SAP ABAP Table FMDY (FIFM: Screen Fields)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FMBS (Package) FIFM: Basis

Basic Data

Table Category	INTTAB	Structure
Structure	FMDY	Table Relationship Diagram
Short Description	FIFM: Screen Fields

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	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
2	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
3	BUTXT	☐	BUTXT	TEXT25	CHAR	25	0	Name of Company Code or Company
4	FIKRS	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area	FM01
5	FITXT	☐	FITXT	TEXT25	CHAR	25	0	Name of FM area
6	FICTR	☐	FM_FICTR	FISTL	CHAR	16	0	Funds Center	*
7	FICTR_TXT	☐	FM_BEZEICH	TEXT20	CHAR	20	0	Name
8	CTR_OBJNR	☐	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	ONR00
9	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
10	FICPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
11	POSIT	☐	BP_POSIT	BP_POSIT	CHAR	8	0	Internal commitment item (8 chars)
12	POS_BEZ	☐	FM_BEZEICH	TEXT20	CHAR	20	0	Name
13	FMA_OBJNR	☐	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	ONR00
14	POSHIVERS	☐	FM_HIVERS	FM_HIVERS	CHAR	10	0	FIFM: Hierarchy Version
15	DATBIS	☐	FM_DATBIS	DATUM	DATS	8	0	FM: Valid to date
16	DATAB	☐	FM_DATAB	DATUM	DATS	8	0	FM: Valid from date
17	KEYDATE	☐	FM_KEYDATE	DATUM	DATS	8	0	Key date
18	ERFNAME	☐	FM_ERFNAME	USNAM	CHAR	12	0	FIFM: Created by
19	ERFDAT	☐	FM_ERFDAT	DATUM	DATS	8	0	FIFM: Entry Date
20	AENNAME	☐	FM_AENNAME	USNAM	CHAR	12	0	FIFM: Name of Last Person to Make a Change
21	AENDAT	☐	FM_AENDAT	DATUM	DATS	8	0	FIFM: Changed on
22	FIVOR	☐	FIVOR	FIVOR	NUMC	2	0	Financial transaction
23	KNZAEPO	☐	FM_KNZAEPO	FM_KNZAE	NUMC	1	0	Commitment Item Category
24	DEAKTIV	☐	FM_DEAKTIV	XFELD	CHAR	1	0	Deactivation Indicator
25	LOEVM	☐	FM_LOEVM	XFELD	CHAR	1	0	Commitment item is flagged for deletion (indicator)
26	BEZEICH	☐	FM_BEZEICH	TEXT20	CHAR	20	0	Name
27	BESCHR	☐	FM_BESCHR	TEXT40	CHAR	40	0	Description
28	FINCODE	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	FMFINCODE
29	FINCODE_TXT	☐	FM_BEZEICH	TEXT20	CHAR	20	0	Name
30	FINUSE	☐	FM_FINUSE	FM_FINUSE	CHAR	16	0	Application of Secondary Source Funds	FMFUSE
31	SPONSOR	☐	FM_SPONSOR	KUNNR	CHAR	10	0	Customer account number for fund	KNA1
32	XFELD	☐	XFELD	XFELD	CHAR	1	0	Checkbox
33	TOPFICTR	☐	FM_FICTR_T	FISTL	CHAR	16	0	Top Funds Center in a Subtree	*
34	TOPFIPOS	☐	FIPOS_TOP	FIPOS	CHAR	14	0	Highest Commitment Item in a Hierarchy	*
35	APPLC_FM	☐	FM_APPLC	CHAR1	CHAR	1	0	Funds management application indicator
36	FMERROR	☐	FM_ERROR	FM_ERROR	CHAR	3	0	Error number
37	ZMB_FPOS	☐	FM_ZMBFPOS	FM_FIPEX	CHAR	24	0	Commitment item for transfer of cash holdings	FMCI
