SAP ABAP Table FMDOPINFO (Customers: Info on Open Items)

Hierarchy

☛ EA-PS (Software Component) SAP Enterprise Extension Public Services
   ⤷ PSM-FM-PO (Application Component) Funds Management-Specific Postings
     ⤷ FMKW (Package) IS-PS: Fiscal Cash Accounting

Basic Data

Table Category	INTTAB	Structure
Structure	FMDOPINFO	Table Relationship Diagram
Short Description	Customers: Info on Open Items

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	BUKRS	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	*
2	KUNNR	☑	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
3	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
4	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
5	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
6	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
7	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
8	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
9	ZFBDT	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
10	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
11	UMSKS	☐	UMSKS	UMSKS	CHAR	1	0	Special G/L Transaction Type
12	UMSKZ	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	*
13	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
14	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
15	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
16	XREF1	☐	XREF1	CHAR12	CHAR	12	0	Business partner reference key
17	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
18	AGROUP	☐	FMAGROUP	NUMC5	NUMC	5	0	Clearing Group

History

Last changed by/on	SAP	20110901
SAP Release Created in	462A