SAP ABAP Table FMSUA (FI-FM Totals Records - All Periods)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FMBS (Package) FIFM: Basis

Basic Data

Table Category	INTTAB	Structure
Structure	FMSUA	Table Relationship Diagram
Short Description	FI-FM Totals Records - All Periods

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	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	LEDNR	☑	BP_LEDNR	LEDNR_BP	CHAR	4	0	Budget/Planning Ledger
3	OBJNR	☑	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	*
4	GJAHR	☑	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
5	GEBER	☑	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
6	WRTTP	☑	CO_WRTTP	CO_WRTTP	CHAR	2	0	Value Type
7	VORGA	☑	CO_VORGANG	J_VORGANG	CHAR	4	0	CO Business Transaction	*
8	POSIT	☑	BP_POSIT	BP_POSIT	CHAR	8	0	Internal commitment item (8 chars)
9	TWAER	☑	TWAER	WAERS	CUKY	5	0	Transaction Currency	*
10	BUKRS	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	*
11	GSBER	☑	GSBER	GSBER	CHAR	4	0	Business Area	*
12	OBJNRZ	☑	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	*
13	BTR001	☐	BTR001	WERT8	CURR	15	2	Amount, period 1
14	BTR002	☐	BTR002	WERT8	CURR	15	2	Amount, period 2
15	BTR003	☐	BTR003	WERT8	CURR	15	2	Amount, period 3
16	BTR004	☐	BTR004	WERT8	CURR	15	2	Amount, period 4
17	BTR005	☐	BTR005	WERT8	CURR	15	2	Amount, period 5
18	BTR006	☐	BTR006	WERT8	CURR	15	2	Amount, period 6
19	BTR007	☐	BTR007	WERT8	CURR	15	2	Amount, period 7
20	BTR008	☐	BTR008	WERT8	CURR	15	2	Amount, period 8
21	BTR009	☐	BTR009	WERT8	CURR	15	2	Amount, period 9
22	BTR010	☐	BTR010	WERT8	CURR	15	2	Amount, period 10
23	BTR011	☐	BTR011	WERT8	CURR	15	2	Amount, period 11
24	BTR012	☐	BTR012	WERT8	CURR	15	2	Amount, period 12
25	BTR013	☐	BTR013	WERT8	CURR	15	2	Amount, period 13
26	BTR014	☐	BTR014	WERT8	CURR	15	2	Amount, period 14
27	BTR015	☐	BTR015	WERT8	CURR	15	2	Period 15 amount
28	BTR016	☐	BTR016	WERT8	CURR	15	2	Period 16 amount
29	BTT001	☐	BTRT01	WERT8	CURR	15	2	Period 1 amount in transaction currency
30	BTT002	☐	BTRT02	WERT8	CURR	15	2	Period 2 amount in transaction currency
31	BTT003	☐	BTRT03	WERT8	CURR	15	2	Period 3 amount in transaction currency
32	BTT004	☐	BTRT04	WERT8	CURR	15	2	Period 4 amount in transaction currency
33	BTT005	☐	BTRT05	WERT8	CURR	15	2	Period 5 amount in transaction currency
34	BTT006	☐	BTRT06	WERT8	CURR	15	2	Period 6 amount in transaction currency
35	BTT007	☐	BTRT07	WERT8	CURR	15	2	Period 7 amount in transaction currency
36	BTT008	☐	BTRT08	WERT8	CURR	15	2	Period 8 amount in transaction currency
37	BTT009	☐	BTRT09	WERT8	CURR	15	2	Period 9 amount in transaction currency
38	BTT010	☐	BTRT10	WERT8	CURR	15	2	Period 10 amount in transaction currency
39	BTT011	☐	BTRT11	WERT8	CURR	15	2	Period 12 amount in transaction currency
40	BTT012	☐	BTRT12	WERT8	CURR	15	2	Period 12 amount in transaction currency
41	BTT013	☐	BTRT13	WERT8	CURR	15	2	Period 13 amount in transaction currency
42	BTT014	☐	BTRT14	WERT8	CURR	15	2	Period 14 amount in transaction currency
43	BTT015	☐	BTRT15	WERT8	CURR	15	2	Period 15 amount in transaction currency
44	BTT016	☐	BTRT16	WERT8	CURR	15	2	Period 16 amount in transaction currency
45	BTRVT	☐	BTRVT	WERT8	CURR	15	2	Amount of carry-forward period
46	BTRTVT	☐	BTRTVT	WERT8	CURR	15	2	Amount of carry-forward period in transaction currency

History

Last changed by/on	SAP	20010720
SAP Release Created in