38	ZMB_YEAR	☐	FM_ZMBYEAR	GJAHR	NUMC	4	0	Fiscal year in which cash holdings were transferred
39	ZMB_PERI	☐	FM_ZMBPERI	POPER	NUMC	3	0	Period of cash holdings transfer
40	ZMB_UNAME	☐	FM_ZMBUNAM	UNAME	CHAR	12	0	User who transferred the cash holdings
41	ZMB_DATE	☐	FM_ZMBDATE	DATUM	DATS	8	0	Date on which cash holdings were transferred
42	Z_FPOS_A	☐	FM_ZMBFPOS	FM_FIPEX	CHAR	24	0	Commitment item for transfer of cash holdings	*
43	Z_YEAR_A	☐	FM_ZMBYEAR	GJAHR	NUMC	4	0	Fiscal year in which cash holdings were transferred
44	TESTMODE	☐	ALLGTEST	XFELD	CHAR	1	0	Test Run
45	PERDE	☐	PERIODE	NUM3	NUMC	3	0	Period
46	PERIO	☐	JAHRPER	JAHRPER	NUMC	7	0	Period/year
47	KBLKBLTYP	☐	KBLTYP	KBLTYP	NUMC	3	0	Earmarked Funds Document Category
48	CF_ACTVT	☐	CF_ACTVT	CHAR2	CHAR	2	0	FYC Activity (fiscal year change)
49	GJAHRB1	☐	FM_GJAHRB1	GJAHR	NUMC	4	0	Fiscal year up to which the FM line items are deleted
50	GJAHRB2	☐	FM_GJAHRB2	GJAHR	NUMC	4	0	Fiscal year up to which the FM totals records are deleted
51	FIPEX	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
52	FWAER	☐	FMWAER	WAERS	CUKY	5	0	FM area currency	TCURC
53	P_FCTRUP	☐	FM_FCTRUP	XFELD	CHAR	1	0	Flag: including superior funds centers
54	P_FCTRDN	☐	FM_FCTRDN	XFELD	CHAR	1	0	Flag: including subordinate funds centers
55	P_FPOSUP	☐	FM_FPOSUP	XFELD	CHAR	1	0	Flag: including superior commitment items
56	P_FPOSDN	☐	FM_FPOSDN	XFELD	CHAR	1	0	Including Subordinate Commitment Items
57	BSTEXT	☐	FM_BSTEXT	TEXT20	CHAR	20	0	Document status text
58	TTEXT	☐	FM_TTEXT	CHAR20	CHAR	20	0	Budgeting technique text
59	RTEXT	☐	FM_RTEXT	TEXT50	CHAR	50	0	Text for reason for decision
60	CF_VALUES	☐	FM_CFVAL	XFELD	CHAR	1	0	Balances carried forward
61	CF_RULES	☐	FM_CFRULES	XFELD	CHAR	1	0	Carryforward rules
62	FIPGR	☐	FM_FIPGR	FM_FIPGR	CHAR	20	0	Budget Structure Template	*
63	CFRULE	☐	FM_CFRULE	FM_CFRULE	CHAR	10	0	FM carryforward rule (FYC)	FMCFRULE
64	CAR_BUDCOM	☐	FM_BUDCOM	XFELD	CHAR	1	0	Budget object for commitment budget
65	CAR_BUDPAY	☐	FM_BUDPAY	XFELD	CHAR	1	0	Indicator: budget object
66	CAR_CTRCOM	☐	FM_CNTRCOM	XFELD	CHAR	1	0	Assignment object in commitment budget
67	CAR_CTRPAY	☐	FM_CNTRPAY	XFELD	CHAR	1	0	Assignment object in payment budget
68	RE_WAER1	☐	BP_WAERS	WAERS	CUKY	5	0	Currency	*
69	RE_WTJHR	☐	FM_KOREERG	WERTV8	CURR	15	2	Financial Result (cannot be used any longer)
70	BUDPAY	☐	BP_PBO	X	CHAR	1	0	Payment budget
71	BUDCOM	☐	BP_CBO	X	CHAR	1	0	Commitment budget
72	CHGDOC	☐	FM_CHGDOC	XFELD	CHAR	1	0	Write change documents
73	BLCDOC	☐	FM_BLCDOC	XFELD	CHAR	1	0	Block source documents
74	XONLYERR	☐	FM_ONLYERR	XFELD	CHAR	1	0	List to contain only documents with no complete acct asst
75	XONLYFI	☐	FM_ONLYFI	XFELD	CHAR	1	0	Financial Accounting documents
