FMCHA1 - Work List for Reassignment Tool

Work List for Reassignment Tool information is stored in SAP table FMCHA1.
It is part of development package FMFS_CORE in software component FI-FM. This development package consists of objects that can be grouped under "Update Funds Management Core Objects".

Fields for table FMCHA1

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
REFBN	Reference Document Number	X	CO_REFBN	CHAR	20
RUNNR	Reassignment Run Number	X	FM_CHARUN	CHAR	20
REFBT	Reference Document Category	X	FM_REFBTYP	NUMC	6
RFORG	Reference Organizational Units	X	AWORG	CHAR	20
RFTYP	Reference procedure	X	AWTYP	CHAR	10
RFSYS	Logical System	X	LOGSYSTEM	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
RLDNR	Ledger	X	RLDNR	CHAR	4
WRTTP	Value Type		FM_WRTTP	CHAR	4
SFIPOS	Sender commitment item		FM_SFIPOS	CHAR	28
SFIPEX	Sender Commitment Item		FM_SFIPEX	CHAR	48
SFISTL	Sender funds center		FM_SFICTR	CHAR	32
SFONDS	Sender fund		FM_SFONDS	CHAR	20
SFAREA	Functional Area		FM_FAREA	CHAR	32
SHKONT	Sender Account		FM_SHKONT	CHAR	20
SOBJNRZ	Object number		J_OBJNR	CHAR	44
SMEASURE	Funded Program		FM_MEASURE	CHAR	48
SGRANT_NBR	Grant		GM_GRANT_NBR	CHAR	40
EFIPOS	Receiver commitment item		FM_EFIPOS	CHAR	28
EFIPEX	Receiver Commitment Item		FM_EFIPEX	CHAR	48
EFISTL	Receiver funds center		FM_EFICTR	CHAR	32
EFONDS	Receiver Fund		FM_EFONDS	CHAR	20
EFAREA	Functional Area		FM_FAREA	CHAR	32
EHKONT	Receiver Account		FM_EHKONT	CHAR	20
EOBJNRZ	Object number		J_OBJNR	CHAR	44
EMEASURE	Funded Program		FM_MEASURE	CHAR	48
EGRANT_NBR	Grant		GM_GRANT_NBR	CHAR	40
OBJNRZ	Object number		J_OBJNR	CHAR	44
KOKRS	Controlling Area		KOKRS	CHAR	8	TKA01
BUKRS	Company Code		BUKRS	CHAR	8	T001
FIKRS	Financial Management Area		FIKRS	CHAR	8
GJAHR	Fiscal Year		GJAHR	NUMC	8
CFRULE	FM Carryforward Rule (Fiscal Year Change)		FM_CFRULE	CHAR	20
GROUPNR	Group Number		FM_GRUNR	NUMC	16
DTSELECTED	Day On Which Accounting Document Was Entered		CPUDT	DATS	16
TMSELECTED	Time of Entry		CPUTM	TIMS	12
USSELECTED	User Name		UNAME	CHAR	24
DTTRANSFER	Day On Which Accounting Document Was Entered		CPUDT	DATS	16
TMTRANSFER	Time of Entry		CPUTM	TIMS	12
USTRANSFER	User Name		UNAME	CHAR	24
CFFLG	Reassignment Catgeory		FM_ACTYPE	CHAR	2
FKBTR	Amount in FM area currency		FM_FKBTR	CURR	7
ERROR	Error Number		FM_ERROR	CHAR	6
CORULE	FM-CO Assignment Rule Which Was Used		FM_CORULE	CHAR	2
KNBELNR	FI document number		FM_KNBELNR	CHAR	20
KNBUZEI	Document item for FI document number		FM_KNBUZEI	NUMC	6
KNGJAHR	Fiscal year for FI document number		FM_KNGJAHR	NUMC	8
EBUDGET_PD	FM: Receiver Budget Period		FM_EBUDGET_PERIOD	CHAR	20
SBUDGET_PD	FM: Sender Budget Period		FM_SBUDGET_PERIOD	CHAR	20
.INCLU--AP				AFMCHA1	0
SSTATS	Funds Management Statistical Indicator		FM_STATS	CHAR	2
ESTATS	Funds Management Statistical Indicator		FM_STATS	CHAR	2
ABGJR	Fiscal year from which this entry is valid		FM_ABGJR	NUMC	8
BSGJR	Fiscal year from which this entry is valid		FM_ABGJR	NUMC	8
KOART	Account type		KOART	CHAR	2
LCOL	3-Byte field		CHAR3	CHAR	6
.INCLU--AP				AFMCHA1_USERDIM	0
SUSERDIM	Customer Field for FM Actual and Commitment Data		FM_USERDIM	CHAR	20
EUSERDIM	Customer Field for FM Actual and Commitment Data		FM_USERDIM	CHAR	20