SAP ABAP Table FMGLOB (Global Data for FM Updates)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-FM (Application Component) Funds Management
     ⤷ FMFS_CORE (Package) Update Funds Management Core Objects

Basic Data

Table Category	INTTAB	Structure
Structure	FMGLOB	Table Relationship Diagram
Short Description	Global Data for FM Updates

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	LEDNR	☐	BP_LEDNR	LEDNR_BP	CHAR	4	0	Budget/Planning Ledger
2	LDWRS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
3	PERIV	☐	PERIV	PERIV	CHAR	2	0	Fiscal Year Variant	*
4	FMERROR	☐	FM_ERROR	FM_ERROR	CHAR	3	0	Error number
5	FLG_CCN	☐	XFELD	XFELD	CHAR	1	0	Checkbox
6	FLG_BEKNT	☐	FM_BEKNT	X	CHAR	1	0	Account assignment type for unassigned purchase orders
7	FLG_WAKNT	☐	FM_WAKNT	X	CHAR	1	0	Acct asst type for goods issue
8	FLG_PADATE	☐	FM_PADATE	X	CHAR	1	0	Date payment was recorded
9	FLG_PODATE	☐	FM_PODATE	X	CHAR	1	0	Date purchase order was recorded
10	FLG_INDATE	☐	FM_INDATE	X	CHAR	1	0	Date invoice recorded
11	FLG_MWST	☐	FM_MWST	X	CHAR	1	0	Control on recording of tax
12	FLG_WERE	☐	FM_WERE	X	CHAR	1	0	Goods receipt/invoice receipt flag
13	FLG_AUTO	☐	FM_AUTO	X	CHAR	1	0	Control lines generated automatically
14	FLG_APPROV	☐	XFELD	XFELD	CHAR	1	0	Checkbox
15	FLG_PAYMNT	☐	XFELD	XFELD	CHAR	1	0	Checkbox
16	FLG_COMMIT	☐	XFELD	XFELD	CHAR	1	0	Checkbox
17	FLG_REORG	☐	XFELD	XFELD	CHAR	1	0	Checkbox
18	FLG_NO_INS	☐	XFELD	XFELD	CHAR	1	0	Checkbox
19	FLG_DELETE	☐	XFELD	XFELD	CHAR	1	0	Checkbox
20	FLG_UPDATE	☐	XFELD	XFELD	CHAR	1	0	Checkbox
21	FLG_DIALOG	☐	XFELD	XFELD	CHAR	1	0	Checkbox
22	FLG_LTRY	☐	XFELD	XFELD	CHAR	1	0	Checkbox
23	FLG_BUFIT	☐	XFELD	XFELD	CHAR	1	0	Checkbox
24	FLG_BUFSUM	☐	XFELD	XFELD	CHAR	1	0	Checkbox
25	FLG_AVAILC	☐	XFELD	XFELD	CHAR	1	0	Checkbox
26	FLG_CALLPF	☐	XFELD	XFELD	CHAR	1	0	Checkbox
27	FLG_UTASK	☐	XFELD	XFELD	CHAR	1	0	Checkbox
28	FLG_NO_PO	☐	CBM_NO_PO	XFELD	CHAR	1	0	Cash Budget Managment: No purchase orders
29	FLG_NO_PARKED	☐	CBM_NO_PARKED	XFELD	CHAR	1	0	Cash Budget Management: No parked documents
30	FLG_SINGLE_LD	☐	CBM_SINGLE_LD	XFELD	CHAR	1	0	Cash Budget Management: FM area ledger only
31	FLG_BANK_PODT	☐	CBM_BANK_PODT	XFELD	CHAR	1	0	Cash Budget Management: Bank lines for posting date
32	FLG_30_DENSE	☐	CBM_30_DENSE	XFELD	CHAR	1	0	Cash Budget Management: Summarize expenditure/revenue
33	FLG_BTC_CL	☐	CBM_BTC_CL	XFELD	CHAR	1	0	Cash Budget Management: Clearing posted in batch
34	FLG_SLEEP_FI	☐	CBM_SLEEP_FI	XFELD	CHAR	1	0	Cash Budget Mgt: Online Update from FI Not Active
35	WAERS_BK	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
36	WAERS_FK	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
37	LEDNR_BK	☐	BP_LEDNR	LEDNR_BP	CHAR	4	0	Budget/Planning Ledger
38	LEDNR_FK	☐	BP_LEDNR	LEDNR_BP	CHAR	4	0	Budget/Planning Ledger
39	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
40	ORGVG	☐	CO_ORGVG	ACTIVITY	CHAR	4	0	Original CO business transaction	*
41	PERIO	☐	PERIO	PERAN	DEC	3	0	Number of periods per seasonal cycle
42	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
43	FIKRS	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area	*
44	HI_FIVOR	☐	FIVOR	FIVOR	NUMC	2	0	Financial transaction
45	LO_FIVOR	☐	FIVOR	FIVOR	NUMC	2	0	Financial transaction
46	CNT_CLEAR	☐	FM_CNT_IT	INT4	INT4	10	0	Number of document lines found
47	CNT_ITEM	☐	FM_CNT_IT	INT4	INT4	10	0	Number of document lines found
48	CNT_HEADER	☐	FM_CNT_IT	INT4	INT4	10	0	Number of document lines found
49	CNT_UMB	☐	FM_CNT_IT	INT4	INT4	10	0	Number of document lines found
50	OBJNRDUMMY	☐	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	*
51	FIPOA	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
52	FIPOE	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
53	FMPOT	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
54	FLG_CF	☐	XFELD	XFELD	CHAR	1	0	Checkbox
55	BEG_INV	☐	FM_BEG_INV	GJAHR	NUMC	4	0	Start year for Cash Budget Management balances
56	END_INV	☐	FM_END_INV	GJAHR	NUMC	4	0	Last year for Cash Budget Management balances
57	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
58	WRTTP	☐	CO_WRTTP	CO_WRTTP	CHAR	2	0	Value Type
59	REFBT	☐	CO_REFBTYP	BELEGTYP	NUMC	3	0	Reference document category (conversion exit; c.f. REFBTYP)
60	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
61	APPLC	☐	FM_APPLC	CHAR1	CHAR	1	0	Funds management application indicator

History

Last changed by/on	SAP	20110901
SAP Release Created in