SAP ABAP Table FMCHA1 (Work List for Reassignment Tool)

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	TRANSP	Transparent table
Transparent table	FMCHA1	Table Relationship Diagram
Short Description	Work List for Reassignment Tool

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	*
2	REFBN	☑	CO_REFBN	BELNR	CHAR	10	0	Reference Document Number
3	RUNNR	☑	FM_CHARUN	BELNR	CHAR	10	0	Reassignment run number
4	REFBT	☑	FM_REFBTYP	FM_REFBTYP	NUMC	3	0	Reference document category
5	RFORG	☑	AWORG	AWORG	CHAR	10	0	Reference organisational units
6	RFTYP	☑	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
7	RFSYS	☑	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
8	RFPOS	☑	CC_RFPOS	NUMC05	NUMC	5	0	Item number of reference document
9	RFKNT	☑	CC_RFKNT	NUMC05	NUMC	5	0	Account assignment number of reference document
10	RFETE	☑	CC_RFETE	ETENR	NUMC	4	0	Reference document classification number	*
11	RCOND	☑	RCOND	RCOND	NUMC	5	0	Counter Conditions and Level Number
12	RLDNR	☑	RLDNR	RLDNR	CHAR	2	0	Ledger	*
13	WRTTP	☐	FM_WRTTP	FM_WRTTP	CHAR	2	0	Value Type
14	SFIPOS	☐	FM_SFIPOS	FIPOS	CHAR	14	0	Sender commitment item	*
15	SFIPEX	☐	FM_SFIPEX	FM_FIPEX	CHAR	24	0	Sender commitment item	*
16	SFISTL	☐	FM_SFICTR	FISTL	CHAR	16	0	Sender funds center	*
17	SFONDS	☐	FM_SFONDS	BP_GEBER	CHAR	10	0	Sender fund	*
18	SFAREA	☐	FM_FAREA	FKBER	CHAR	16	0	Functional Area	*
19	SHKONT	☐	FM_SHKONT	SAKNR	CHAR	10	0	Sender account	*
20	SOBJNRZ	☐	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	*
21	SMEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
22	SGRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
23	EFIPOS	☐	FM_EFIPOS	FIPOS	CHAR	14	0	Receiver commitment item	*
24	EFIPEX	☐	FM_EFIPEX	FM_FIPEX	CHAR	24	0	Receiver commitment item	*
25	EFISTL	☐	FM_EFICTR	FISTL	CHAR	16	0	Receiver funds center	*
26	EFONDS	☐	FM_EFONDS	BP_GEBER	CHAR	10	0	Receiver fund	*
27	EFAREA	☐	FM_FAREA	FKBER	CHAR	16	0	Functional Area	*
28	EHKONT	☐	FM_EHKONT	SAKNR	CHAR	10	0	Receiver account	*
29	EOBJNRZ	☐	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	*
30	EMEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
31	EGRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
32	OBJNRZ	☐	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	*
33	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	TKA01
34	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
35	FIKRS	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area	*
36	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
37	CFRULE	☐	FM_CFRULE	FM_CFRULE	CHAR	10	0	FM carryforward rule (FYC)
38	GROUPNR	☐	FM_GRUNR	FM_GRUNR	NUMC	8	0	Group number
39	DTSELECTED	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
40	TMSELECTED	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
41	USSELECTED	☐	UNAME	UNAME	CHAR	12	0	User Name
42	DTTRANSFER	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
43	TMTRANSFER	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
44	USTRANSFER	☐	UNAME	UNAME	CHAR	12	0	User Name
45	CFFLG	☐	FM_ACTYPE	FM_ACTYPE	CHAR	1	0	Reassignment catgeory
46	FKBTR	☐	FM_FKBTR	WERTV7	CURR	13	2	Amount in FM area currency
47	ERROR	☐	FM_ERROR	FM_ERROR	CHAR	3	0	Error number
48	CORULE	☐	FM_CORULE	FM_CORULE	CHAR	1	0	FM-CO assignment rule which was used
49	KNBELNR	☐	FM_KNBELNR	BELNR	CHAR	10	0	FI document number
50	KNBUZEI	☐	FM_KNBUZEI	BUZEI	NUMC	3	0	Document item for FI document number
51	KNGJAHR	☐	FM_KNGJAHR	GJAHR	NUMC	4	0	Fiscal year for FI document number
52	EBUDGET_PD	☐	FM_EBUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Receiver Budget Period	*
53	SBUDGET_PD	☐	FM_SBUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Sender Budget Period	*
54	.INCLU--AP	☐				0	0	Additional Fields for FMCHA1
55	SSTATS	☐	FM_STATS	FM_STATS	CHAR	1	0	Funds Management Statistical Indicator
56	ESTATS	☐	FM_STATS	FM_STATS	CHAR	1	0	Funds Management Statistical Indicator
57	ABGJR	☐	FM_ABGJR	GJAHR	NUMC	4	0	Fiscal year from which this entry is valid
58	BSGJR	☐	FM_ABGJR	GJAHR	NUMC	4	0	Fiscal year from which this entry is valid
59	KOART	☐	KOART	KOART	CHAR	1	0	Account type
60	LCOL	☐	CHAR3	CHAR3	CHAR	3	0	3-Byte field

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	FMCHA1	BUKRS	T001	BUKRS
2	FMCHA1	KOKRS	TKA01	KOKRS		1	CN

History

Last changed by/on	SAP	20110901
SAP Release Created in