FMCFSIO_TR - FI-FM: Selected Open Commitment Documents
FI-FM: Selected Open Commitment Documents information is stored in SAP table FMCFSIO_TR.
It is part of development package FMCF_CORE in software component FI-FM. This development package consists of objects that can be grouped under "FM: Closing Operations (Core Objects)".
It is part of development package FMCF_CORE in software component FI-FM. This development package consists of objects that can be grouped under "FM: Closing Operations (Core Objects)".
Fields for table FMCFSIO_TR
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | T000 |
.INCLUDE | X | FMIKEYOI | 0 | |||
REFBN | Reference Document Number | X | CO_REFBN | CHAR | 20 | |
REFBT | Reference Document Category | X | FM_REFBTYP | NUMC | 6 | |
RFORG | Reference Organizational Units | X | AWORG | CHAR | 20 | |
RFPOS | Item Number of Reference Document | X | CC_RFPOS | NUMC | 10 | |
RFKNT | Account Assignment Number of Reference Document | X | CC_RFKNT | NUMC | 10 | |
RFETE | Reference Document Classification Number | X | CC_RFETE | NUMC | 8 | * |
RCOND | Counter Conditions and Level Number | X | RCOND | NUMC | 10 | |
RFTYP | Reference procedure | X | AWTYP | CHAR | 10 | * |
RFSYS | Logical System | X | LOGSYSTEM | CHAR | 20 | * |
RLDNR | Ledger | X | RLDNR | CHAR | 4 | |
GJAHR | Fiscal Year | X | GJAHR | NUMC | 8 | |
STUNR | Number That Clearly Identifies the Line Key in Database | X | FM_STUNR | CHAR | 32 | |
XREAL | Checkbox | X | XFELD | CHAR | 2 | |
FIKRS | Financial Management Area | FIKRS | CHAR | 8 | ||
TWAER | Transaction Currency | TWAER | CUKY | 10 | ||
FKBTR | Balance carried forward in local currency | HSLVT9_CS | CURR | 9 | ||
TRBTR | Balance carried forward in transaction currency | TSLVT9_CS | CURR | 9 | ||
WRTTP | Value Type | FM_WRTTP | CHAR | 4 | ||
CFSTAT | FM Commitment Carryforward: Status | FM_CFST | NUMC | 4 | ||
CPUDTSEL | Day On Which Accounting Document Was Entered | CPUDT | DATS | 16 | ||
CPUTMSEL | Time of Entry | CPUTM | TIMS | 12 | ||
UNAMESEL | User Name | UNAME | CHAR | 24 | ||
CPUDTCF | Day On Which Accounting Document Was Entered | CPUDT | DATS | 16 | ||
CPUTMCF | Time of Entry | CPUTM | TIMS | 12 | ||
UNAMECF | User Name | UNAME | CHAR | 24 | ||
FISTL | Funds Center | FISTL | CHAR | 32 | ||
FONDS | Fund | BP_GEBER | CHAR | 20 | ||
FIPOS | Commitment Item | FIPOS | CHAR | 28 | ||
FIPEX | Commitment Item | FM_FIPEX | CHAR | 48 | ||
FAREA | Functional Area | FM_FAREA | CHAR | 32 | ||
FISTL_E | Funds Center | FISTL | CHAR | 32 | ||
FONDS_E | Fund | BP_GEBER | CHAR | 20 | ||
FIPOS_E | Commitment Item | FIPOS | CHAR | 28 | ||
FIPEX_E | Commitment Item | FM_FIPEX | CHAR | 48 | ||
FAREA_E | Functional Area | FM_FAREA | CHAR | 32 | ||
GJAHR_E | Receiver year | FM_CF_GJAHR_E | NUMC | 8 | ||
CFRULE | FM Carryforward Rule (Fiscal Year Change) | FM_CFRULE | CHAR | 20 | ||
FLG_AC | Checkbox | XFELD | CHAR | 2 | ||
GNJHR | Year of Cash Effectivity | GNJHR | NUMC | 8 | ||
RLDNR_E | Ledger | RLDNR | CHAR | 4 | ||
CFLEV | Carryforward Level | FM_CFLEV | CHAR | 2 | ||
STATS | Funds Management Statistical Indicator | FM_STATS | CHAR | 2 | ||
GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 40 |