SAP ABAP Table FMCFSI (TR-FM Selected Open Commitments)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FMBS (Package) FIFM: Basis
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FMBS (Package) FIFM: Basis
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | FMCFSI | Table Relationship Diagram |
Short Description | TR-FM Selected Open Commitments |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | LEDNR | BP_LEDNR | LEDNR_BP | CHAR | 4 | 0 | Budget/Planning Ledger | ||
3 | FIKRS | FIKRS | FIKRS | CHAR | 4 | 0 | Financial Management Area | FM01 | |
4 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
5 | BUZEI | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
6 | XREAL | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
7 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
8 | BELNRZ | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
9 | BUZEIZ | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
10 | TWAER | TWAER | WAERS | CUKY | 5 | 0 | Transaction Currency | TCURC | |
11 | LDBTR_CF | BTRVT | WERT8 | CURR | 15 | 2 | Amount of carry-forward period | ||
12 | TRBTR_CF | BTRTVT | WERT8 | CURR | 15 | 2 | Amount of carry-forward period in transaction currency | ||
13 | BELNR_REF | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
14 | BUZEI_REF | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
15 | ZEKKN_REF | DZEKKN | NUM02 | NUMC | 2 | 0 | Sequential Number of Account Assignment | ||
16 | ETENR_REF | ETENR | ETENR | NUMC | 4 | 0 | Schedule line | * | |
17 | STUNR_REF | STUNR | STUNR | NUMC | 3 | 0 | Level Number | * | |
18 | ZAEHK_REF | DZAEHK | ZAEHK | NUMC | 2 | 0 | Condition counter | ||
19 | WRTTP | CO_WRTTP | CO_WRTTP | CHAR | 2 | 0 | Value Type | ||
20 | CFSTAT | FM_CFST | FM_CFST | NUMC | 2 | 0 | FM Commitment Carryforward: Status | ||
21 | CPUDTSEL | CPUDT | DATUM | DATS | 8 | 0 | Accounting document entry date | ||
22 | CPUTMSEL | CPUTM | UZEIT | TIMS | 6 | 0 | Time of data entry | ||
23 | UNAMESEL | UNAME | UNAME | CHAR | 12 | 0 | User Name | ||
24 | CPUDTCF | CPUDT | DATUM | DATS | 8 | 0 | Accounting document entry date | ||
25 | CPUTMCF | CPUTM | UZEIT | TIMS | 6 | 0 | Time of data entry | ||
26 | UNAMECF | UNAME | UNAME | CHAR | 12 | 0 | User Name | ||
27 | OBJNR | J_OBJNR | J_OBJNR | CHAR | 22 | 0 | Object number | * | |
28 | POSIT | BP_POSIT | BP_POSIT | CHAR | 8 | 0 | Internal commitment item (8 chars) | ||
29 | GEBER | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | FMCFSI | FIKRS | FM01 | FIKRS | KEY | 1 | CN |
2 | FMCFSI | MANDT | T000 | MANDT | KEY | 1 | CN |
3 | FMCFSI | TWAER | TCURC | WAERS | KEY | 1 | CN |
History
Last changed by/on | SAP | 20020219 |
SAP Release Created in |