FMMP SAP (Cash budget management line items) Structure details
Dictionary Type: Structure
Description: Cash budget management line items
Description: Cash budget management line items
Structure field list including key, data, relationships and ABAP select examples
FMMP is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Cash budget management line items" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_FMMP TYPE FMMP.
The FMMP table consists of various fields, each holding specific information or linking keys about Cash budget management line items data available in SAP. These include FIPOS (Commitment Item), GJAHR (Fiscal Year), PERIO (Period), WRTTP (Value Type).. 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:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP FMMP structure 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 |
| FIKRS | Financial Management Area | FIKRS | CHAR | 4 | FM01 | FIKRS | FIK | ||
| FIPOS | Commitment Item | FIPOS | CHAR | 14 | FMFPO | FIPOS | FIP | ||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| PERIO | Period | FM_PERIODE | NUMC | 3 | PERDE | GFP | |||
| WRTTP | Value Type | CO_WRTTP | CHAR | 2 | CO_WRTTP | ||||
| WTEXT | Val.type name | FM_WRTTPT | CHAR | 40 | TEXT40 | ||||
| BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
| BUTXT | Name of Company Code or Company | BUTXT | CHAR | 25 | TEXT25 | ||||
| GSBER | Business Area | GSBER | CHAR | 4 | TGSB | GSBER | GSB | ||
| GTEXT | Business area description | GTEXT | CHAR | 30 | TEXT30 | ||||
| GEBER | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
| CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8 | DATUM | ||||
| ZHLDT | Funds Management - Update Date | FM_ZHLDT | DATS | 8 | DATUM | ||||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
| ZAPOS | Commitment item for Cash Budget Management | FM_ZAPOS | CHAR | 14 | Assigned to domain | FMCIS | FIPOS | ||
| KUNNR | Customer Numbers | KUNNR | CHAR | 10 | KNA1 | ALPHA | KUNNR | KUN | C_KUNNR |
| LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | LFA1 | ALPHA | LIFNR | LIF | KRED_C |
| POSID | Work Breakdown Structure Element (WBS Element) | PS_POSID | CHAR | 24 | PROJN | PS_POSID | PRO | ||
| POST1 | PS: Short description (1st text line) | PS_POST1 | CHAR | 40 | TEXT40 | ||||
| AUFNR | Order Number | AUFNR | CHAR | 12 | AUFK | ALPHA | AUFNR | ANR | |
| ATEXT | Description | AUFTEXT | CHAR | 40 | TEXT40 | ||||
| KOKRS | Controlling Area | KOKRS | CHAR | 4 | TKA01 | CACCD | CAC | ||
| KOSTL | Cost Center | KOSTL | CHAR | 10 | CSKS | ALPHA | KOSTL | KOS | |
| KTEXT | Description | KLTXT | CHAR | 40 | TEXT40 | ||||
| FWAER | FM area currency | FM_WAERS | CUKY | 5 | TCURC | WAERS | |||
| FKBTR | Amount in FM area currency | FM_FKBTR | CURR | 13(2) | WERTV7 | ||||
| FKBTRO | Original amount in FM area currency | FM_FKBTRO | CURR | 13(2) | WERT7 | ||||
| TWAER | Transaction Currency | TWAER | CUKY | 5 | TCURC | WAERS | FWS | ||
| TRBTR | Amount in transaction currency | FM_TRBTR | CURR | 13(2) | WERTV7 | ||||
| TRBTRO | Original amount in transaction currency | FM_TRBTRO | CURR | 13(2) | WERT7 | ||||
| UMBKZ | Transfer flag | FM_UMBKZ | CHAR | 1 | CHAR1 | ||||
| DELKZ | Deletion indicator in TR-FM line item | FM_DELKZ | CHAR | 1 | XFELD | ||||
| VO_BUKRS | Company code for payment document number | FM_VOBUKRS | CHAR | 4 | T001 | BUKRS | |||
| VO_GJAHR | Fiscal year for payment document number | FM_VOGJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| VO_BELNR | Payment Document Number | FM_VOBELNR | CHAR | 10 | ALPHA | BELNR | BLN | ||
| VO_BUZEI | Item for payment document number | FM_VOBUZEI | NUMC | 3 | BUZEI | ||||
| VO_FIVOR | Financial Transaction for Payment Document | FM_VOFIVOR | NUMC | 2 | FIVOR | ||||
| VO_SAKNR | G/L account in payment document | FM_VOSAKNR | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | SAK | |
| VO_LIFNR | Vendor in payment document | FM_VOLIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | |
| VO_KUNNR | Customer in payment document | FM_VOKUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | |
| KN_BUKRS | Company code for FI document number | FM_KNBUKRS | CHAR | 4 | Assigned to domain | BUKRS | |||
| KN_GJAHR | Fiscal year for FI document number | FM_KNGJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| KN_BELNR | FI document number | FM_KNBELNR | CHAR | 10 | ALPHA | BELNR | BLN | ||
| KN_BUZEI | Document item for FI document number | FM_KNBUZEI | NUMC | 3 | BUZEI | ||||
| KN_FIVOR | Financial Transaction for FI Document | FM_KNFIVOR | NUMC | 2 | FIVOR | ||||
| KN_SAKNR | G/L account in FI document | FM_KNSAKNR | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | SAK | |
| KN_LIFNR | Vendor in FI document | FM_KNLIFNR | CHAR | 10 | LFA1 | ALPHA | LIFNR | LIF | |
| KN_KUNNR | Customer in FI document | FM_KNKUNNR | CHAR | 10 | KNA1 | ALPHA | KUNNR | KUN | |
| EBELN | Purchasing Document Number | EBELN | CHAR | 10 | EKKO | ALPHA | EBELN | BES | MEKK_C |
| EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | EKPO | EBELP | BSP | ||
| ZEKKN | Sequential Number of Account Assignment | DZEKKN | NUMC | 2 | NUM02 | ||||
| ETENR | Delivery Schedule Line Number | ETENR | NUMC | 4 | Assigned to domain | ETENR | |||
| STUNR | Step number | STUNR | NUMC | 3 | Assigned to domain | STUNR | |||
| ZAEHK | Condition counter | DZAEHK | NUMC | 2 | ZAEHK | ||||
| KBLNR | Document Number for Earmarked Funds | KBLNR | CHAR | 10 | KBLK | ALPHA | KBLNR | KBL | |
| KBLPOS | Earmarked Funds: Document Item | KBLPOS | NUMC | 3 | KBLP | KBLPOS | KBP |
| Key field | Non-key field |
How do I retrieve data from SAP structure FMMP using ABAP code?
As FMMP is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on FMMP as there is no data to select.How to access SAP table FMMP
Within an ECC or HANA version of SAP you can also view further information about FMMP 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