SAP ABAP Table FMCFSIF (FI-FM: Selected Open Documents from FI Update)

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

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	FMCFSIF	Table Relationship Diagram
Short Description	FI-FM: Selected Open Documents from FI Update

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	.INCLUDE	☑				0	0	FI - Key for Funds Management Actual Data
3	FMBELNR	☑	FM_BELNR	BELNR	CHAR	10	0	Document Number of FM Line Item
4	FIKRS	☑	FIKRS	FIKRS	CHAR	4	0	Financial Management Area	FM01
5	FMBUZEI	☑	FM_BUZEI	NUMC03	NUMC	3	0	Number of a posting line in a TR-FM line item
6	RLDNR	☑	RLDNR	RLDNR	CHAR	2	0	Ledger	*
7	GJAHR	☑	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
8	STUNR	☑	FM_STUNR	CHAR16	CHAR	16	0	Number that clearly identifies the line key in database
9	XREAL	☑	XFELD	XFELD	CHAR	1	0	Checkbox
10	TWAER	☐	TWAER	WAERS	CUKY	5	0	Transaction Currency	*
11	FKBTR	☐	HSLVT9	WERTV9	CURR	17	2	Balance carried forward in local currency
12	TRBTR	☐	TSLVT9	WERTV9	CURR	17	2	Balance carried forward in transaction currency
13	BUKRS_REF	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
14	GJAHR_REF	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
15	BELNR_REF	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
16	BUZEI_REF	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
17	WRTTP	☐	CO_WRTTP	CO_WRTTP	CHAR	2	0	Value Type
18	CFSTAT	☐	FM_CFST	FM_CFST	NUMC	2	0	FM Commitment Carryforward: Status
19	CPUDTSEL	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
20	CPUTMSEL	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
21	UNAMESEL	☐	UNAME	UNAME	CHAR	12	0	User Name
22	CPUDTCF	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
23	CPUTMCF	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
24	UNAMECF	☐	UNAME	UNAME	CHAR	12	0	User Name
25	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
26	FONDS	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
27	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
28	FIPEX	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
29	FAREA	☐	FM_FAREA	FKBER	CHAR	16	0	Functional Area	*
30	FISTL_E	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
31	FONDS_E	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
32	FIPOS_E	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
33	FIPEX_E	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
34	FAREA_E	☐	FM_FAREA	FKBER	CHAR	16	0	Functional Area	*
35	CFRULE	☐	FM_CFRULE	FM_CFRULE	CHAR	10	0	FM carryforward rule (FYC)
36	FLG_AC	☐	XFELD	XFELD	CHAR	1	0	Checkbox
37	GNJHR	☐	GNJHR	GJAHR	NUMC	4	0	Year of Cash Effectivity
38	RLDNR_E	☐	RLDNR	RLDNR	CHAR	2	0	Ledger	*
39	CFLEV	☐	FM_CFLEV	FM_CFLEV	CHAR	1	0	Carryforward level
40	STATS	☐	FM_STATS	FM_STATS	CHAR	1	0	Funds Management Statistical Indicator
41	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	FMCFSIF	FIKRS	FM01	FIKRS	KEY	1	CN
2	FMCFSIF	MANDT	T000	MANDT	KEY	1	CN

History

Last changed by/on	SAP	20110901
SAP Release Created in