FMFYCVA - Value Adjustments Before Fiscal Year Change
Value Adjustments Before Fiscal Year Change information is stored in SAP table FMFYCVA.
It is part of development package FMBS_ADDON in software component PSM-FM. This development package consists of objects that can be grouped under "FIFM: Basis (Add-On Objects)".
It is part of development package FMBS_ADDON in software component PSM-FM. This development package consists of objects that can be grouped under "FIFM: Basis (Add-On Objects)".
Fields for table FMFYCVA
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | * |
| FIKRS | Financial Management Area | X | FIKRS | CHAR | 8 | * |
| GJAHR | Fiscal Year | X | GJAHR | NUMC | 8 | |
| .INCLUDE | FMIKEYOI | 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 | * |
| CPUDT | Day On Which Accounting Document Was Entered | X | CPUDT | DATS | 16 | |
| CPUTM | Time of Entry | X | CPUTM | TIMS | 12 | |
| UNAME | User Name | X | UNAME | CHAR | 24 | |
| BUKRS | Company Code | BUKRS | CHAR | 8 | * | |
| FISTL | Funds Center | FISTL | CHAR | 32 | * | |
| FONDS | Fund | BP_GEBER | CHAR | 20 | * | |
| FIPEX | Commitment Item | FM_FIPEX | CHAR | 48 | * | |
| FAREA | Functional Area | FM_FAREA | CHAR | 32 | * | |
| GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 40 | ||
| TRBTR_NEW | Transaction Currency Amount after Change | FM_TRBTR_NEW | CURR | 8 | ||
| FKBTR_NEW | Local Currency Amount after Change | FM_FKBTR_NEW | CURR | 8 | ||
| TRBTR_OLD | Transaction Currency Amount before Change | FM_TRBTR_OLD | CURR | 8 | ||
| FKBTR_OLD | Local Currency Amount Before Change | FM_FKBTR_OLD | CURR | 8 | ||
| WAERS | Transaction Currency | TWAER | CUKY | 10 | * | |
| HWAER | Local currency key | HSWAE | CUKY | 10 | * | |
| BUDGET_PD | Budget Period | FM_BUDGET_PERIOD | CHAR | 20 | * |