SAP ABAP Table FMCOPI (CO-FM: Plan Data Transfer - Annual/Overall Values)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CA-GTF-BS (Application Component) Business Application Support
     KABP (Package) Cost Accounting budget and planning
Basic Data
Table Category TRANSP    Transparent table 
Transparent table FMCOPI   Table Relationship Diagram
Short Description CO-FM: Plan Data Transfer - Annual/Overall Values    
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 *
2 KOKRS KOKRS CACCD CHAR 4   0   Controlling Area *
3 QVERSN VERSN COVERSI CHAR 3   0   Version *
4 QGJAHR FM_COGJAHR GJAHR NUMC 4   0   CO fiscal year  
5 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
6 FIKRS FIKRS FIKRS CHAR 4   0   Financial Management Area *
7 GEBER BP_GEBER BP_GEBER CHAR 10   0   Fund *
8 ZVERSN VERSN COVERSI CHAR 3   0   Version *
9 KSTAR KSTAR KSTAR CHAR 10   0   Cost Element *
10 OBJNR J_OBJNR J_OBJNR CHAR 22   0   Object number *
11 FISTL FISTL FISTL CHAR 16   0   Funds Center *
12 FIPEX FM_FIPEX FM_FIPEX CHAR 24   0   Commitment item  
13 FIPOS FIPOS FIPOS CHAR 14   0   Commitment Item *
14 FAREA FM_FAREA FKBER CHAR 16   0   Functional Area *
15 WRTTP FM_WRTTP FM_WRTTP CHAR 2   0   Value Type  
16 PERBL PERBL PERBL NUMC 3   0   Period block  
17 TOTAL WTGXXX WERTV8 CURR 15   2   Total Value in Transaction Currency  
18 PERIO01 WTGXXX WERTV8 CURR 15   2   Total Value in Transaction Currency  
19 PERIO02 WTGXXX WERTV8 CURR 15   2   Total Value in Transaction Currency  
20 PERIO03 WTGXXX WERTV8 CURR 15   2   Total Value in Transaction Currency  
21 PERIO04 WTGXXX WERTV8 CURR 15   2   Total Value in Transaction Currency  
22 PERIO05 WTGXXX WERTV8 CURR 15   2   Total Value in Transaction Currency  
23 PERIO06 WTGXXX WERTV8 CURR 15   2   Total Value in Transaction Currency  
24 PERIO07 WTGXXX WERTV8 CURR 15   2   Total Value in Transaction Currency  
25 PERIO08 WTGXXX WERTV8 CURR 15   2   Total Value in Transaction Currency  
26 PERIO09 WTGXXX WERTV8 CURR 15   2   Total Value in Transaction Currency  
27 PERIO10 WTGXXX WERTV8 CURR 15   2   Total Value in Transaction Currency  
28 PERIO11 WTGXXX WERTV8 CURR 15   2   Total Value in Transaction Currency  
29 PERIO12 WTGXXX WERTV8 CURR 15   2   Total Value in Transaction Currency  
30 PERIO13 WTGXXX WERTV8 CURR 15   2   Total Value in Transaction Currency  
31 PERIO14 WTGXXX WERTV8 CURR 15   2   Total Value in Transaction Currency  
32 PERIO15 WTGXXX WERTV8 CURR 15   2   Total Value in Transaction Currency  
33 PERIO16 WTGXXX WERTV8 CURR 15   2   Total Value in Transaction Currency  
34 GNJHR GNJHR GJAHR NUMC 4   0   Year of Cash Effectivity  
History
Last changed by/on SAP  20020226 
SAP Release Created in