FCABP SAP (FI-CA: Document Item) Table details

Dictionary Type: Table
Description: FI-CA: Document Item




ABAP Code to SELECT data from FCABP
Related tables to FCABP
Access table FCABP




Table field list including key, data, relationships and ABAP select examples

FCABP is a standard SAP Table which is used to store FI-CA: Document Item data and is available within R/3 SAP systems depending on the version and release level.

The FCABP table consists of various fields, each holding specific information or linking keys about FI-CA: Document Item data available in SAP. These include LEDNR (Budget/Planning Ledger), FIKRS (Financial Management Area), BELNR (Accounting Document Number), BUZEI (Number of Line Item Within Accounting Document).. 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 FCABP 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
MANDTClient MANDTCLNT3T000MANDT
LEDNRBudget/Planning Ledger BP_LEDNRCHAR4NUMCVLEDNR_BP
FIKRSFinancial Management Area FIKRSCHAR4FM01FIKRSFIK
BELNRAccounting Document Number BELNR_DCHAR10ALPHABELNRBLN
BUZEINumber of Line Item Within Accounting Document BUZEINUMC3BUZEIBUZ
TWAERTransaction Currency TWAERCUKY5TCURCWAERSFWS
ZHLDTPosting Date in the Document BUDATDATS8DATUM
GJAHRFiscal Year GJAHRNUMC4GJAHRGJAHRGJR
PERIOPeriod CO_PERIONUMC3PERBLVPE
WRTTPValue Type CO_WRTTPCHAR2CO_WRTTP
VRGNGCO Business Transaction CO_VORGANGCHAR4Assigned to domainJ_VORGANG
OBJNRObject number J_OBJNRCHAR22ONR00J_OBJNRONR
POSITInternal commitment item (8 chars) BP_POSITCHAR8BP_POSIT
GEBERFund BP_GEBERCHAR10Assigned to domainBP_GEBERFIC
BUKRSCompany Code BUKRSCHAR4T001BUKRSBUKC_T001
GSBERBusiness Area GSBERCHAR4TGSBGSBERGSB
OBJNRZObject number J_OBJNRCHAR22ONR00J_OBJNRONR
ZAPOSInternal commitment item (8 chars) BP_POSITCHAR8BP_POSIT
KUNNRCustomer Numbers KUNNRCHAR10KNA1ALPHAKUNNRKUNC_KUNNR
LIFNRAccount Number of Vendor or Creditor LIFNRCHAR10LFA1ALPHALIFNRLIFKRED_C
LDBTRAmount in ledger currency FM_LDBTRCURR13(2) WERT7
LDBTROAmount in ledger currency FM_LDBTRCURR13(2) WERT7
TRBTRAmount in transaction currency FM_TRBTRCURR13(2) WERTV7
TRBTROAmount in transaction currency FM_TRBTRCURR13(2) WERTV7
OBBTRAmount in ledger currency FM_LDBTRCURR13(2) WERT7
OBBTROAmount in ledger currency FM_LDBTRCURR13(2) WERT7
BUKRS1Company Code BUKRSCHAR4T001BUKRSBUKC_T001
GJAHR1Fiscal Year GJAHRNUMC4GJAHRGJAHRGJR
BELNR1Accounting Document Number BELNR_DCHAR10ALPHABELNRBLN
BUZEI1Number of Line Item Within Accounting Document BUZEINUMC3BUZEIBUZ
BUKRS2Company Code BUKRSCHAR4T001BUKRSBUKC_T001
GJAHR2Fiscal Year GJAHRNUMC4GJAHRGJAHRGJR
BELNR2Accounting Document Number BELNR_DCHAR10ALPHABELNRBLN
BUZEI2Number of Line Item Within Accounting Document BUZEINUMC3BUZEIBUZ
EBELNPurchasing Document Number EBELNCHAR10EKKOALPHAEBELNBESMEKK_C
EBELPItem Number of Purchasing Document EBELPNUMC5EKPOEBELPBSP
ZEKKNSequential Number of Account Assignment DZEKKNNUMC2NUM02
