SAP ABAP Table FCBP (Line items: commitment and actual)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-FM (Application Component) Funds Management
     ⤷ FMRP_CORE (Package) Funds Management: Information System Core Objects

Basic Data

Table Category	INTTAB	Structure
Structure	FCBP	Table Relationship Diagram
Short Description	Line items: commitment and actual

Delivery and Maintenance

Pool/cluster
Delivery Class
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	FIKRS	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area	FM01
2	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	FMFINCODE
3	FICTR	☐	FM_FICTR	FISTL	CHAR	16	0	Funds Center	FMFCTR
4	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	FMFPO
5	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
6	PERIO	☐	FM_PERIODE	PERDE	NUMC	3	0	Period
7	WRTTP	☐	CO_WRTTP	CO_WRTTP	CHAR	2	0	Value Type
8	WTEXT	☐	FM_WRTTPT	TEXT40	CHAR	40	0	Val.type name
9	ZHLDT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
10	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
11	BUTXT	☐	BUTXT	TEXT25	CHAR	25	0	Name of Company Code or Company
12	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
13	GTEXT	☐	GTEXT	TEXT30	CHAR	30	0	Business area description
14	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	KNA1
15	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	LFA1
16	POSID	☐	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
17	POST1	☐	PS_POST1	TEXT40	CHAR	40	0	PS: Short description (first text line)
18	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
19	ATEXT	☐	AUFTEXT	TEXT40	CHAR	40	0	Description
20	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	TKA01
21	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	CSKS
22	KTEXT	☐	KLTXT	TEXT40	CHAR	40	0	Description
23	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
24	PRCTRT	☐	KTEXT	TEXT20	CHAR	20	0	General Name
25	FWAER	☐	FM_WAERS	WAERS	CUKY	5	0	FM area currency	TCURC
26	FKBTR	☐	FM_FKBTR	WERTV7	CURR	13	2	Amount in FM area currency
27	FKBTRO	☐	FM_FKBTRO	WERT7	CURR	13	2	Original amount in FM area currency
28	TWAER	☐	TWAER	WAERS	CUKY	5	0	Transaction Currency	TCURC
29	TRBTR	☐	FM_TRBTR	WERTV7	CURR	13	2	Amount in transaction currency
30	TRBTRO	☐	FM_TRBTRO	WERT7	CURR	13	2	Original amount in transaction currency
31	UMBKZ	☐	FM_UMBKZ	CHAR1	CHAR	1	0	Transfer flag
32	DELKZ	☐	FM_DELKZ	XFELD	CHAR	1	0	Deletion indicator in TR-FM line item
33	BELNR	☐	FM_BELNR	BELNR	CHAR	10	0	Document Number of FM Line Item
34	BUZEI	☐	FM_BUZEI	NUMC03	NUMC	3	0	Number of a posting line in a TR-FM line item
35	VO_BUKRS	☐	FM_VOBUKRS	BUKRS	CHAR	4	0	Company code for payment document number	T001
36	VO_GJAHR	☐	FM_VOGJAHR	GJAHR	NUMC	4	0	Fiscal year for payment document number
37	VO_BELNR	☐	FM_VOBELNR	BELNR	CHAR	10	0	Payment Document Number
38	VO_BUZEI	☐	FM_VOBUZEI	BUZEI	NUMC	3	0	Item for payment document number
39	VO_FIVOR	☐	FM_VOFIVOR	FIVOR	NUMC	2	0	Financial Transaction for Payment Document
40	VO_SAKNR	☐	FM_VOSAKNR	SAKNR	CHAR	10	0	G/L account in payment document	*
41	VO_LIFNR	☐	FM_VOLIFNR	LIFNR	CHAR	10	0	Vendor in payment document	*
42	VO_KUNNR	☐	FM_VOKUNNR	KUNNR	CHAR	10	0	Customer in payment document	*
43	KN_BUKRS	☐	FM_KNBUKRS	BUKRS	CHAR	4	0	Company code for FI document number	*
44	KN_GJAHR	☐	FM_KNGJAHR	GJAHR	NUMC	4	0	Fiscal year for FI document number
45	KN_BELNR	☐	FM_KNBELNR	BELNR	CHAR	10	0	FI document number
46	KN_BUZEI	☐	FM_KNBUZEI	BUZEI	NUMC	3	0	Document item for FI document number
47	KN_FIVOR	☐	FM_KNFIVOR	FIVOR	NUMC	2	0	Financial Transaction for FI Document
48	KN_SAKNR	☐	FM_KNSAKNR	SAKNR	CHAR	10	0	G/L account in FI document	*
49	KN_LIFNR	☐	FM_KNLIFNR	LIFNR	CHAR	10	0	Vendor in FI document	LFA1
50	KN_KUNNR	☐	FM_KNKUNNR	KUNNR	CHAR	10	0	Customer in FI document	KNA1
51	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	EKKO
52	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	EKPO
53	ZEKKN	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
54	ETENR	☐	ETENR	ETENR	NUMC	4	0	Schedule line	*
55	STUNR	☐	STUNR	STUNR	NUMC	3	0	Level Number	*
56	ZAEHK	☐	DZAEHK	ZAEHK	NUMC	2	0	Condition counter
57	KBLNR	☐	KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds	KBLK
58	KBLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	KBLP
59	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	FCBP	AUFNR	AUFK	AUFNR
2	FCBP	BUKRS	T001	BUKRS
3	FCBP	EBELN	EKKO	EBELN
4	FCBP	EBELP	EKPO	EBELP
5	FCBP	FICTR	FMFCTR	FICTR
6	FCBP	FIKRS	FM01	FIKRS
7	FCBP	FIPOS	FMFPO	FIPOS
8	FCBP	FWAER	TCURC	WAERS
9	FCBP	GEBER	FMFINCODE	FINCODE
10	FCBP	GSBER	TGSB	GSBER
11	FCBP	KBLNR	KBLK	BELNR
12	FCBP	KBLPOS	KBLP	BLPOS
13	FCBP	KN_KUNNR	KNA1	KUNNR
14	FCBP	KN_LIFNR	LFA1	LIFNR
15	FCBP	KOKRS	TKA01	KOKRS
16	FCBP	KOSTL	CSKS	KOSTL
17	FCBP	KUNNR	KNA1	KUNNR
18	FCBP	LIFNR	LFA1	LIFNR
19	FCBP	TWAER	TCURC	WAERS
20	FCBP	VO_BUKRS	T001	BUKRS

History

Last changed by/on	SAP	20130529
SAP Release Created in