1. Home
  2. Resources
  3. SAP Tables
  4. IFM_CCF_DOCUMENT_DISPLAY - Display Structure for Fiscal Year Change Documents (FM)

SAP Table IFM_CCF_DOCUMENT_DISPLAY

Display Structure for Fiscal Year Change Documents (FM)

IFM_CCF_DOCUMENT_DISPLAY (Display Structure for Fiscal Year Change Documents (FM)) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link IFM_CCF_DOCUMENT_DISPLAY to other SAP tables.

IFM_CCF_DOCUMENT_DISPLAY table fields

Field Data element Checktable Datatype Length Decimals
CFDOCNR Document Number of Fiscal Year Change Document (FM) FM_CFBELNR CHAR 10 0
SYEAR Closing Operations in FM: Sender Fiscal Year FM_CCF_SYEAR NUMC 4 0
REVRS Carryback Status Fiscal Year Change Document (FM) FM_CCF_REVRS CHAR 1 0
NULL Document Not Carried Back
S Carryback Document (Reversal)
R Document Carried Back (Reversal)
B Carryback Document (Partial Reversal)
F Document Carried Back (Partial Reversal)
REVDOC Carryback-reference document number of FYC document (Fm) FM_REV_CFBELNR CHAR 10 0
REFBN Reference Document Number CO_REFBN CHAR 10 0
REFBT Reference document category FM_REFBTYP NUMC 3 0
010 Purchase requisitions
020 Purchase orders
110 Earmarked Funds
910 FI documents
900 Parked documents
040 Trips
920 CO documents
050 Sales Order Predecessor Document
060 Sales Orders
RFORG Reference Organizational Units AWORG CHAR 10 0
RFPOS Item number of reference document CC_RFPOS NUMC 5 0
RFKNT Account assignment number of reference document CC_RFKNT NUMC 5 0
RFETE Reference document classification number CC_RFETE NUMC 4 0
RCOND Counter Conditions and Level Number RCOND NUMC 5 0
RFTYP Reference Transaction AWTYP CHAR 5 0
RFSYS Logical System LOGSYSTEM CHAR 10 0
FMBELNR Document Number of FM Line Item FM_BELNR CHAR 10 0
FMBUZEI Number of a posting line in a TR-FM line item FM_BUZEI NUMC 3 0
BUKRS Company Code BUKRS CHAR 4 0
KNGJAHR Fiscal year for FI document number FM_KNGJAHR NUMC 4 0
WRTTP Value Type FM_WRTTP CHAR 2 0
50 Purchase Requisitions
51 Purchase Orders
52 Business Trip Commitments
54 Invoices
57 Payments
58 Down Payment Requests
60 Parked Documents
6B Clarification Worklist FI-CA
61 Down Payments
64 Funds Transfers
65 Funds Commitment
66 Transfer Postings
80 Funds Block
81 Funds Reservation
82 Funds Precommitment
83 Forecast of Revenue
84 Payment Reservation (Not for General Use)
95 Secondary Cost Postings (CO)
WRTTPT Val.type name FM_WRTTPT CHAR 40 0
FKBTR Open Amount in FM Area Currency FM_OPEN_AMOUNT_FK CURR 13 2
TRBTR Open Amount in Transaction Currency FM_OPEN_AMOUNT_TR CURR 13 2
TWAER Transaction Currency TWAER CUKY 5 0
SLEDGER Sender Ledger (Fiscal Year FM) FM_CCF_SLDNR CHAR 2 0
SLEDGERT Sender Ledger Text (Fiscal Year Change FM) FM_CCF_SLDNRT CHAR 30 0
SGNJHR Sender Year of Cash Effectivity FM_CCF_SGNJHR NUMC 4 0
SSTATS Sender Statistics Indicator (Fiscal Year Change FM) FM_CCF_SSTATS CHAR 1 0
NULL Real (Budget Relevant)
X Statistical (not budget-relevant, no FYC)
