FCABP - FI-CA: Document Item

FI-CA: Document Item information is stored in SAP table FCABP.
It is part of development package FMBS in software component FI-FM. This development package consists of objects that can be grouped under "FIFM: Basis".

Fields for table FCABP

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	T000
LEDNR	Budget/Planning Ledger	X	BP_LEDNR	CHAR	8
FIKRS	Financial Management Area	X	FIKRS	CHAR	8	FM01
BELNR	Document Number of an Accounting Document	X	BELNR_D	CHAR	20
BUZEI	Number of Line Item Within Accounting Document	X	BUZEI	NUMC	6
TWAER	Transaction Currency		TWAER	CUKY	10	TCURC
GJAHR	Fiscal Year		GJAHR	NUMC	8
PERIO	Period		CO_PERIO	NUMC	6
WRTTP	Value Type		CO_WRTTP	CHAR	4
VRGNG	CO Business Transaction		CO_VORGANG	CHAR	8
OBJNR	Object number		J_OBJNR	CHAR	44	ONR00
POSIT	Internal commitment item (8 chars)		BP_POSIT	CHAR	16
GEBER	Fund		BP_GEBER	CHAR	20
BUKRS	Company Code		BUKRS	CHAR	8	T001
GSBER	Business Area		GSBER	CHAR	8	TGSB
OBJNRZ	Object number		J_OBJNR	CHAR	44	ONR00
KUNNR	Customer Number		KUNNR	CHAR	20	KNA1
LIFNR	Account Number of Supplier		LIFNR	CHAR	20	LFA1
LDBTR	Amount in Ledger Currency		FM_LDBTR	CURR	7
LDBTRO	Amount in Ledger Currency		FM_LDBTR	CURR	7
TRBTR	Amount in transaction currency		FM_TRBTR	CURR	7
TRBTRO	Amount in transaction currency		FM_TRBTR	CURR	7
OBBTR	Amount in Ledger Currency		FM_LDBTR	CURR	7
OBBTRO	Amount in Ledger Currency		FM_LDBTR	CURR	7
BUKRS1	Company Code		BUKRS	CHAR	8	T001
GJAHR1	Fiscal Year		GJAHR	NUMC	8
BELNR1	Document Number of an Accounting Document		BELNR_D	CHAR	20
BUZEI1	Number of Line Item Within Accounting Document		BUZEI	NUMC	6
BUKRS2	Company Code		BUKRS	CHAR	8	T001
GJAHR2	Fiscal Year		GJAHR	NUMC	8
BELNR2	Document Number of an Accounting Document		BELNR_D	CHAR	20
BUZEI2	Number of Line Item Within Accounting Document		BUZEI	NUMC	6
EBELN	Purchasing Document Number		EBELN	CHAR	20	EKKO
EBELP	Item Number of Purchasing Document		EBELP	NUMC	10	EKPO
ETENRM	Schedule Line Number		ETENR	NUMC	8
STUNR	Step Number		STUNR	NUMC	6
UMBKZ	Transfer Flag		FM_UMBKZ	CHAR	2
KBLNR	Document Number for Earmarked Funds		KBLNR	CHAR	20
KBLPOS	Earmarked Funds: Document Item		KBLPOS	NUMC	6
HI_FIVOR	Financial Transaction		FIVOR	NUMC	4
LO_FIVOR	Financial Transaction		FIVOR	NUMC	4
HI_ACCOUNT	General Ledger Account		HKONT	CHAR	20
LO_ACCOUNT	General Ledger Account		HKONT	CHAR	20
HI_LIFNR	Account Number of Supplier		LIFNR	CHAR	20
LO_LIFNR	Account Number of Supplier		LIFNR	CHAR	20
HI_KUNNR	Customer Number		KUNNR	CHAR	20
LO_KUNNR	Customer Number		KUNNR	CHAR	20
XDELETE	Checkbox		XFELD	CHAR	2
HI_XOPVW	Indicator: Open Item Management?		XOPVW	CHAR	2
LO_XOPVW	Indicator: Open Item Management?		XOPVW	CHAR	2
CPUDT	Day On Which Accounting Document Was Entered		CPUDT	DATS	16
CPUTM	Time of Entry		CPUTM	TIMS	12
CHAINBELNR	Document Number of an Accounting Document		BELNR_D	CHAR	20
MWSKZ	Tax on sales/purchases code		MWSKZ	CHAR	4
CFSTAT	FM Commitment Carryforward: Status		FM_CFST	NUMC	4
CFSTATSV	Year-End Closing: Status (Back Up)		FM_CFSTSV	NUMC	4
CFCNT	Year-End Closing: Number of Transfers		FM_CFCNT	NUMC	4
BELNRO	Reference Document Number (Fiscal Year Change)		FM_BELNRO	CHAR	20
BUZEIO	Reference Document Item (Fiscal Year Change)		FM_BUZEIO	NUMC	6
LDBTRCCN	Amount in Ledger Currency		FM_LDBTR	CURR	7
TRBTRCCN	Amount in transaction currency		FM_TRBTR	CURR	7
SGTXT	Item Text		SGTXT	CHAR	100
DECKUNG	Relevant for Real Cover Eligibility		FM_DECKUNG	CHAR	2
.INCLUDE				FCABPCCN	0
BTART	Amount Type		FM_BTART	CHAR	8
FMBUDAT	Posting Date in the Document		BUDAT	DATS	16
CNACT	CCN Functionality Is Active		FM_CNACT	CHAR	2
BELNROCCN	Reference Document Number (CCN)		FM_BELNRC	CHAR	20
BUZEIOCCN	Reference Line Item (CCN)		FM_BUZEIC	NUMC	6
ITCNACT	FM: Change with Active CCN Functionality		FM_ITCNACT	CHAR	2
STATS	Funds Management Statistical Indicator		FM_STATS	CHAR	2