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
⤷ 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 |