SAP ABAP Table FMBK (FI-FM Transfer Structure: Document Header for Accounting)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-FM (Application Component) Funds Management
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FMFS_CORE (Package) Update Funds Management Core Objects
⤷
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | FMBK |
|
| Short Description | FI-FM Transfer Structure: Document Header for Accounting |
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 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
| 2 | |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
| 3 | |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
| 4 | |
BLART | BLART | CHAR | 2 | 0 | Document type | * | |
| 5 | |
BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
| 6 | |
BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
| 7 | |
CPUDT | DATUM | DATS | 8 | 0 | Accounting document entry date | ||
| 8 | |
CPUTM | UZEIT | TIMS | 6 | 0 | Time of data entry | ||
| 9 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 10 | |
FIKRS | FIKRS | CHAR | 4 | 0 | Financial Management Area | * | |
| 11 | |
STBLG | BELNR | CHAR | 10 | 0 | Reverse Document Number | ||
| 12 | |
STJAH | GJAHR | NUMC | 4 | 0 | Reverse document fiscal year | ||
| 13 | |
BSTAT_D | BSTAT | CHAR | 1 | 0 | Document Status | ||
| 14 | |
USNAM | XUBNAME | CHAR | 12 | 0 | User name | * | |
| 15 | |
GLVOR | CHAR4 | CHAR | 4 | 0 | Business Transaction | ||
| 16 | |
WWERT_D | DATUM | DATS | 8 | 0 | Translation date | ||
| 17 | |
KURSF | KURSF | DEC | 9 | 5 | Exchange rate | ||
| 18 | |
KURSF | KURSF | DEC | 9 | 5 | Exchange rate | ||
| 19 | |
KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | * | |
| 20 | |
KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | * | |
| 21 | |
BVORG | BVORG | CHAR | 16 | 0 | Number of Cross-Company Code Posting Transaction | ||
| 22 | |
BKTXT | TEXT25 | CHAR | 25 | 0 | Document Header Text | ||
| 23 | |
TCODE | TCODE | CHAR | 20 | 0 | Transaction Code | * | |
| 24 | |
HWAE2 | WAERS | CUKY | 5 | 0 | Currency Key of Second Local Currency | * | |
| 25 | |
HWAE3 | WAERS | CUKY | 5 | 0 | Currency Key of Third Local Currency | * |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |