SAP ABAP Table FMCFSIO_TR (FI-FM: Selected Open Commitment Documents)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-FM (Application Component) Funds Management
     ⤷ FMCF_CORE (Package) FM: Closing Operations (Core Objects)

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	FMCFSIO_TR	Table Relationship Diagram
Short Description	FI-FM: Selected Open Commitment Documents

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	Common Key for Funds Management Actual Data
3	REFBN	☑	CO_REFBN	BELNR	CHAR	10	0	Reference Document Number
4	REFBT	☑	FM_REFBTYP	FM_REFBTYP	NUMC	3	0	Reference document category
5	RFORG	☑	AWORG	AWORG	CHAR	10	0	Reference organisational units
6	RFPOS	☑	CC_RFPOS	NUMC05	NUMC	5	0	Item number of reference document
7	RFKNT	☑	CC_RFKNT	NUMC05	NUMC	5	0	Account assignment number of reference document
8	RFETE	☑	CC_RFETE	ETENR	NUMC	4	0	Reference document classification number	*
9	RCOND	☑	RCOND	RCOND	NUMC	5	0	Counter Conditions and Level Number
10	RFTYP	☑	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
11	RFSYS	☑	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
12	RLDNR	☑	RLDNR	RLDNR	CHAR	2	0	Ledger	*
13	GJAHR	☑	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
14	STUNR	☑	FM_STUNR	CHAR16	CHAR	16	0	Number that clearly identifies the line key in database
15	XREAL	☑	XFELD	XFELD	CHAR	1	0	Checkbox
16	FIKRS	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area	*
17	TWAER	☐	TWAER	WAERS	CUKY	5	0	Transaction Currency	*
18	FKBTR	☐	HSLVT9	WERTV9	CURR	17	2	Balance carried forward in local currency
19	TRBTR	☐	TSLVT9	WERTV9	CURR	17	2	Balance carried forward in transaction currency
20	WRTTP	☐	FM_WRTTP	FM_WRTTP	CHAR	2	0	Value Type
21	CFSTAT	☐	FM_CFST	FM_CFST	NUMC	2	0	FM Commitment Carryforward: Status
22	CPUDTSEL	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
23	CPUTMSEL	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
24	UNAMESEL	☐	UNAME	UNAME	CHAR	12	0	User Name
25	CPUDTCF	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
26	CPUTMCF	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
27	UNAMECF	☐	UNAME	UNAME	CHAR	12	0	User Name
28	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
29	FONDS	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
30	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
31	FIPEX	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
32	FAREA	☐	FM_FAREA	FKBER	CHAR	16	0	Functional Area	*
33	FISTL_E	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
34	FONDS_E	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
35	FIPOS_E	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
36	FIPEX_E	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
37	FAREA_E	☐	FM_FAREA	FKBER	CHAR	16	0	Functional Area	*
38	GJAHR_E	☐	FM_CF_GJAHR_E	GJAHR	NUMC	4	0	Receiver year
39	CFRULE	☐	FM_CFRULE	FM_CFRULE	CHAR	10	0	FM carryforward rule (FYC)
40	FLG_AC	☐	XFELD	XFELD	CHAR	1	0	Checkbox
41	GNJHR	☐	GNJHR	GJAHR	NUMC	4	0	Year of Cash Effectivity
42	RLDNR_E	☐	RLDNR	RLDNR	CHAR	2	0	Ledger	*
43	CFLEV	☐	FM_CFLEV	FM_CFLEV	CHAR	1	0	Carryforward level
44	STATS	☐	FM_STATS	FM_STATS	CHAR	1	0	Funds Management Statistical Indicator
45	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	FMCFSIO_TR	MANDT	T000	MANDT	KEY	1	CN

History

Last changed by/on	SAP	20110901
SAP Release Created in