SAP ABAP Table FMTABBST (Cash Balance with Day-End Closing for Each Closing Group)
Hierarchy
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EA-PS (Software Component) SAP Enterprise Extension Public Services
⤷ PSM-FM-PO (Application Component) Funds Management-Specific Postings
⤷ FMKW (Package) IS-PS: Fiscal Cash Accounting
⤷ PSM-FM-PO (Application Component) Funds Management-Specific Postings
⤷ FMKW (Package) IS-PS: Fiscal Cash Accounting
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | FMTABBST | Table Relationship Diagram |
Short Description | Cash Balance with Day-End Closing for Each Closing Group |
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 | ABSCHLGRP | FM_ABSCHLGRP | ABSCHLGRP | CHAR | 20 | 0 | Closing Group (Day-End Closing) | * | |
3 | VERDS | PSOV1 | PSOV1 | CHAR | 15 | 0 | Account key (abbreviation) for FI G/L account summarization | * | |
4 | PSOBT | PSOBT | DATUM | DATS | 8 | 0 | Posting Day | ||
5 | PSOBT_VOR | PSOBT | DATUM | DATS | 8 | 0 | Posting Day | ||
6 | KSOLL_VOR | FMKSOLL | WERTV8 | CURR | 15 | 2 | Calculated Cash Desk Amount | ||
7 | KSOLL_AKT | FMKSOLL | WERTV8 | CURR | 15 | 2 | Calculated Cash Desk Amount | ||
8 | KSOLL_KUM | FMKSOLL | WERTV8 | CURR | 15 | 2 | Calculated Cash Desk Amount | ||
9 | KSSCHWEB_VOR | FM_SCHWEB | WERTV8 | CURR | 15 | 2 | Pending Item | ||
10 | KSSCHWEB_AKT | FM_SCHWEB | WERTV8 | CURR | 15 | 2 | Pending Item | ||
11 | KSSCHWEB_KUM | FM_SCHWEB | WERTV8 | CURR | 15 | 2 | Pending Item | ||
12 | KIEXT_VOR | FMKIEXT | WERTV8 | CURR | 15 | 2 | Actual Cash Desk Amount (External Accounts) | ||
13 | KIEXT_AKT | FMKIEXT | WERTV8 | CURR | 15 | 2 | Actual Cash Desk Amount (External Accounts) | ||
14 | KIEXT_KUM | FMKIEXT | WERTV8 | CURR | 15 | 2 | Actual Cash Desk Amount (External Accounts) | ||
15 | KIEXT_SYS | FMKIEXT | WERTV8 | CURR | 15 | 2 | Actual Cash Desk Amount (External Accounts) | ||
16 | ABSCHL_USR | UNAME | UNAME | CHAR | 12 | 0 | User Name | ||
17 | ABSCHL_DATE | DATE | CHAR8 | CHAR | 8 | 0 | Date in CHAR format | ||
18 | ABSCHL_TIME | TIME | CHAR6 | CHAR | 6 | 0 | Time in CHAR Format |
History
Last changed by/on | SAP | 20040909 |
SAP Release Created in | 110 |