SAP ABAP Table FMFG_PO_SUBSET (ZEKKN number to correct invoices for SES)

Hierarchy

☛ EA-PS (Software Component) SAP Enterprise Extension Public Services
   ⤷ PSM-FM (Application Component) Funds Management
     ⤷ FMFG_E (Package) US Federal Government budgetary ledger account derivation

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	FMFG_PO_SUBSET	Table Relationship Diagram
Short Description	ZEKKN number to correct invoices for SES

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	*
2	BUKRS	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	BELNR	☑	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
4	GJAHR	☑	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
5	BUZEI	☑	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
6	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
7	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
8	ORIG_BSEG_ZEKKN	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
9	PO_ZEKKN	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
10	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
11	AWREF	☐	AWREF	AWREF	CHAR	10	0	Reference document number
12	AWORG	☐	AWORG	AWORG	CHAR	10	0	Reference organisational units
13	FIX_NEEDED	☐	XFELD	XFELD	CHAR	1	0	Checkbox
14	UNIQUE_COMBO	☐	XFELD	XFELD	CHAR	1	0	Checkbox
15	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
16	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
17	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
18	OLD_CMMTSTR	☐	FMCMMTSTR	FMCMMTSTR	CHAR	62	0	FM Commitment String For Budgetary Ledger
19	NEW_CMMTSTR	☐	FMCMMTSTR	FMCMMTSTR	CHAR	62	0	FM Commitment String For Budgetary Ledger

History

Last changed by/on	SAP	20130529
SAP Release Created in	600