MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
OBJNR |
✔ |
FIFM closing operations: sender object number |
OBJNR_S |
CHAR |
22 |
* |
POSIT |
✔ |
FIFM closing operations: sender item |
POSIT_S |
CHAR |
8 |
|
GEBER |
✔ |
FM closing operations: sender fund |
GEBER_S |
CHAR |
10 |
* |
FAREA |
✔ |
Functional Area |
FM_FAREA |
CHAR |
16 |
TFKB |
OBJNR_E |
✔ |
FM - CF: Receiver object number |
OBJNR_E |
CHAR |
22 |
* |
POSIT_E |
✔ |
FM - CF: Receiver item |
POSIT_E |
CHAR |
8 |
|
GEBER_E |
✔ |
Fund (receiver in fiscal year close) |
GEBER_E |
CHAR |
10 |
* |
FAREA_E |
✔ |
Functional Area |
FM_FAREA |
CHAR |
16 |
TFKB |
X_NO_CF |
✔ |
FM - CF: Make no carry forward |
X_NO_CF |
CHAR |
1 |
|
CFRULE |
✔ |
FM carryforward rule (FYC) |
FM_CFRULE |
CHAR |
10 |
FMCFRULE |
CF_WRTTP |
✔ |
Value type |
CF_WRTTP |
NUMC |
2 |
|
GJAHR |
✔ |
Fiscal Year |
GJAHR |
NUMC |
4 |
|
FIKRS |
✔ |
Financial Management Area |
FIKRS |
CHAR |
4 |
FM01 |
CF_PRC |
|
FM - CF: Distribution Percentage |
CF_PRC |
DEC |
5 |
|
X_REST |
|
FM - CF: Remaining percentage |
X_REST |
CHAR |
1 |
|
BUDGET_PD |
|
FM: Budget Period |
FM_BUDGET_PERIOD |
CHAR |
10 |
* |
BUDGET_PD_E |
|
FM: Receiver Budget Period |
FM_EBUDGET_PERIOD |
CHAR |
10 |
* |