SAP ABAP Table FMCJ (IS-PS: Documents in Cash Desk Subsidiary Ledger)

Hierarchy

☛ EA-PS (Software Component) SAP Enterprise Extension Public Services
   ⤷ PSM-FM-PO (Application Component) Funds Management-Specific Postings
     ⤷ FMCJ (Package) IS-PS: Cash Desk Subsidiary Ledger

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	FMCJ	Table Relationship Diagram
Short Description	IS-PS: Documents in Cash Desk Subsidiary Ledger

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

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	BUKRS	☑	FM_BUKRS	BUKRS	CHAR	4	0	Company code	T001
3	BELNR	☑	BELNR_FM	BELNR	CHAR	10	0	IS-PS: Document number for cash desk subsidiary ledger
4	GJAHR	☑	FM_GJAHR	GJAHR	NUMC	4	0	Fiscal year
5	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
6	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
7	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
8	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
9	BUVRG	☐	FM_BUVRG	FM_BUVRG	CHAR	10	0	Payment Transaction in Cash Desk Subledger	FMPY
10	BUSOH	☐	FM_BUSOH	FM_SHKZG	CHAR	1	0	In/out Payment Ind. for Cash Desk Subledger
11	DMBTR	☐	FM_DMBTR	WERTV8	CURR	15	2	Amount in Local Currency
12	WRBTR	☐	WRBTR_FM	WERTV8	CURR	15	2	Amount in Document Currency
13	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
14	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
15	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	KNB1
16	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	LFB1
17	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	SKB1
18	FIPEX	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
19	FICTR	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
20	FUND	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	FMFINCODE
21	PSOEA	☐	PSOEA	PSOEA	CHAR	8	0	Revnue Type	PSO04
22	KBLNR	☐	KBLNR_FI	KBLNR	CHAR	10	0	Document number for earmarked funds	KBLK
23	KBLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	KBLP
24	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
25	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
26	KVERM	☐	FM_KVERM	TEXT50	CHAR	50	0	Account Memo
27	STBLG	☐	STBLG	BELNR	CHAR	10	0	Reverse Document Number
28	XSTBLG	☐	XSTBLG	XFELD	CHAR	1	0	Indicator for Reverse Document
29	BELST	☐	FM_BELST	FM_BELST	CHAR	1	0	IS-PS: Document status in cash desk subsidiary ledger
30	KABLG	☐	FM_KABLG	FM_KABLG	CHAR	1	0	Cash Desk Closing in Cash Desk Subledger
31	ERZPT	☐	FM_ERZPT	CHAR20	CHAR	20	0
32	FI_BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
33	FI_BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
34	FI_BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
35	FI_GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
36	FI_UMSKZ	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	*
37	FI_REBZG	☐	REBZG	BELNR	CHAR	10	0	Number of the Invoice the Transaction Belongs to
38	FI_REBZJ	☐	REBZJ	GJAHR	NUMC	4	0	Fiscal Year of the Relevant Invoice (for Credit Memo)
39	FI_REBZZ	☐	REBZZ	BUZEI	NUMC	3	0	Line Item in the Relevant Invoice

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	FMCJ	BUKRS	T001	BUKRS
2	FMCJ	BUVRG	FMPY	BUVRG
3	FMCJ	FUND	FMFINCODE	FINCODE	KEY
4	FMCJ	KBLNR	KBLK	BELNR
5	FMCJ	KBLPOS	KBLP	BLPOS	REF	C	CN
6	FMCJ	KUNNR	KNB1	KUNNR
7	FMCJ	LIFNR	LFB1	LIFNR
8	FMCJ	MANDT	T000	MANDT
9	FMCJ	PSOEA	PSO04	PSOEA
10	FMCJ	SAKNR	SKB1	SAKNR
11	FMCJ	WAERS	TCURC	WAERS

History

Last changed by/on	SAP	20130529
SAP Release Created in