FMFUNDTRANSYEAR SAP (Additional Documents for Funds Transfer to Diff. Years) Table details
Dictionary Type: Table
Description: Additional Documents for Funds Transfer to Diff. Years
Description: Additional Documents for Funds Transfer to Diff. Years
ABAP Code to SELECT data from FMFUNDTRANSYEAR
Related tables to FMFUNDTRANSYEAR
Access table FMFUNDTRANSYEAR
Related tables to FMFUNDTRANSYEAR
Access table FMFUNDTRANSYEAR
Table field list including key, data, relationships and ABAP select examples
FMFUNDTRANSYEAR is a standard SAP Table which is used to store Additional Documents for Funds Transfer to Diff. Years data and is available within R/3 SAP systems depending on the version and release level.
The FMFUNDTRANSYEAR table consists of various fields, each holding specific information or linking keys about Additional Documents for Funds Transfer to Diff. Years data available in SAP. These include LOTKZ (Lot Number for Documents), BUKRS (Company Code), ITABKEY (Internal key of internal table), GJAHR (Fiscal Year).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP FMFUNDTRANSYEAR table fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
CLIENT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
LOTKZ | Lot Number for Documents | LOTKZ | CHAR | 10 | ALPHA | LOTKZ | LOT | ||
BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
ITABKEY | Internal key of internal table | FM_ITABKEY | NUMC | 10 | FM_ITABKEY | ||||
GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
BZKEY | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
AUSBK | Source Company Code | AUSBK | CHAR | 4 | Assigned to domain | BUKRS | |||
BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
BSCHL | Posting Key | BSCHL | CHAR | 2 | Assigned to domain | BSCHL | |||
SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
PARGB | Trading partner's business area | PARGB | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
DMBTR | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 | ||||
DMBE2 | Amount in Second Local Currency | DMBE2 | CURR | 13(2) | WERT7 | ||||
DMBE3 | Amount in Third Local Currency | DMBE3 | CURR | 13(2) | WERT7 | ||||
WRBTR | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
HWMET | Method with Which the Local Currency Amount Was Determined | HWMET | CHAR | 1 | HWMET | ||||
HWBAS | Tax Base Amount in Local Currency | HWBAS | CURR | 13(2) | WERT7 | ||||
FWBAS | Tax Base Amount in Document Currency | FWBAS | CURR | 13(2) | WERT7 | ||||
MWART | Tax Type | MWART | CHAR | 1 | MWART | ||||
KURSR | Hedged Exchange Rate | KURSR | DEC | 9(5) | KURSP | ||||
GBETR | Hedged Amount in Foreign Currency | GBETR | CURR | 13(2) | WERT7 | ||||
ZFBDT | Baseline Date for Due Date Calculation | DZFBDT | DATS | 8 | DATUM | ||||
VALUT | Value date | VALUT | DATS | 8 | DATUM | ||||
ZUONR | Assignment Number | DZUONR | CHAR | 18 | ZUONR | ||||
SGTXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
ZINKZ | Exempted from interest calculation | DZINKZ | CHAR | 2 | ZINKZ | ||||
RMVCT | Transaction Type | RMVCT | CHAR | 3 | Assigned to domain | RMVCT | |||
FDLEV | Planning level | FDLEV | CHAR | 2 | Assigned to domain | FDLEV | FFE | ||
FDGRP | Planning Group | FDGRP | CHAR | 10 | Assigned to domain | ALPHA | FDGRP | FFG | |
FDWBT | Planning amount in document currency | FDWBT | CURR | 13(2) | WERTV7 | ||||
FDTAG | Planning date | FDTAG | DATS | 8 | DATUM | FDT | |||
KOKRS | Controlling Area | KOKRS | CHAR | 4 | Assigned to domain | CACCD | CAC | ||
KOSTL | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
AUFNR | Order Number | AUFNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | ANR | |
KDAUF | Sales Order Number | KDAUF | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
KDPOS | Item Number in Sales Order | KDPOS | NUMC | 6 | NUM06 | KPO | |||
PPRCTR | Partner Profit Center | PPRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PPC | |
IMKEY | Internal Key for Real Estate Object | IMKEY | CHAR | 8 | IMKEY | ||||
PERNR | Personnel Number | PERNR_D | NUMC | 8 | PERNR | PER | |||
XUMSW | Indicator: Sales-related item ? | XUMSW | CHAR | 1 | XFELD | ||||
XSKRL | Indicator: Line item not liable to cash discount? | XSKRL | CHAR | 1 | XFELD | ||||