Y Statistical (not budget relevant, relevant for FYC)
RLEDGER Receiver Ledger (Fiscal Year Change FM) FM_CCF_RLDNR CHAR 2 0
RLEDGERT Receiver Ledger Text (Fiscal Year Change FM) FM_CCF_RLDNRT CHAR 30 0
RGNJHR Receiver Year of Cash Effectivity FM_CCF_RGNJHR NUMC 4 0
RSTATS Receiver Statistics Indicator (Fiscal Year Change FM) FM_CCF_RSTATS CHAR 1 0
NULL Real (Budget Relevant)
X Statistical (not budget-relevant, no FYC)
Y Statistical (not budget relevant, relevant for FYC)
SGRANT Sender Grant (Fiscal Year Change FM) FM_CCF_SGRANT CHAR 20 0
SFONDS Sender Fund (Fiscal Year Change FM) FM_CCF_SFONDS CHAR 10 0
SFISTL Sender Funds Center (Fiscal Year Change FM) FM_CCF_SFISTL CHAR 16 0
SFIPEX Sender Commitment Item (Fiscal Year Change FM) FM_CCF_SFIPEX CHAR 24 0
SFAREA Sender Functional Area (Fiscal Year Change FM) FM_CCF_SFAREA CHAR 16 0
SMEASURE Sender Funded Program (Fiscal Year Change FM) FM_CCF_SMEASURE CHAR 24 0
SUSERDIM Sender Customer-Specific Field (Fiscal Year Change FM) FM_CCF_SUSERDIM CHAR 10 0
SBUDGET_PD FM: Sender Budget Period FM_SBUDGET_PERIOD CHAR 10 0
RGRANT Receiver Grant (Fiscal Year Change FM) FM_CCF_RGRANT CHAR 20 0
RFONDS Receiver Fund (Fiscal Year Change FM) FM_CCF_RFONDS CHAR 10 0
RFISTL Receiver Funds Center (Fiscal Year Change FM) FM_CCF_RFISTL CHAR 16 0
RFIPEX Receiver Commitment Item (Fiscal Year Change FM) FM_CCF_RFIPEX CHAR 24 0
RFAREA Receiver Functional Area (Fiscal Year Change FM) FM_CCF_RFAREA CHAR 16 0
RMEASURE Receiver Funded Program (Fiscal Year Change FM) FM_CCF_RMEASURE CHAR 24 0
RUSERDIM Receiver Customer-Specific Field (Fiscal Year Change FM) FM_CCF_RUSERDIM CHAR 10 0
RBUDGET_PD FM: Receiver Budget Period FM_EBUDGET_PERIOD CHAR 10 0
RBUDTYPE Budget Type BUKU_BUDTYPE CHAR 4 0
CFLEV Carryforward level FM_CFLEV CHAR 1 0
NULL Document and Predecessor not Carried Forward
X X Document or Predecessor Carried Forward
U U Customer Flag: Document or Predecessor Carried Forward
0 Customer Specification: Number of Carryforwards
FLG_CFB Commitments Carryforward: Carryforward Budget for Cmmt (FM) FM_CFB CHAR 1 0
NULL Carryforward Budget for Commitment not Permitted
N Carryforward of Commitment Budget Permitted (BCS not Active)
X Carryforward of Commitment Budget Permitted (BCS Active)
R Carryforward of Commitment Budget Rejected (BCS Active)
FLG_FDOC Follow-On Document Created for Fiscal Year Change Doc. (FM) FM_CCF_FOLLOW_ON_DOC CHAR 1 0
X Yes
NULL No
FLG_AUTO Automatic Carryforward for Cross-Year Posting (FM) FM_AUTOCF CHAR 1 0
NULL No Automatic Commitments Carryforwrd
X Automatic Commitments Carryforwrd for Cross-Year Posting
R Resetting Cmmt Carryforward by Reconstructing FM Cmmt
TRANR Funds Management Transaction Number FM_TRANR CHAR 16 0
CPUDTCF Day On Which Accounting Document Was Entered CPUDT DATS 8 0
CPUTMCF Time of Entry CPUTM TIMS 6 0
UNAMECF User Name UNAME CHAR 12 0
COLOR Color of Line Item in the List COL_ITEM CHAR 3 0