SAP ABAP Table FMCHECK_DOCS (Documents for FM consistency checks)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ FI (Application Component) Financial Accounting
     ⤷ FMFS (Package) Updating Funds Management

Basic Data

Table Category	INTTAB	Structure
Structure	FMCHECK_DOCS	Table Relationship Diagram
Short Description	Documents for FM consistency checks

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	FIKEY	☐	BVORG	BVORG	CHAR	16	0	Number of Cross-Company Code Posting Transaction
2	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
4	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
5	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
6	KOART	☐	KOART	KOART	CHAR	1	0	Account type
7	UMSKZ	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	*
8	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
9	VORGN	☐	VORGN	VORGN	CHAR	4	0	Transaction Type for General Ledger
10	KTOSL	☐	KTOSL	CHAR3	CHAR	3	0	Transaction Key
11	AUGBL	☐	AUGBL	BELNR	CHAR	10	0	Document Number of the Clearing Document
12	REBZG	☐	REBZG	BELNR	CHAR	10	0	Number of the Invoice the Transaction Belongs to
13	REBZJ	☐	REBZJ	GJAHR	NUMC	4	0	Fiscal Year of the Relevant Invoice (for Credit Memo)
14	REBZT	☐	REBZT	REBZT	CHAR	1	0	Follow-On Document Type
15	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
16	FIVOR	☐	FIVOR	FIVOR	NUMC	2	0	Financial transaction
17	XREF1	☐	XREF1	CHAR12	CHAR	12	0	Business partner reference key

History

Last changed by/on	SAP	20020312
SAP Release Created in	462