SAP ABAP Table FCABP (FI-CA: Document Item)
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 | FCABP | Table Relationship Diagram |
Short Description | FI-CA: Document Item |
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 | TWAER | TWAER | WAERS | CUKY | 5 | 0 | Transaction Currency | TCURC | |
7 | ZHLDT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
8 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
9 | PERIO | CO_PERIO | PERBL | NUMC | 3 | 0 | Period | ||
10 | WRTTP | CO_WRTTP | CO_WRTTP | CHAR | 2 | 0 | Value Type | ||
11 | VRGNG | CO_VORGANG | J_VORGANG | CHAR | 4 | 0 | CO Business Transaction | * | |
12 | OBJNR | J_OBJNR | J_OBJNR | CHAR | 22 | 0 | Object number | ONR00 | |
13 | POSIT | BP_POSIT | BP_POSIT | CHAR | 8 | 0 | Internal commitment item (8 chars) | ||
14 | GEBER | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
15 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
16 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
17 | OBJNRZ | J_OBJNR | J_OBJNR | CHAR | 22 | 0 | Object number | ONR00 | |
18 | ZAPOS | BP_POSIT | BP_POSIT | CHAR | 8 | 0 | Internal commitment item (8 chars) | ||
19 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | KNA1 | |
20 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | LFA1 | |
21 | LDBTR | FM_LDBTR | WERT7 | CURR | 13 | 2 | Amount in ledger currency | ||
22 | LDBTRO | FM_LDBTR | WERT7 | CURR | 13 | 2 | Amount in ledger currency | ||
23 | TRBTR | FM_TRBTR | WERTV7 | CURR | 13 | 2 | Amount in transaction currency | ||
24 | TRBTRO | FM_TRBTR | WERTV7 | CURR | 13 | 2 | Amount in transaction currency | ||
25 | OBBTR | FM_LDBTR | WERT7 | CURR | 13 | 2 | Amount in ledger currency | ||
26 | OBBTRO | FM_LDBTR | WERT7 | CURR | 13 | 2 | Amount in ledger currency | ||
27 | BUKRS1 | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
28 | GJAHR1 | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
29 | BELNR1 | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
30 | BUZEI1 | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
31 | BUKRS2 | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
32 | GJAHR2 | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
33 | BELNR2 | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
34 | BUZEI2 | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
35 | EBELN | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | EKKO | |
36 | EBELP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | EKPO | |
37 | ZEKKN | DZEKKN | NUM02 | NUMC | 2 | 0 | Sequential Number of Account Assignment | ||
38 | ETENRM | ETENR | ETENR | NUMC | 4 | 0 | Schedule line | * | |
39 | STUNR | STUNR | STUNR | NUMC | 3 | 0 | Level Number | * | |
40 | ZAEHK | DZAEHK | ZAEHK | NUMC | 2 | 0 | Condition counter | ||
41 | UMBKZ | FM_UMBKZ | CHAR1 | CHAR | 1 | 0 | Transfer flag | ||
42 | KBLNR | KBLNR | KBLNR | CHAR | 10 | 0 | Document Number for Earmarked Funds | * | |
43 | KBLPOS | KBLPOS | KBLPOS | NUMC | 3 | 0 | Earmarked Funds: Document Item | * | |
44 | HI_FIVOR | FIVOR | FIVOR | NUMC | 2 | 0 | Financial transaction | ||
45 | LO_FIVOR | FIVOR | FIVOR | NUMC | 2 | 0 | Financial transaction | ||
46 | HI_ACCOUNT | HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
47 | LO_ACCOUNT | HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
48 | HI_LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
49 | LO_LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
50 | HI_KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
51 | LO_KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
52 | XDELETE | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
53 | HI_XOPVW | XOPVW | XFELD | CHAR | 1 | 0 | Indicator: Open Item Management? | ||
54 | LO_XOPVW | XOPVW | XFELD | CHAR | 1 | 0 | Indicator: Open Item Management? | ||
55 | CPUDT | CPUDT | DATUM | DATS | 8 | 0 | Accounting document entry date | ||
56 | CPUTM | CPUTM | UZEIT | TIMS | 6 | 0 | Time of data entry | ||
57 | CHAINBELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
58 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
59 | CFSTAT | FM_CFST | FM_CFST | NUMC | 2 | 0 | FM Commitment Carryforward: Status | ||
60 | CFSTATSV | FM_CFSTSV | FM_CFST | NUMC | 2 | 0 | Year-End Closing: Status (Back Up) | ||
61 | CFCNT | FM_CFCNT | FM_CFCNT | NUMC | 2 | 0 | Year-End Closing: Number of Transfers | ||
62 | BELNRO | FM_BELNRO | BELNR | CHAR | 10 | 0 | Reference document number (fiscal year change) | ||
63 | BUZEIO | FM_BUZEIO | BUZEI | NUMC | 3 | 0 | Reference document item (fiscal year change) | ||
64 | LDBTRCCN | FM_LDBTR | WERT7 | CURR | 13 | 2 | Amount in ledger currency | ||
65 | TRBTRCCN | FM_TRBTR | WERTV7 | CURR | 13 | 2 | Amount in transaction currency | ||
66 | SGTXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
67 | DECKUNG | FM_DECKUNG | XFELD | CHAR | 1 | 0 | Relevant for Real Cover Eligibility | ||
68 | .INCLUDE | 0 | 0 | FM: Append Structure for FCABP (CCN Fields) | |||||
69 | BTART | FM_BTART | FM_BTART | CHAR | 4 | 0 | Amount type | ||
70 | FMBUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
71 | CNACT | FM_CNACT | XFELD | CHAR | 1 | 0 | CCN functionality is active | ||
72 | BELNROCCN | FM_BELNRC | BELNR | CHAR | 10 | 0 | Reference document number (CCN) | ||
73 | BUZEIOCCN | FM_BUZEIC | BUZEI | NUMC | 3 | 0 | Reference line item (CCN) | ||
74 | ITCNACT | FM_ITCNACT | XFELD | CHAR | 1 | 0 | FM: Change with active CCN functionality | ||
75 | STATS | FM_STATS | FM_STATS | CHAR | 1 | 0 | Funds Management Statistical Indicator |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | FCABP | BUKRS | T001 | BUKRS | KEY | 1 | CN |
2 | FCABP | BUKRS1 | T001 | BUKRS | KEY | 1 | CN |
3 | FCABP | BUKRS2 | T001 | BUKRS | KEY | 1 | CN |
4 | FCABP | EBELN | EKKO | EBELN | KEY | 1 | CN |
5 | FCABP | EBELP | EKPO | EBELP | KEY | 1 | CN |
6 | FCABP | FIKRS | FM01 | FIKRS | KEY | 1 | CN |
7 | FCABP | GSBER | TGSB | GSBER | KEY | 1 | CN |
8 | FCABP | KUNNR | KNA1 | KUNNR | KEY | 1 | CN |
9 | FCABP | LIFNR | LFA1 | LIFNR | KEY | 1 | CN |
10 | FCABP | MANDT | T000 | MANDT | KEY | 1 | CN |
11 | FCABP | OBJNR | ONR00 | OBJNR | KEY | 1 | CN |
12 | FCABP | OBJNRZ | ONR00 | OBJNR | KEY | 1 | CN |
13 | FCABP | TWAER | TCURC | WAERS | KEY | 1 | CN |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |