_EBUDGET_PERIOD CHAR 10 *
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 *
SBUDGET_PD FM: Sender Budget Period FM_SBUDGET_PERIOD CHAR 10 *