ETENRMDelivery Schedule Line Number ETENRNUMC4Assigned to domainETENR
STUNRStep number STUNRNUMC3Assigned to domainSTUNR
ZAEHKCondition counter DZAEHKNUMC2ZAEHK
UMBKZTransfer flag FM_UMBKZCHAR1CHAR1
KBLNRDocument Number for Earmarked Funds KBLNRCHAR10Assigned to domainALPHAKBLNRKBL
KBLPOSEarmarked Funds: Document Item KBLPOSNUMC3Assigned to domainKBLPOSKBP
HI_FIVORFinancial transaction FIVORNUMC2FIVOR
LO_FIVORFinancial transaction FIVORNUMC2FIVOR
HI_ACCOUNTGeneral Ledger Account HKONTCHAR10Assigned to domainALPHASAKNR
LO_ACCOUNTGeneral Ledger Account HKONTCHAR10Assigned to domainALPHASAKNR
HI_LIFNRAccount Number of Vendor or Creditor LIFNRCHAR10Assigned to domainALPHALIFNRLIFKRED_C
LO_LIFNRAccount Number of Vendor or Creditor LIFNRCHAR10Assigned to domainALPHALIFNRLIFKRED_C
HI_KUNNRCustomer Numbers KUNNRCHAR10Assigned to domainALPHAKUNNRKUNC_KUNNR
LO_KUNNRCustomer Numbers KUNNRCHAR10Assigned to domainALPHAKUNNRKUNC_KUNNR
XDELETECheckbox XFELDCHAR1XFELD
HI_XOPVWIndicator: Open item management? XOPVWCHAR1XFELD
LO_XOPVWIndicator: Open item management? XOPVWCHAR1XFELD
CPUDTDay On Which Accounting Document Was Entered CPUDTDATS8DATUM
CPUTMTime of Entry CPUTMTIMS6UZEIT
CHAINBELNRAccounting Document Number BELNR_DCHAR10ALPHABELNRBLN
MWSKZTax on sales/purchases code MWSKZCHAR2Assigned to domainMWSKZ
CFSTATFM Commitment Carryforward: Status FM_CFSTNUMC2FM_CFST
CFSTATSVYear-End Closing: Status (Back Up) FM_CFSTSVNUMC2FM_CFST
CFCNTYear-End Closing: Number of Transfers FM_CFCNTNUMC2FM_CFCNT
BELNROReference document number (fiscal year change) FM_BELNROCHAR10ALPHABELNR
BUZEIOReference document item (fiscal year change) FM_BUZEIONUMC3BUZEI
LDBTRCCNAmount in ledger currency FM_LDBTRCURR13(2) WERT7
TRBTRCCNAmount in transaction currency FM_TRBTRCURR13(2) WERTV7
SGTXTItem Text SGTXTCHAR50TEXT50
DECKUNGRelevant for Real Cover Eligibility FM_DECKUNGCHAR1XFELD
BTARTAmount type FM_BTARTCHAR4FM_BTART
FMBUDATPosting Date in the Document BUDATDATS8DATUM
CNACTCCN functionality is active FM_CNACTCHAR1XFELD
BELNROCCNReference document number (CCN) FM_BELNRCCHAR10ALPHABELNR
BUZEIOCCNReference line item (CCN) FM_BUZEICNUMC3BUZEI
ITCNACTFM: Change with active CCN functionality FM_ITCNACTCHAR1XFELD
STATSFunds Management Statistical Indicator FM_STATSCHAR1FM_STATS

Key field Non-key field



How do I retrieve data from SAP table FCABP using ABAP code

The following ABAP code Example will allow you to do a basic selection on FCABP to SELECT all data from the table
DATA: WA_FCABP TYPE FCABP.

SELECT SINGLE *
FROM FCABP
INTO CORRESPONDING FIELDS OF WA_FCABP
WHERE...

How to access SAP table FCABP

Within an ECC or HANA version of SAP you can also view further information about FCABP and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


Search for further information about these or an SAP related objects



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