SAP ABAP Table FMCJ_ALV (Structure according to table FMCJ for SAP list viewer)
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
⤷ PSM-FM-PO (Application Component) Funds Management-Specific Postings
⤷ FMCJ (Package) IS-PS: Cash Desk Subsidiary Ledger
Basic Data
Table Category | INTTAB | Structure |
Structure | FMCJ_ALV | Table Relationship Diagram |
Short Description | Structure according to table FMCJ for SAP list viewer |
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 | LIGHT | FM_LIGHT | CHAR4 | CHAR | 4 | 0 | Document Status | ||
2 | .INCLUDE | 0 | 0 | IS-PS: Documents in Cash Desk Subsidiary Ledger | |||||
3 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
4 | BUKRS | FM_BUKRS | BUKRS | CHAR | 4 | 0 | Company code | T001 | |
5 | BELNR | BELNR_FM | BELNR | CHAR | 10 | 0 | IS-PS: Document number for cash desk subsidiary ledger | ||
6 | GJAHR | FM_GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal year | ||
7 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
8 | CPUDT | CPUDT | DATUM | DATS | 8 | 0 | Accounting document entry date | ||
9 | CPUTM | CPUTM | UZEIT | TIMS | 6 | 0 | Time of data entry | ||
10 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
11 | BUVRG | FM_BUVRG | FM_BUVRG | CHAR | 10 | 0 | Payment Transaction in Cash Desk Subledger | FMPY | |
12 | BUSOH | FM_BUSOH | FM_SHKZG | CHAR | 1 | 0 | In/out Payment Ind. for Cash Desk Subledger | ||
13 | DMBTR | FM_DMBTR | WERTV8 | CURR | 15 | 2 | Amount in Local Currency | ||
14 | WRBTR | WRBTR_FM | WERTV8 | CURR | 15 | 2 | Amount in Document Currency | ||
15 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
16 | HWAER | HWAER | WAERS | CUKY | 5 | 0 | Local Currency | * | |
17 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | KNB1 | |
18 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | LFB1 | |
19 | SAKNR | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | SKB1 | |
20 | FIPEX | FM_FIPEX | FM_FIPEX | CHAR | 24 | 0 | Commitment item | * | |
21 | FICTR | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
22 | FUND | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | FMFINCODE | |
23 | PSOEA | PSOEA | PSOEA | CHAR | 8 | 0 | Revnue Type | PSO04 | |
24 | KBLNR | KBLNR_FI | KBLNR | CHAR | 10 | 0 | Document number for earmarked funds | KBLK | |
25 | KBLPOS | KBLPOS | KBLPOS | NUMC | 3 | 0 | Earmarked Funds: Document Item | KBLP | |
26 | XBLNR | XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
27 | SGTXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
28 | KVERM | FM_KVERM | TEXT50 | CHAR | 50 | 0 | Account Memo | ||
29 | STBLG | STBLG | BELNR | CHAR | 10 | 0 | Reverse Document Number | ||
30 | XSTBLG | XSTBLG | XFELD | CHAR | 1 | 0 | Indicator for Reverse Document | ||
31 | BELST | FM_BELST | FM_BELST | CHAR | 1 | 0 | IS-PS: Document status in cash desk subsidiary ledger | ||
32 | KABLG | FM_KABLG | FM_KABLG | CHAR | 1 | 0 | Cash Desk Closing in Cash Desk Subledger | ||
33 | ERZPT | FM_ERZPT | CHAR20 | CHAR | 20 | 0 | |||
34 | FI_BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
35 | FI_BUZEI | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
36 | FI_BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
37 | FI_GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
38 | FI_UMSKZ | UMSKZ | UMSKZ | CHAR | 1 | 0 | Special G/L Indicator | * | |
39 | FI_REBZG | REBZG | BELNR | CHAR | 10 | 0 | Number of the Invoice the Transaction Belongs to | ||
40 | FI_REBZJ | REBZJ | GJAHR | NUMC | 4 | 0 | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
41 | 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_ALV | BUKRS | T001 | BUKRS | |||
2 | FMCJ_ALV | BUVRG | FMPY | BUVRG | |||
3 | FMCJ_ALV | FUND | FMFINCODE | FINCODE | KEY | ||
4 | FMCJ_ALV | KBLNR | KBLK | BELNR | |||
5 | FMCJ_ALV | KBLPOS | KBLP | BLPOS | REF | C | CN |
6 | FMCJ_ALV | KUNNR | KNB1 | KUNNR | |||
7 | FMCJ_ALV | LIFNR | LFB1 | LIFNR | |||
8 | FMCJ_ALV | MANDT | T000 | MANDT | |||
9 | FMCJ_ALV | PSOEA | PSO04 | PSOEA | |||
10 | FMCJ_ALV | SAKNR | SKB1 | SAKNR | |||
11 | FMCJ_ALV | WAERS | TCURC | WAERS |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |