FMFUNDTRANSYEAR - Additional Documents for Funds Transfer to Diff. Years
Additional Documents for Funds Transfer to Diff. Years information is stored in SAP table FMFUNDTRANSYEAR.
It is part of development package FMFI in software component PSM-FM-PO. This development package consists of objects that can be grouped under "IS-PS: FI Basics for Funds Management".
It is part of development package FMFI in software component PSM-FM-PO. This development package consists of objects that can be grouped under "IS-PS: FI Basics for Funds Management".
Fields for table FMFUNDTRANSYEAR
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
CLIENT | Client | X | MANDT | CLNT | 6 | |
LOTKZ | Lot Number for Documents | X | LOTKZ | CHAR | 20 | |
BUKRS | Company Code | X | BUKRS | CHAR | 8 | |
ITABKEY | Internal key of internal table | X | FM_ITABKEY | NUMC | 20 | |
GJAHR | Fiscal Year | X | GJAHR | NUMC | 8 | |
BELNR | Document Number of an Accounting Document | X | BELNR_D | CHAR | 20 | |
BZKEY | Number of Line Item Within Accounting Document | X | BUZEI | NUMC | 6 | |
AUSBK | Source Company Code | X | AUSBK | CHAR | 8 | |
BUZEI | Number of Line Item Within Accounting Document | X | BUZEI | NUMC | 6 | |
BSCHL | Posting Key | BSCHL | CHAR | 4 | ||
SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 2 | ||
GSBER | Business Area | GSBER | CHAR | 8 | ||
PARGB | Trading partner's business area | PARGB | CHAR | 8 | ||
MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 4 | ||
DMBTR | Amount in Local Currency | DMBTR_CS | CURR | 7 | ||
DMBE2 | Amount in Second Local Currency or Group Currency | DMBE2_CS | CURR | 7 | ||
DMBE3 | Amount in Third Local Currency or First Freely-Def. Currency | DMBE3_CS | CURR | 7 | ||
WRBTR | Amount in Document Currency | WRBTR_CS | CURR | 7 | ||
HWMET | Method with Which the Local Currency Amount Was Determined | HWMET | CHAR | 2 | ||
HWBAS | Tax Base Amount in Local Currency | HWBAS_CS | CURR | 7 | ||
FWBAS | Tax Base Amount in Document Currency | FWBAS_CS | CURR | 7 | ||
MWART | Tax Type | MWART | CHAR | 2 | ||
KURSR | Hedged Exchange Rate | KURSR | DEC | 5 | ||
GBETR | Hedged Amount in Foreign Currency | GBETR_CS | CURR | 7 | ||
VALUT | Value date | VALUT | DATS | 16 | ||
SGTXT | Item Text | SGTXT | CHAR | 100 | ||
RMVCT | Transaction type | RMVCT | CHAR | 6 | ||
FDLEV | Planning Level | FDLEV | CHAR | 4 | ||
FDGRP | Planning Group | FDGRP | CHAR | 20 | ||
FDWBT | Planned Amount in Document or G/L Account Currency | FDWBT_CS | CURR | 7 | ||
FDTAG | Planning Date | FDTAG | DATS | 16 | ||
KOKRS | Controlling Area | KOKRS | CHAR | 8 | ||
KOSTL | Cost Center | KOSTL | CHAR | 20 | ||
AUFNR | Order Number | AUFNR | CHAR | 24 | ||
KDAUF | Sales Order Number | KDAUF | CHAR | 20 | ||
KDPOS | Item number in Sales Order | KDPOS | NUMC | 12 | ||
PPRCTR | Partner Profit Center | PPRCTR | CHAR | 20 | ||
IMKEY | Internal Key for Real Estate Object | IMKEY | CHAR | 16 | ||
PERNR | Personnel Number | PERNR_D | NUMC | 16 | ||
XUMSW | Indicator: Sales-Related Item ? | XUMSW | CHAR | 2 | ||
XSKRL | Indicator: Line Item Not Liable to Cash Discount? | XSKRL | CHAR | 2 | ||
SAKNR | G/L Account Number | SAKNR | CHAR | 20 | ||
HZUON | Assignment Number for Special G/L Accounts | HZUON | CHAR | 36 | ||
MATNR | Material Number | MATNR | CHAR | 80 | ||
WERKS | Plant | WERKS_D | CHAR | 8 | ||
MENGE | Quantity | MENGE_D | QUAN | 7 | ||
MEINS | Base Unit of Measure | MEINS | UNIT | 6 | ||
BPMNG | Quantity in Purchase Order Price Unit | BPMNG | QUAN | 7 | ||
EBELN | Purchasing Document Number | EBELN | CHAR | 20 | ||
EBELP | Item Number of Purchasing Document | EBELP | NUMC | 10 | ||
REWRT | Invoice Value Entered (in Local Currency) | REEWR | CURR | 7 | ||
REWWR | Invoice Value in Foreign Currency | REFWR | CURR | 7 | ||
LFBNR | Number of goods receipt document | WEBLN | CHAR | 20 | ||
LFPOS | Item in Material Document | MBLPO | NUMC | 8 | ||
LFGJA | Material Document Year | MJAHR | NUMC | 8 | ||
BWKEY | Valuation area | BWKEY | CHAR | 8 | ||
BWTAR | Valuation Type | BWTAR_D | CHAR | 20 | ||
TBTKZ | Indicator: Subsequent Debit/Credit | TBTKZ | CHAR | 2 | ||
STCEG | VAT Registration Number | STCEG | CHAR | 40 | ||
PRCTR | Profit Center | PRCTR | CHAR | 20 | ||
