SAP ABAP Table FMFYCVA (Value Adjustments Before Fiscal Year Change)

Hierarchy

☛ EA-PS (Software Component) SAP Enterprise Extension Public Services
   ⤷ PSM-FM (Application Component) Funds Management
     ⤷ FMBS_ADDON (Package) FIFM: Basis (Add-On Objects)

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	FMFYCVA	Table Relationship Diagram
Short Description	Value Adjustments Before Fiscal Year Change

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	FIKRS	☑	FIKRS	FIKRS	CHAR	4	0	Financial Management Area	*
3	GJAHR	☑	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
4	.INCLUDE	☑				0	0	Common Key for Funds Management Actual Data
5	REFBN	☑	CO_REFBN	BELNR	CHAR	10	0	Reference Document Number
6	REFBT	☑	FM_REFBTYP	FM_REFBTYP	NUMC	3	0	Reference document category
7	RFORG	☑	AWORG	AWORG	CHAR	10	0	Reference organisational units
8	RFPOS	☑	CC_RFPOS	NUMC05	NUMC	5	0	Item number of reference document
9	RFKNT	☑	CC_RFKNT	NUMC05	NUMC	5	0	Account assignment number of reference document
10	RFETE	☑	CC_RFETE	ETENR	NUMC	4	0	Reference document classification number	*
11	RCOND	☑	RCOND	RCOND	NUMC	5	0	Counter Conditions and Level Number
12	RFTYP	☑	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
13	RFSYS	☑	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
14	CPUDT	☑	CPUDT	DATUM	DATS	8	0	Accounting document entry date
15	CPUTM	☑	CPUTM	UZEIT	TIMS	6	0	Time of data entry
16	UNAME	☑	UNAME	UNAME	CHAR	12	0	User Name
17	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
18	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
19	FONDS	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
20	FIPEX	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
21	FAREA	☐	FM_FAREA	FKBER	CHAR	16	0	Functional Area	*
22	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
23	TRBTR_NEW	☐	FM_TRBTR_NEW	WERTV8	CURR	15	2	Transaction Currency Amount after Change
24	FKBTR_NEW	☐	FM_FKBTR_NEW	WERTV8	CURR	15	2	Local Currency Amount after Change
25	TRBTR_OLD	☐	FM_TRBTR_OLD	WERTV8	CURR	15	2	Transaction Currency Amount before Change
26	FKBTR_OLD	☐	FM_FKBTR_OLD	WERTV8	CURR	15	2	Local Currency Amount Before Change
27	WAERS	☐	TWAER	WAERS	CUKY	5	0	Transaction Currency	*
28	HWAER	☐	HSWAE	WAERS	CUKY	5	0	Local currency key	*

History

Last changed by/on	SAP	20110901
SAP Release Created in	500