FMCFBAPP - ISPS: Budget Closing Operations: Manual Approval
ISPS: Budget Closing Operations: Manual Approval information is stored in SAP table FMCFBAPP.
It is part of development package FMCF in software component PSM-FM-CL. This development package consists of objects that can be grouped under "FM: Year End Procedure".
It is part of development package FMCF in software component PSM-FM-CL. This development package consists of objects that can be grouped under "FM: Year End Procedure".
Fields for table FMCFBAPP
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| .INCLUDE | X | FMCFBAPPKEY | 0 | |||
| MANDT | Client | X | MANDT | CLNT | 3 | * |
| GJAHR | Fiscal Year | X | GJAHR | NUMC | 4 | |
| GNJHR | Year of Cash Effectivity | X | GNJHR | NUMC | 4 | |
| CF_WRTTP | Value Type | X | CF_WRTTP | NUMC | 2 | |
| OBJNR | Object Number | X | BP_OBJEKT | CHAR | 22 | * |
| POSIT | Internal commitment item (8 chars) | X | BP_POSIT | CHAR | 8 | |
| GEBER | Fund | X | BP_GEBER | CHAR | 10 | * |
| VERSN | Planning/budgeting version | X | BP_VERSION | CHAR | 3 | * |
| FIKRS | Financial Management Area | X | FIKRS | CHAR | 4 | * |
| WAERS | Currency Key | WAERS | CUKY | 5 | * | |
| BTR_REQ | Amount Applied for | FM_BTR_REQ | CURR | 8 | ||
| BTR_APP | Approved Amount | FM_BTR_APP | CURR | 8 |