SAKNR | G/L Account Number | SAKNR | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | SAK | C_SAKNR |
HZUON | Assignment Number for Special G/L Accounts | HZUON | CHAR | 18 | ZUONR | ||||
MATNR | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
WERKS | Plant | WERKS_D | CHAR | 4 | Assigned to domain | WERKS | WRK | H_T001W_C | |
MENGE | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | ||||
MEINS | Base Unit of Measure | MEINS | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
BPMNG | Quantity in Purchase Order Price Unit | BPMNG | QUAN | 13(3) | MENG13 | ||||
EBELN | Purchasing Document Number | EBELN | CHAR | 10 | Assigned to domain | ALPHA | EBELN | BES | MEKK_C |
EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | Assigned to domain | EBELP | BSP | ||
REWRT | Invoice Value Entered (in Local Currency) | REEWR | CURR | 13(2) | WRTV7 | ||||
REWWR | Invoice value in foreign currency | REFWR | CURR | 13(2) | WRTV7 | ||||
ZEKKN | Sequential Number of Account Assignment | DZEKKN | NUMC | 2 | NUM02 | ||||
LFBNR | Number of goods receipt document | WEBLN | CHAR | 10 | ALPHA | BELNR | |||
LFPOS | Item in Material Document | MBLPO | NUMC | 4 | MBLPO | POS | |||
LFGJA | Material Document Year | MJAHR | NUMC | 4 | GJAHR | GJAHR | MJA | ||
BWKEY | Valuation Area | BWKEY | CHAR | 4 | Assigned to domain | BWKEY | BWK | ||
BWTAR | Valuation Type | BWTAR_D | CHAR | 10 | Assigned to domain | BWTAR | BWT | ||
TBTKZ | Indicator: subsequent debit/credit | TBTKZ | CHAR | 1 | TBTKZ | ||||
STCEG | VAT Registration Number | STCEG | CHAR | 20 | STCEG | ||||
PRCTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
VNAME | Joint Venture | JV_NAME | CHAR | 6 | Assigned to domain | ALPHA | JV_NAME | JVV | |
RECID | Recovery Indicator | JV_RECIND | CHAR | 2 | Assigned to domain | ALPHA | JV_RECIND | ||
EGRUP | Equity group | JV_EGROUP | CHAR | 3 | Assigned to domain | ALPHA | JV_EGROUP | GJE | |
VPTNR | Partner account number | JV_PART | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
VERTT | Contract Type | RANTYP | CHAR | 1 | RANTYP | ||||
VERTN | Contract Number | RANL | CHAR | 13 | ALPHA | RANL | RAN | ||
VBEWA | Flow Type | SBEWART | CHAR | 4 | Assigned to domain | SBEWART | |||
TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | Assigned to domain | TXJCD | TXJ | ||
DABRZ | Reference Date for Settlement | DABRBEZ | DATS | 8 | DDAT | ||||
KSTRG | Cost Object | KSTRG | CHAR | 12 | Assigned to domain | KSTRG | KTR | ||
NPLNR | Network Number for Account Assignment | NPLNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | NET | |
AUFPL | Routing number of operations in the order | CO_AUFPL | NUMC | 10 | AUFPL | ||||
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | Assigned to domain | KONPR | PS_POSNR | ||
PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 10 | RKEOBJNR | ||||
PASUBNR | Profitability segment changes (CO-PA) | RKESUBNR | NUMC | 4 | RKESUBNR | ||||
BTYPE | Payroll Type | JV_BILIND | CHAR | 2 | Assigned to domain | ALPHA | JV_BILIND | ||
ETYPE | Equity type | JV_ETYPE | CHAR | 3 | Assigned to domain | ALPHA | JV_ETYPE | ||
XEGDR | Indicator: Triangular deal within the EU ? | XEGDR | CHAR | 1 | XFELD | ||||
HRKFT | Origin Group as Subdivision of Cost Element | HRKFT | CHAR | 4 | Assigned to domain | HRKFT | |||
FIPOS | Commitment Item | FIPOS | CHAR | 14 | Assigned to domain | FIPOS | FIP | ||
KOART | Account Type | KOART | CHAR | 1 | KOART | ||||
VPRSV | Price control indicator | VPRSV | CHAR | 1 | VPRSV | ||||
PEINH | Price Unit | PEINH | DEC | 5 | PACK3 | ||||
KDEIN | Delivery Schedule Line Number | ETENR | NUMC | 4 | Assigned to domain | ETENR | |||
ANLN1 | Main Asset Number | ANLN1 | CHAR | 12 | Assigned to domain | ALPHA | ANLN1 | AN1 | |
ANLN2 | Asset Subnumber | ANLN2 | CHAR | 4 | Assigned to domain | ALPHA | ANLN2 | AN2 | |
SMWSK | Tax Category in Account Master Record | SMWSK | CHAR | 2 | SMWSK | ||||
SWAER | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
STUNR | Step number | STUNR | NUMC | 3 | Assigned to domain | STUNR | |||
ZAEHK | Condition counter | DZAEHK | NUMC | 2 | ZAEHK | ||||