76	XONLYMM	☐	FM_ONLYMM	XFELD	CHAR	1	0	Select purchase orders and purchase requisitions
77	XONLYNOF	☐	FM_ONLYNOF	XFELD	CHAR	1	0	Select only documents with no funds center account assgt
78	XONLYBEG	☐	FM_ONLYBEG	XFELD	CHAR	1	0	Document must be start of a document chain
79	XONLYAVC	☐	FM_ONLYAVC	XFELD	CHAR	1	0	Execute availability control only
80	XONLYMRES	☐	FM_XONLYMR	XFELD	CHAR	1	0	Select earmarked funds
81	XACOVERW	☐	FM_ACOVERW	XFELD	CHAR	1	0	Overwrite old account assignment in the documents
82	XACPERM	☐	FM_ACPERM	XFELD	CHAR	1	0	Acct assignment change allowed
83	XACIGNR	☐	FM_ACIGNR	XFELD	CHAR	1	0	Ignore external reassignment
84	XACASSB	☐	FM_ACASSB	XFELD	CHAR	1	0	Adjust assigned values
85	P_STAMM	☐	FM_STAMM	XFELD	CHAR	1	0	Only master data posted to
86	GOPOS	☐	FM_GOTOPOS	FM_ITABKEY	NUMC	10	0	Position on line number
87	ISPOS	☐	FM_ISPOS	FM_ITABKEY	NUMC	10	0	Current item number
88	MAXPOS	☐	FM_MAXPOS	FM_ITABKEY	NUMC	10	0	Number of lines in an internal table
89	REFBN	☐	FM_REFBN	LOTKZ	CHAR	10	0	Number of the reference request
90	RFBPV	☐	FM_RFBPV	FM_ITABKEY	NUMC	10	0	From item when editing reference for payment request
91	RFBPB	☐	FM_RFBPB	FM_ITABKEY	NUMC	10	0	To item when editing reference for payment request
92	PSOSU	☐	FM_PSOSU	WRTV8	CURR	15	2	Total amount of a payment request
93	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
94	VARNT	☐	FM_VARNT	FM_VARNT	CHAR	3	0	Commitment Item Hierarchy Variant	FMCIVARNT
95	XCPDD	☐	FM_XCPDD	XFELD	CHAR	1	0	Copy payer data
96	XSAKN	☐	FM_XSAKN	XFELD	CHAR	1	0	Copy number of general ledger account
97	XPOSTOPEN	☐	FM_POSTOPEN	XFELD	CHAR	1	0	Post open items
98	XPOSTCLEARED	☐	FM_POSTCLEARED	XFELD	CHAR	1	0	Post cleared items
99	XPOSTCC	☐	FM_POSTCC	XFELD	CHAR	1	0	Post cross-company code items
100	XDELEOPEN	☐	FM_DELEOPEN	XFELD	CHAR	1	0	Reset open items
101	XDELECLEARED	☐	FM_DELECLEARED	XFELD	CHAR	1	0	Reset cleared items
102	XDELECC	☐	FM_DELECC	XFELD	CHAR	1	0	Reset cross-company code items
103	FM_EXTPROT	☐	FM_EXTPROT	XFELD	CHAR	1	0	Display detailed log
104	FM_ERRONLY	☐	FM_ERRONLY	XFELD	CHAR	1	0	Display errors only
105	BSP_CPY_BUDYEAR	☐	FM_BSP_CPY_BY	X	CHAR	1	0	Create Budget Structure for Years with Budget Only
106	P_C_CURR	☐	FM_WAERS_R	WAERS	CUKY	5	0	Report currency	TCURC
107	P_C_DATE	☐	FM_DATE_R	DATUM	DATS	8	0	Conversion Date
108	TOPFIPEX	☐	FM_FIPEX_T	FM_FIPEX	CHAR	24	0	Highest Commitment Item in Subtree	*
109	P_FCTHIE	☐	FM_FCTHIE	XFELD	CHAR	1	0	Hierarchical sequence
110	P_FPOHIE	☐	FM_FPOHIE	XFELD	CHAR	1	0	Hierarchical sequence
111	P_CF_AB	☐	FM_PCFAB	XFELD	CHAR	1	0	Indicator: Display update run
112	P_CF_ABS	☐	FM_PCFABS	XFELD	CHAR	1	0	Indicator: Display preselected budget
