FMCCFD Table in SAP: Fiscal Year Change Documents (FM)

FMCCFD is an SAP table in package FMBS_ADDON, software component EA-PS. View details, fields & related tables of FMCCFD in SAP.

Table description : Fiscal Year Change Documents (FM)
Package : FMBS_ADDON
Software Component : EA-PS

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Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

SAP FMCCFD Table Fields structure

Field	Note	Data Element	Domain
MANDT	Client	MANDT	MANDT
CFDOCNR	Document Number of Fiscal Year Change Document (FM)	FM_CFBELNR	BELNR
FIKRS	Financial Management Area	FIKRS	FIKRS
RYEAR	Closing Operations in FM: Receiver Fiscal Year	FM_CCF_RYEAR	GJAHR
.INCLUDE	Common Key for Funds Management Actual Data
REFBN	Reference Document Number	CO_REFBN	BELNR
REFBT	Reference document category	FM_REFBTYP	FM_REFBTYP
RFORG	Reference organisational units	AWORG	AWORG
RFPOS	Item number of reference document	CC_RFPOS	NUMC05
RFKNT	Account assignment number of reference document	CC_RFKNT	NUMC05
RFETE	Reference document classification number	CC_RFETE	ETENR
RCOND	Counter Conditions and Level Number	RCOND	RCOND
RFTYP	Reference procedure	AWTYP	AWTYP
RFSYS	Logical System	LOGSYSTEM	LOGSYS
BUKRS	Company Code	BUKRS	BUKRS
KNGJAHR	Fiscal year for FI document number	FM_KNGJAHR	GJAHR
FMBELNR	Document Number of FM Line Item	FM_BELNR	BELNR
FMBUZEI	Number of a posting line in a TR-FM line item	FM_BUZEI	NUMC03
TRANR	Funds Management Transaction Number	FM_TRANR	CHAR16
RLEDGER	Receiver Ledger (Fiscal Year Change FM)	FM_CCF_RLDNR	RLDNR
SLEDGER	Sender Ledger (Fiscal Year FM)	FM_CCF_SLDNR	RLDNR
SYEAR	Closing Operations in FM: Sender Fiscal Year	FM_CCF_SYEAR	GJAHR
SGRANT	Sender Grant (Fiscal Year Change FM)	FM_CCF_SGRANT	GM_GRANT_NBR
SFONDS	Sender Fund (Fiscal Year Change FM)	FM_CCF_SFONDS	BP_GEBER
SFISTL	Sender Funds Center (Fiscal Year Change FM)	FM_CCF_SFISTL	FISTL
SFIPEX	Sender Commitment Item (Fiscal Year Change FM)	FM_CCF_SFIPEX	FM_FIPEX
SFAREA	Sender Functional Area (Fiscal Year Change FM)	FM_CCF_SFAREA	FKBER
SMEASURE	Sender Funded Program (Fiscal Year Change FM)	FM_CCF_SMEASURE	FM_MEASURE
RGRANT	Receiver Grant (Fiscal Year Change FM)	FM_CCF_RGRANT	GM_GRANT_NBR
RFONDS	Receiver Fund (Fiscal Year Change FM)	FM_CCF_RFONDS	BP_GEBER
RFISTL	Receiver Funds Center (Fiscal Year Change FM)	FM_CCF_RFISTL	FISTL
RFIPEX	Receiver Commitment Item (Fiscal Year Change FM)	FM_CCF_RFIPEX	FM_FIPEX
RFAREA	Receiver Functional Area (Fiscal Year Change FM)	FM_CCF_RFAREA	FKBER
RMEASURE	Receiver Funded Program (Fiscal Year Change FM)	FM_CCF_RMEASURE	FM_MEASURE
WRTTP	Value Type	FM_WRTTP	FM_WRTTP
REVRS	Carryback Status Fiscal Year Change Document (FM)	FM_CCF_REVRS	FM_CCF_REVRS
REVDOC	Carryback-reference document number of FYC document (Fm)	FM_REV_CFBELNR	BELNR
CFLEV	Carryforward level	FM_CFLEV	FM_CFLEV
CFRULE	FM carryforward rule (FYC)	FM_CFRULE	FM_CFRULE
CFCNT	Year-End Closing: Number of Transfers	FM_CFCNT	FM_CFCNT
CCF_OPTION	Amount Adjustment Type for Document Chains	FM_CCF_OPTION_CHAIN	FM_CCF_OPTION_CHAIN
FLG_CFB	Commitments Carryforward: Carryforward Budget for Cmmt (FM)	FM_CFB	FM_CFB
FLG_AUTO	Automatic Carryforward for Cross-Year Posting (FM)	FM_AUTOCF	FM_AUTOCF
FLG_FDOC	Follow-On Document Created for Fiscal Year Change Doc. (FM)	FM_CCF_FOLLOW_ON_DOC	XFELD
CPUDTCF	Accounting document entry date	CPUDT	DATUM
CPUTMCF	Time of data entry	CPUTM	UZEIT
UNAMECF	User Name	UNAME	UNAME
CFLOTNR	Number to Identify Approval Process	FM_CFLOTNR	BELNR

FMCCFD related tables

Table	Note
PAYAC02	Fiscal Year/Fiscal Year ID Assignment
FMCCFD	Fiscal Year Change Documents (FM)
FMCFC0	Default Settings for Fiscal Year Change
FMFYCVA	Value Adjustments Before Fiscal Year Change
PTRV_REASGN_FM	Conversion of FM Data in Trip (e.g. Fiscal Year Change)
T7RU51AV_P	Relation between Year and WType for income for this year
BP021	Fiscal Year Information
CNV_20000_ERKRS	Operating concerns involved in fiscal year conversion
CNV_20000_MCDX	Fiscal Year conversion -- data
CNV_20000_PERIV	Participating fiscal year variants and company codes
CNV_20000_RESULT	Result of the fiscal year analysis
CNV_20200_AMDP	Fiscal Year when note 890976 became effective
COEJ	CO Object: Line Items (by Fiscal Year)
COEJL	CO Object: Line Items for Activity Types (by Fiscal Year)
COEJR	CO Object: Line Items for Stat. Key Figures (by Fiscal Year)

Related tcodes for FMCCFD

Transaction codes in the same SAP package (FMBS_ADDON) as the FMCCFD table.

Tcode	Description
FMF0	Payment Selection
FMJ0	Manual Zero Carryforward
FMJ2	Year-End Closing: Carryfwd Cmmts
FMJ3	Reverse Commitments Carryforward
OFD7	Funds Management: Delete Budget
OFY6	Number Ranges Fiscal Yr Change Docs
OFY7	Number Ranges Lot Number
FMAA	Matching: Line Items and Totals (FM)
FMAB	Matching: FI FM Line Items
FMDM	Monitor Closing Operations
FMDS	Copy Carryforward Rules
FMDT	Display Carryforward Rules

Tutorials that mention FMCCFD

SAP Fiscal Year tables, Tcodes & PDF reference guides

Fiscal year Tables Sequence number of asset line items in fiscal year Tables Fiscal year of current period Tables Fiscal year variant Tables Fiscal year period Tables Fiscal year s/4 Tables Sap fiscal year variant Tables Asset fiscal year open Tables

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