FMSU1 SAP (FI-FM Financial Data Totals Records) Structure details
Description: FI-FM Financial Data Totals Records
Structure field list including key, data, relationships and ABAP select examples
FMSU1 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 "FI-FM Financial Data Totals Records" 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_FMSU1 TYPE FMSU1.
The FMSU1 table consists of various fields, each holding specific information or linking keys about FI-FM Financial Data Totals Records data available in SAP. These include MANDT (Client), LEDNR (Budget/Planning Ledger), OBJNR (Object number), 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:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Not classified
SAP FMSU1 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 |
MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
LEDNR | Budget/Planning Ledger | BP_LEDNR | CHAR | 4 | NUMCV | LEDNR_BP | |||
OBJNR | Object number | J_OBJNR | CHAR | 22 | ONR00 | J_OBJNR | ONR | ||
GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
PERBL | Period block | PERBL | NUMC | 3 | PERBL | VPE | |||
GEBER | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
WRTTP | Value Type | CO_WRTTP | CHAR | 2 | CO_WRTTP | ||||
VORGA | CO Business Transaction | CO_VORGANG | CHAR | 4 | Assigned to domain | J_VORGANG | |||
POSIT | Internal commitment item (8 chars) | BP_POSIT | CHAR | 8 | BP_POSIT | ||||
TWAER | Transaction Currency | TWAER | CUKY | 5 | TCURC | WAERS | FWS | ||
BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
GSBER | Business Area | GSBER | CHAR | 4 | TGSB | GSBER | GSB | ||
OBJNRZ | Object number | J_OBJNR | CHAR | 22 | Assigned to domain | J_OBJNR | ONR | ||
BTR001 | Amount, period 1 | BTR001 | CURR | 15(2) | WERT8 | ||||
BTR002 | Amount, period 2 | BTR002 | CURR | 15(2) | WERT8 | ||||
BTR003 | Amount, period 3 | BTR003 | CURR | 15(2) | WERT8 | ||||
BTR004 | Amount, period 4 | BTR004 | CURR | 15(2) | WERT8 | ||||
BTR005 | Amount, period 5 | BTR005 | CURR | 15(2) | WERT8 | ||||
BTR006 | Amount, period 6 | BTR006 | CURR | 15(2) | WERT8 | ||||
BTR007 | Amount, period 7 | BTR007 | CURR | 15(2) | WERT8 | ||||
BTR008 | Amount, period 8 | BTR008 | CURR | 15(2) | WERT8 | ||||
BTR009 | Amount, period 9 | BTR009 | CURR | 15(2) | WERT8 | ||||
BTR010 | Amount, period 10 | BTR010 | CURR | 15(2) | WERT8 | ||||
BTR011 | Amount, period 11 | BTR011 | CURR | 15(2) | WERT8 | ||||
BTR012 | Amount, period 12 | BTR012 | CURR | 15(2) | WERT8 | ||||
BTR013 | Amount, period 13 | BTR013 | CURR | 15(2) | WERT8 | ||||
BTR014 | Amount, period 14 | BTR014 | CURR | 15(2) | WERT8 | ||||
BTR015 | Period 15 amount | BTR015 | CURR | 15(2) | WERT8 | ||||
BTR016 | Period 16 amount | BTR016 | CURR | 15(2) | WERT8 | ||||
BTRT01 | Period 1 amount in transaction currency | BTRT01 | CURR | 15(2) | WERT8 | ||||
BTRT02 | Period 2 amount in transaction currency | BTRT02 | CURR | 15(2) | WERT8 | ||||
BTRT03 | Period 3 amount in transaction currency | BTRT03 | CURR | 15(2) | WERT8 | ||||
BTRT04 | Period 4 amount in transaction currency | BTRT04 | CURR | 15(2) | WERT8 | ||||
BTRT05 | Period 5 amount in transaction currency | BTRT05 | CURR | 15(2) | WERT8 | ||||
BTRT06 | Period 6 amount in transaction currency | BTRT06 | CURR | 15(2) | WERT8 | ||||
BTRT07 | Period 7 amount in transaction currency | BTRT07 | CURR | 15(2) | WERT8 | ||||
BTRT08 | Period 8 amount in transaction currency | BTRT08 | CURR | 15(2) | WERT8 | ||||
BTRT09 | Period 9 amount in transaction currency | BTRT09 | CURR | 15(2) | WERT8 | ||||
BTRT10 | Period 10 amount in transaction currency | BTRT10 | CURR | 15(2) | WERT8 | ||||
BTRT11 | Period 12 amount in transaction currency | BTRT11 | CURR | 15(2) | WERT8 | ||||
BTRT12 | Period 12 amount in transaction currency | BTRT12 | CURR | 15(2) | WERT8 | ||||
BTRT13 | Period 13 amount in transaction currency | BTRT13 | CURR | 15(2) | WERT8 | ||||
BTRT14 | Period 14 amount in transaction currency | BTRT14 | CURR | 15(2) | WERT8 | ||||
BTRT15 | Period 15 amount in transaction currency | BTRT15 | CURR | 15(2) | WERT8 | ||||
BTRT16 | Period 16 amount in transaction currency | BTRT16 | CURR | 15(2) | WERT8 | ||||
BTRVT | Amount of carry-forward period | BTRVT | CURR | 15(2) | WERT8 | ||||
BTRTVT | Amount of carry-forward period in transaction currency | BTRTVT | CURR | 15(2) | WERT8 |
Key field | Non-key field |
How do I retrieve data from SAP structure FMSU1 using ABAP code?
As FMSU1 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 FMSU1 as there is no data to select.How to access SAP table FMSU1
Within an ECC or HANA version of SAP you can also view further information about FMSU1 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