XFDIS | Indicator: Cash Management activated? | XFDIS | CHAR | 1 | XFELD | ||||
KBLNR | Document Number for Earmarked Funds | KBLNR_FI | CHAR | 10 | Assigned to domain | ALPHA | KBLNR | KBL | |
KBLPOS | Earmarked Funds: Document Item | KBLPOS | NUMC | 3 | Assigned to domain | KBLPOS | KBP | ||
STTAX | Tax amount as statistical information in document currency | STTAX | CURR | 13(2) | WERT7 | ||||
GEBER | Fund | FM_FUND | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
FISTL | Funds Center | FISTL | CHAR | 16 | Assigned to domain | FISTL | FIS | ||
VORNR | Operation/Activity Number | VORNR | CHAR | 4 | NUMCV | VORNR | VGN | ||
ABPER | Settlement period | ABPER_RF | ACCP | 6 | BUPER | ||||
EREKZ | Final Invoice Indicator | EREKZ | CHAR | 1 | XFELD | ||||
FKBER | Functional Area | FKBER | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
VBUND | Company ID of trading partner | RASSC | CHAR | 6 | Assigned to domain | ALPHA | RCOMP | PGS | |
XREF1 | Business partner reference key | XREF1 | CHAR | 12 | CHAR12 | ||||
XREF2 | Business partner reference key | XREF2 | CHAR | 12 | CHAR12 | ||||
XREF3 | Reference key for line item | XREF3 | CHAR | 20 | CHAR20 | ||||
CCBTC | Payment cards: Settlement run | CCBTC | CHAR | 10 | ALPHA | CCBTC | |||
RSTGR | Reason Code for Payments | RSTGR | CHAR | 3 | Assigned to domain | RSTGR | |||
GRICD | Activity Code for Gross Income Tax | J_1AGICD_D | CHAR | 2 | Assigned to domain | J_1AGICD2 | |||
GRIRG | STATE (State, Province, County) | REGIO | CHAR | 3 | Assigned to domain | REGIO | |||
GITYP | Distribution Type for Employment Tax | J_1ADTYP_D | CHAR | 2 | Assigned to domain | J_1ADTYP | |||
IDXSP | Inflation Index | J_1AINDXSP | CHAR | 5 | Assigned to domain | J_1AINDXP | |||
BUZID | Identification of the Line Item | BUZID | CHAR | 1 | CHAR1 | ||||
ERLKZ | Completion indicator for line item | KBLERLKZ | CHAR | 1 | CHAR1_X | ||||
FIPEX | Commitment Item | FM_FIPEX | CHAR | 24 | Assigned to domain | FM_FIPEX | FPS | ||
CHWRB | Document Parking: Amount not Modifiable | CHWRB | CHAR | 1 | CHAR1 | ||||
BZDAT | Asset value date | BZDAT | DATS | 8 | DATUM | ||||
KONTT | Account Assignment Category for Industry Solution | KONTT_FI | CHAR | 2 | KONTT_FI | ||||
KONTL | Acct assignment string for industry-specific acct assignmnts | KONTL_FI | CHAR | 50 | CHAR50 | ||||
GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
FKBER_LONG | Functional Area | FKBER | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
PRZNR | Business Process | CO_PRZNR | CHAR | 12 | Assigned to domain | ALPHA | CO_PRZNR | KWP | |
MEASURE | Funded Program | FM_MEASURE | CHAR | 24 | Assigned to domain | FM_MEASURE | FM_MEASURE | ||
XMARK | Indicator: posting line selected? | MARK | CHAR | 1 | XFELD | ||||
BZALT | Old Line Item (Internal Usage) | BZALT | NUMC | 3 | BUZEI | ||||
PSOVW | Application of funds | PSOVW | CHAR | 12 | Assigned to domain | PSOVW | |||
ANBWA_ANL | Asset Transaction Type | ANBWA | CHAR | 3 | Assigned to domain | BWASL | |||
BZDAT_ANL | Asset value date | BZDAT | DATS | 8 | DATUM | ||||
HKONT_ANL | General Ledger Account | HKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
LNRAN | Sequence number of asset line items in fiscal year | LNRAN | NUMC | 5 | Assigned to domain | LNRAN | |||
BPRME | Order Price Unit (Purchasing) | BPRME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
PSTYP | Item Category in Purchasing Document | PSTYP | CHAR | 1 | Assigned to domain | PSTYP | |||
ANLID | Asset description | PSO_ANL | CHAR | 50 | CHAR50 | ||||
WMWST | Tax amount in document currency | WMWST | CURR | 13(2) | WERT7 |
Key field | Non-key field |
How do I retrieve data from SAP table FMFUNDTRANSYEAR using ABAP code
The following ABAP code Example will allow you to do a basic selection on FMFUNDTRANSYEAR to SELECT all data from the tableDATA: WA_FMFUNDTRANSYEAR TYPE FMFUNDTRANSYEAR.
SELECT SINGLE *
FROM FMFUNDTRANSYEAR
INTO CORRESPONDING FIELDS OF WA_FMFUNDTRANSYEAR
WHERE...
How to access SAP table FMFUNDTRANSYEAR
Within an ECC or HANA version of SAP you can also view further information about FMFUNDTRANSYEAR and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects