SAP Table FMCCFLOT

Commitment Carryforward of Held Documents (Approval Proc.)

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	*