VNAME | Joint venture | JV_NAME | CHAR | 12 | ||
RECID | Recovery Indicator | JV_RECIND | CHAR | 4 | ||
EGRUP | Equity group | JV_EGROUP | CHAR | 6 | ||
VPTNR | Partner account number | JV_PART | CHAR | 20 | ||
VERTT | Contract Type | RANTYP | CHAR | 2 | ||
VERTN | Contract Number | RANL | CHAR | 26 | ||
VBEWA | Flow Type | SBEWART | CHAR | 8 | ||
TXJCD | Tax Jurisdiction | TXJCD | CHAR | 30 | ||
DABRZ | Reference date for settlement | DABRBEZ | DATS | 16 | ||
KSTRG | Cost Object | KSTRG | CHAR | 24 | ||
NPLNR | Network Number for Account Assignment | NPLNR | CHAR | 24 | ||
AUFPL | Routing number of operations in the order | CO_AUFPL | NUMC | 20 | ||
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 16 | ||
PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 20 | ||
PASUBNR | Profitability Segment Changes (CO-PA) | RKESUBNR | NUMC | 8 | ||
BTYPE | Billing Indicator | JV_BILIND | CHAR | 4 | ||
ETYPE | Equity type | JV_ETYPE | CHAR | 6 | ||
XEGDR | Indicator: Triangular Deal Within the EU | XEGDR | CHAR | 2 | ||
HRKFT | Origin Group as Subdivision of Cost Element | HRKFT | CHAR | 8 | ||
FIPOS | Commitment Item | FIPOS | CHAR | 28 | ||
KOART | Account type | KOART | CHAR | 2 | ||
VPRSV | Price control indicator | VPRSV | CHAR | 2 | ||
PEINH | Price unit | PEINH | DEC | 3 | ||
KDEIN | Schedule Line Number | ETENR | NUMC | 8 | ||
ANLN1 | Main Asset Number | ANLN1 | CHAR | 24 | ||
ANLN2 | Asset Subnumber | ANLN2 | CHAR | 8 | ||
SMWSK | Tax Category in Account Master Record | SMWSK | CHAR | 4 | ||
SWAER | Currency Key | WAERS | CUKY | 10 | ||
STUNR | Step Number | STUNR | NUMC | 6 | ||
XFDIS | Indicator: Cash Management Activated? | XFDIS | CHAR | 2 | ||
KBLNR | Document Number for Earmarked Funds | KBLNR_FI | CHAR | 20 | ||
KBLPOS | Earmarked Funds: Document Item | KBLPOS | NUMC | 6 | ||
STTAX | Tax Amount as Statistical Information in Document Currency | STTAX | CURR | 7 | ||
GEBER | Fund | FM_FUND | CHAR | 20 | ||
FISTL | Funds Center | FISTL | CHAR | 32 | ||
VORNR | Operation/Activity Number | VORNR | CHAR | 8 | ||
ABPER | Settlement Period | ABPER_RF | ACCP | 12 | ||
EREKZ | Final Invoice Indicator | EREKZ | CHAR | 2 | ||
FKBER | Functional Area | FKBER | CHAR | 32 | ||
VBUND | Company ID of Trading Partner | RASSC | CHAR | 12 | ||
XREF1 | Business Partner Reference Key | XREF1 | CHAR | 24 | ||
XREF2 | Business Partner Reference Key | XREF2 | CHAR | 24 | ||
XREF3 | Reference key for line item | XREF3 | CHAR | 40 | ||
CCBTC | Payment cards: Settlement run | CCBTC | CHAR | 20 | ||
RSTGR | Reason Code for Payments | RSTGR | CHAR | 6 | ||
GRICD | Activity Code for Gross Income Tax | J_1AGICD_D | CHAR | 4 | ||
GRIRG | Region (State, Province, County) | REGIO | CHAR | 6 | ||
GITYP | Distribution Type for Employment Tax | J_1ADTYP_D | CHAR | 4 | ||
IDXSP | Inflation Index | J_1AINDXSP | CHAR | 10 | ||
BUZID | Identification of the Line Item | BUZID | CHAR | 2 | ||
ERLKZ | Completion Indicator for Line Item | KBLERLKZ | CHAR | 2 | ||
FIPEX | Commitment Item | FM_FIPEX | CHAR | 48 | ||
CHWRB | Document Parking: Amount not Modifiable | CHWRB | CHAR | 2 | ||
BZDAT | Asset Value Date | BZDAT | DATS | 16 | ||
KONTT | Account Assignment Category for Industry Solution | KONTT_FI | CHAR | 4 | ||
KONTL | Acct assignment string for industry-specific acct assignmnts | KONTL_FI | CHAR | 100 | ||
GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 40 | ||
FKBER_LONG | Functional Area | FKBER | CHAR | 32 | ||
PRZNR | Business Process | CO_PRZNR | CHAR | 24 | ||
MEASURE | Funded Program | FM_MEASURE | CHAR | 48 | ||
XMARK | Indicator: Posting Line Selected? | MARK | CHAR | 2 | ||
BZALT | Old Line Item (Internal Usage) | BZALT | NUMC | 6 | ||
PSOVW | Application of funds | PSOVW | CHAR | 24 | ||
ANBWA_ANL | Asset Transaction Type | ANBWA | CHAR | 6 | ||
BZDAT_ANL | Asset Value Date | BZDAT | DATS | 16 | ||
HKONT_ANL | General Ledger Account | HKONT | CHAR | 20 | ||
LNRAN | Sequence Number of Asset Line Items in Fiscal Year | LNRAN | NUMC | 10 | ||
BPRME | Order Price Unit (Purchasing) | BPRME | UNIT | 6 | ||
PSTYP | Item category in purchasing document | PSTYP | CHAR | 2 | ||
ANLID | Asset description | PSO_ANL | CHAR | 100 | ||
WMWST | Tax Amount in Document Currency | WMWST_CS | CURR | 7 |