SAP ABAP Table FMBP (FI-FM Transfer Structure: Fin.Accounting Document Segment)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-FM (Application Component) Funds Management
     ⤷ FMFS_CORE (Package) Update Funds Management Core Objects

Basic Data

Table Category	INTTAB	Structure
Structure	FMBP	Table Relationship Diagram
Short Description	FI-FM Transfer Structure: Fin.Accounting Document Segment

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	BUKRS	CHAR	4	0	Company Code	*
2	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
3	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
4	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
5	UMSKZ	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	*
6	UMSKS	☐	UMSKS	UMSKS	CHAR	1	0	Special G/L Transaction Type
7	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
8	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
9	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
10	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
11	MWSTS	☐	MWSTS	WERT7	CURR	13	2	Tax Amount in Local Currency
12	WMWST	☐	WMWST	WERT7	CURR	13	2	Tax amount in document currency
13	BDIFF	☐	BDIFF	WRTV7	CURR	13	2	Valuation Difference
14	VALUT	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
15	FDTAG	☐	FDTAG	DATUM	DATS	8	0	Planning Date
16	XSKRL	☐	XSKRL	XFELD	CHAR	1	0	Indicator: Line item not liable to cash discount?
17	XZAHL	☐	XZAHL	XFELD	CHAR	1	0	Indicator: Is Posting Key Used in a Payment Transaction?
18	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
19	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
20	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
21	SKFBT	☐	SKFBT	WERT7	CURR	13	2	Amount Eligible for Cash Discount in Document Currency
22	SKNTO	☐	SKNTO	WERT7	CURR	13	2	Cash discount amount in local currency
23	WSKTO	☐	WSKTO	WERT7	CURR	13	2	Cash Discount Amount in Document Currency
24	RDIFF	☐	RDIFF	WRTV7	CURR	13	2	Exchange Rate Gain/Loss Realized
25	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
26	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
27	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
28	FIVOR	☐	FIVOR	FIVOR	NUMC	2	0	Financial transaction
29	AUGDT	☐	AUGDT	DATUM	DATS	8	0	Clearing Date
30	AUGBL	☐	AUGBL	BELNR	CHAR	10	0	Document Number of the Clearing Document
31	REBZG	☐	REBZG	BELNR	CHAR	10	0	Number of the Invoice the Transaction Belongs to
32	REBZJ	☐	REBZJ	GJAHR	NUMC	4	0	Fiscal Year of the Relevant Invoice (for Credit Memo)
33	REBZZ	☐	REBZZ	BUZEI	NUMC	3	0	Line Item in the Relevant Invoice
34	REBZT	☐	REBZT	REBZT	CHAR	1	0	Follow-On Document Type
35	XAUTO	☐	XAUTO	XFELD	CHAR	1	0	Indicator: Line item automatically created
36	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
37	OBJNR	☐	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	*
38	POSIT	☐	BP_POSIT	BP_POSIT	CHAR	8	0	Internal commitment item (8 chars)
39	KNZAEPO	☐	FM_KNZAEPO	FM_KNZAE	NUMC	1	0	Commitment Item Category
40	FIKRS	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area	*
41	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
42	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
43	ZEKKN	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
44	ZFBDT	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
45	KOART	☐	KOART	KOART	CHAR	1	0	Account type
46	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
47	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
48	PROJK	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
49	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
50	AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
51	APLZL	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
52	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
53	XBILK	☐	XBILK	XFELD	CHAR	1	0	Indicator: Account is a balance sheet account?
54	ZBD1P	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
55	ZBD1T	☐	DZBD1T	ZBDXT	DEC	3	0	Cash discount days 1
56	ZBD2T	☐	DZBD2T	ZBDXT	DEC	3	0	Cash discount days 2
57	ZBD3T	☐	DZBD3T	ZBDXT	DEC	3	0	Net Payment Terms Period
58	MWART	☐	MWART	MWART	CHAR	1	0	Tax Type
59	UMBKZ	☐	FM_UMBKZ	CHAR1	CHAR	1	0	Transfer flag
60	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
61	OBJNRZ	☐	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	*
62	XOPVW	☐	XOPVW	XFELD	CHAR	1	0	Indicator: Open Item Management?
63	KBLNR	☐	KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds	*
64	KBLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
65	KTOSL	☐	KTOSL	CHAR3	CHAR	3	0	Transaction Key
66	VBEL2	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document	*
67	POSN2	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	*
68	ETEN2	☐	ETENR	ETENR	NUMC	4	0	Schedule line	*
69	XANET	☐	XANET	XFELD	CHAR	1	0	Indicator: Down Payment in Net Procedure?
70	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
71	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
72	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
73	DMBE2	☐	DMBE2	WERT7	CURR	13	2	Amount in Second Local Currency
74	DMBE3	☐	DMBE3	WERT7	CURR	13	2	Amount in Third Local Currency
75	MWST2	☐	MWST2	WERT7	CURR	13	2	Tax Amount in Second Local Currency
76	MWST3	☐	MWST3	WERT7	CURR	13	2	Tax Amount in Third Local Currency

History

Last changed by/on	SAP	20130529
SAP Release Created in