113	P_CF_ABT	☐	FM_PCFABT	XFELD	CHAR	1	0	Indicator: Commitment display, test mode
114	BSP_GRP_TO_SINGL	☐	FM_BSP_GPR_SINGL	X	CHAR	1	0	Budget Structure Template - copy individual objects
115	P_FMAADN	☐	FM_FMAADN	XFELD	CHAR	1	0	Indicator: Inclusive Subordinate FM Account Assignments
116	P_FMAHIE	☐	FM_FMAHIE	XFELD	CHAR	1	0	Hierarchical Order of FM Account Assignments
117	P_FMAAUP	☐	FM_FMAAUP	XFELD	CHAR	1	0	Indicator: Include Superior FM Account Assignments
118	BSP_GRP_TO_GRP	☐	FM_BSP_GRP_GRP	X	CHAR	1	0	Budget structure template: copy funds center assignments
119	XDELETETOTALS_CO	☐	FM_TOTALTAB	XFELD	CHAR	1	0	Totals Records
120	XDELETEITEMS_CO	☐	FM_LINEITEMTAB	XFELD	CHAR	1	0	Line Items
121	RC_UNASSIGNED	☐	FM_WITHOUT_RC	XFELD	CHAR	1	0	Documents Without Reason Codes
122	RC_ASSIGNED	☐	FM_WITH_RC	XFELD	CHAR	1	0	Documents with Reason Codes
123	SUBVO_BEZ	☐	BP_SUBVOT20	TEXT20	CHAR	20	0	Budget Subtype Name (M)
124	SUBVO	☐	BP_SUBVO	BP_SUBVO	CHAR	4	0	Budget Subtype	*
125	FAREA	☐	FM_FAREA	FKBER	CHAR	16	0	Functional Area	TFKB
126	FAREA_TXT	☐	FKBTX	TEXT25	CHAR	25	0	Name of the functional area
127	VERSN	☐	BP_VERSION	BP_VERSION	CHAR	3	0	Planning/budgeting version	*
128	VERSN_TXT	☐	VSTXT	TEXT30	CHAR	30	0	Version Text
129	CVARNT	☐	FM_HIVARNT	FM_HIVARNT	CHAR	4	0	Hierarchy Variant of Funds Center	FMHIVARNT
130	CO_GRP	☐	FM_COGRP	XFELD	CHAR	1	0	Indicator : Without CO groups
131	XDATA	☐	FM_XDATA	XFELD	CHAR	1	0	Copy Posting Date and Document Date
132	PSOSUFW	☐	FM_PSOSUFW	WRTV8	CURR	15	2	Total Request Amount
133	RE_WAER2	☐	BP_WAERS	WAERS	CUKY	5	0	Currency	*
134	P_ENTRY_HEADER	☐	FM_EHEAD	XFELD	CHAR	1	0	Indicator: Including Fields from Entry Documents
135	ADD_TEXT	☐	FM_ADD_TEXT	XFELD	CHAR	1	0	Display addit.text
136	P_KUM_C	☐	FM_KUM_C	XFELD	CHAR	1	0	Calculate values, including subordinate funds centers
137	P_KUM_IT	☐	FM_KUM_IT	XFELD	CHAR	1	0	Summarized line items
138	P_KUM_TIME	☐	FM_KUM_TIME	XFELD	CHAR	1	0	Cumulative display
139	P_XOPIT	☐	FM_XOPIT	XFELD	CHAR	1	0	Including reduced commitment
140	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
141	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	FMDY	BUKRS	T001	BUKRS	KEY	1	CN
2	FMDY	CFRULE	FMCFRULE	CFRULE	KEY	1	CN
3	FMDY	CTR_OBJNR	ONR00	OBJNR	KEY	1	CN
4	FMDY	CVARNT	FMHIVARNT	HIVARNT
5	FMDY	FAREA	TFKB	FKBER
6	FMDY	FIKRS	FM01	FIKRS	KEY	1	CN
7	FMDY	FINCODE	FMFINCODE	FINCODE
8	FMDY	FINUSE	FMFUSE	FINUSE
9	FMDY	FMA_OBJNR	ONR00	OBJNR
10	FMDY	FWAER	TCURC	WAERS
11	FMDY	MANDT	T000	MANDT	KEY	1	CN
12	FMDY	P_C_CURR	TCURC	WAERS
13	FMDY	SPONSOR	KNA1	KUNNR
14	FMDY	VARNT	FMCIVARNT	VARNT
15	FMDY	ZMB_FPOS	FMCI	GJAHR

History

Last changed by/on	SAP	20130529
SAP Release Created in