FMCJ - IS-PS: Documents in Cash Desk Subsidiary Ledger

IS-PS: Documents in Cash Desk Subsidiary Ledger information is stored in SAP table FMCJ.
It is part of development package FMCJ in software component PSM-FM-PO. This development package consists of objects that can be grouped under "IS-PS: Cash Desk Subsidiary Ledger".

Fields for table FMCJ

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	T000
BUKRS	Company code	X	FM_BUKRS	CHAR	8	T001
BELNR	IS-PS: Document number for cash desk subsidiary ledger	X	BELNR_FM	CHAR	20
GJAHR	Fiscal year	X	FM_GJAHR	NUMC	8
ERNAM	Name of Person Responsible for Creating the Object		ERNAM	CHAR	24
CPUDT	Day On Which Accounting Document Was Entered		CPUDT	DATS	16
CPUTM	Time of Entry		CPUTM	TIMS	12
BUDAT	Posting Date in the Document		BUDAT	DATS	16
BUVRG	Payment Transaction in Cash Desk Subledger		FM_BUVRG	CHAR	20	FMPY
BUSOH	In/out Payment Ind. for Cash Desk Subledger		FM_BUSOH	CHAR	2
DMBTR	Amount in Local Currency		FM_DMBTR	CURR	8
WRBTR	Amount in Document Currency		WRBTR_FM	CURR	8
WAERS	Currency Key		WAERS	CUKY	10	TCURC
HWAER	Local Currency		HWAER	CUKY	10	*
KUNNR	Customer Number		KUNNR	CHAR	20	KNB1
LIFNR	Account Number of Supplier		LIFNR	CHAR	20	LFB1
SAKNR	G/L Account Number		SAKNR	CHAR	20	SKB1
FIPEX	Commitment Item		FM_FIPEX	CHAR	48	*
FICTR	Funds Center		FISTL	CHAR	32	*
FUND	Fund		BP_GEBER	CHAR	20	FMFINCODE
BUDGET_PD	Budget Period		FM_BUDGET_PERIOD	CHAR	20	*
PSOEA	Revnue Type		PSOEA	CHAR	16	PSO04
KBLNR	Document Number for Earmarked Funds		KBLNR_FI	CHAR	20	KBLK
KBLPOS	Earmarked Funds: Document Item		KBLPOS	NUMC	6	KBLP
XBLNR	Reference Document Number		XBLNR1	CHAR	32
SGTXT	Item Text		SGTXT	CHAR	100
KVERM	Account Memo		FM_KVERM	CHAR	100
STBLG	Reverse Document Number		STBLG	CHAR	20
XSTBLG	Indicator for Reverse Document		XSTBLG	CHAR	2
BELST	IS-PS: Document status in cash desk subsidiary ledger		FM_BELST	CHAR	2
KABLG	Cash Desk Closing in Cash Desk Subledger		FM_KABLG	CHAR	2
ERZPT			FM_ERZPT	CHAR	40
FI_BELNR	Document Number of an Accounting Document		BELNR_D	CHAR	20
FI_BUZEI	Number of Line Item Within Accounting Document		BUZEI	NUMC	6
FI_BUKRS	Company Code		BUKRS	CHAR	8	*
FI_GJAHR	Fiscal Year		GJAHR	NUMC	8
FI_UMSKZ	Special G/L Indicator		UMSKZ	CHAR	2	*
FI_REBZG	Document No. of the Invoice to Which the Transaction Belongs		REBZG	CHAR	20
FI_REBZJ	Fiscal Year of the Relevant Invoice (for Credit Memo)		REBZJ	NUMC	8
FI_REBZZ	Line Item in the Relevant Invoice		REBZZ	NUMC	6