SAP ABAP Table FMPA_TRANSFER_DOCS (Documents to be Transferred (After Amount Assignment))

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	FMPA_TRANSFER_DOCS	Table Relationship Diagram
Short Description	Documents to be Transferred (After Amount Assignment)

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	KNBELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
3	KNGJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
4	VOBUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
5	VOBELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
6	VOGJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
7	VOBUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
8	AUGBL	☐	AUGBL	BELNR	CHAR	10	0	Document Number of the Clearing Document
9	AUGDT	☐	AUGDT	DATUM	DATS	8	0	Clearing Date
10	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
11	ZHLDT	☐	AUGDT	DATUM	DATS	8	0	Clearing Date
12	PERIO	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
13	FKBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
14	TRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
15	TWAER	☐	PSWSL	WAERS	CUKY	5	0	Update Currency for General Ledger Transaction Figures	*
16	SKNTO	☐	SKNTO	WERT7	CURR	13	2	Cash discount amount in local currency
17	REBZT	☐	REBZT	REBZT	CHAR	1	0	Follow-On Document Type
18	REBZG	☐	REBZG	BELNR	CHAR	10	0	Number of the Invoice the Transaction Belongs to
19	REBZJ	☐	REBZJ	GJAHR	NUMC	4	0	Fiscal Year of the Relevant Invoice (for Credit Memo)
20	RDIFF	☐	RDIFF	WRTV7	CURR	13	2	Exchange Rate Gain/Loss Realized
21	VRGNG	☐	CO_VORGANG	J_VORGANG	CHAR	4	0	CO Business Transaction	*
22	BVORG	☐	BVORG	BVORG	CHAR	16	0	Number of Cross-Company Code Posting Transaction
23	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
24	XREF1	☐	XREF1	CHAR12	CHAR	12	0	Business partner reference key
25	NOTE	☐	FM_STATS	FM_STATS	CHAR	1	0	Funds Management Statistical Indicator

History

Last changed by/on	SAP	20041209
SAP Release Created in