SAP ABAP Table FMSP (Copy FMSU table order to project)
Hierarchy
☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ PS-ST-OPR-ORD (Application Component) Orders for Projects
     ⤷ KPOR (Package) Orders for project (archiving)
Basic Data
Table Category TRANSP    Transparent table 
Transparent table FMSP   Table Relationship Diagram
Short Description Copy FMSU table order to project    
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 T000
2 LEDNR BP_LEDNR LEDNR_BP CHAR 4   0   Budget/Planning Ledger  
3 OBJNR J_OBJNR J_OBJNR CHAR 22   0   Object number ONR00
4 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
5 PERBL PERBL PERBL NUMC 3   0   Period block  
6 GEBER BP_GEBER BP_GEBER CHAR 10   0   Fund *
7 WRTTP CO_WRTTP CO_WRTTP CHAR 2   0   Value Type  
8 TRGKZ BP_TRGKZ BP_TRGKZ CHAR 1   0   Object indicator  
9 VORGA CO_VORGANG J_VORGANG CHAR 4   0   CO Business Transaction *
10 POSIT BP_POSIT BP_POSIT CHAR 8   0   Internal commitment item (8 chars)  
11 TWAER TWAER WAERS CUKY 5   0   Transaction Currency TCURC
12 BUKRS BUKRS BUKRS CHAR 4   0   Company Code T001
13 GSBER GSBER GSBER CHAR 4   0   Business Area TGSB
14 OBJNRZ J_OBJNR J_OBJNR CHAR 22   0   Object number *
15 BTR001 BTR001 WERT8 CURR 15   2   Amount, period 1  
16 BTR002 BTR002 WERT8 CURR 15   2   Amount, period 2  
17 BTR003 BTR003 WERT8 CURR 15   2   Amount, period 3  
18 BTR004 BTR004 WERT8 CURR 15   2   Amount, period 4  
19 BTR005 BTR005 WERT8 CURR 15   2   Amount, period 5  
20 BTR006 BTR006 WERT8 CURR 15   2   Amount, period 6  
21 BTR007 BTR007 WERT8 CURR 15   2   Amount, period 7  
22 BTR008 BTR008 WERT8 CURR 15   2   Amount, period 8  
23 BTR009 BTR009 WERT8 CURR 15   2   Amount, period 9  
24 BTR010 BTR010 WERT8 CURR 15   2   Amount, period 10  
25 BTR011 BTR011 WERT8 CURR 15   2   Amount, period 11  
26 BTR012 BTR012 WERT8 CURR 15   2   Amount, period 12  
27 BTR013 BTR013 WERT8 CURR 15   2   Amount, period 13  
28 BTR014 BTR014 WERT8 CURR 15   2   Amount, period 14  
29 BTR015 BTR015 WERT8 CURR 15   2   Period 15 amount  
30 BTR016 BTR016 WERT8 CURR 15   2   Period 16 amount  
31 BTRT01 BTRT01 WERT8 CURR 15   2   Period 1 amount in transaction currency  
32 BTRT02 BTRT02 WERT8 CURR 15   2   Period 2 amount in transaction currency  
33 BTRT03 BTRT03 WERT8 CURR 15   2   Period 3 amount in transaction currency  
34 BTRT04 BTRT04 WERT8 CURR 15   2   Period 4 amount in transaction currency  
35 BTRT05 BTRT05 WERT8 CURR 15   2   Period 5 amount in transaction currency  
36 BTRT06 BTRT06 WERT8 CURR 15   2   Period 6 amount in transaction currency  
37 BTRT07 BTRT07 WERT8 CURR 15   2   Period 7 amount in transaction currency  
38 BTRT08 BTRT08 WERT8 CURR 15   2   Period 8 amount in transaction currency  
39 BTRT09 BTRT09 WERT8 CURR 15   2   Period 9 amount in transaction currency  
40 BTRT10 BTRT10 WERT8 CURR 15   2   Period 10 amount in transaction currency  
41 BTRT11 BTRT11 WERT8 CURR 15   2   Period 12 amount in transaction currency  
42 BTRT12 BTRT12 WERT8 CURR 15   2   Period 12 amount in transaction currency  
43 BTRT13 BTRT13 WERT8 CURR 15   2   Period 13 amount in transaction currency  
44 BTRT14 BTRT14 WERT8 CURR 15   2   Period 14 amount in transaction currency  
45 BTRT15 BTRT15 WERT8 CURR 15   2   Period 15 amount in transaction currency  
46 BTRT16 BTRT16 WERT8 CURR 15   2   Period 16 amount in transaction currency  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 FMSP BUKRS T001 BUKRS ID   CN
2 FMSP GSBER TGSB GSBER ID   CN
3 FMSP MANDT T000 MANDT ID   CN
4 FMSP OBJNR ONR00 OBJNR ID   CN
5 FMSP TWAER TCURC WAERS ID   CN
History
Last changed by/on SAP  19960124 
SAP Release Created in