FCABP SAP (FI-CA: Document Item) Table details
Dictionary Type: Table
Description: FI-CA: Document Item
Description: FI-CA: Document Item
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 |
MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
LEDNR | Budget/Planning Ledger | BP_LEDNR | CHAR | 4 | NUMCV | LEDNR_BP | |||
FIKRS | Financial Management Area | FIKRS | CHAR | 4 | FM01 | FIKRS | FIK | ||
BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
TWAER | Transaction Currency | TWAER | CUKY | 5 | TCURC | WAERS | FWS | ||
ZHLDT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
PERIO | Period | CO_PERIO | NUMC | 3 | PERBL | VPE | |||
WRTTP | Value Type | CO_WRTTP | CHAR | 2 | CO_WRTTP | ||||
VRGNG | CO Business Transaction | CO_VORGANG | CHAR | 4 | Assigned to domain | J_VORGANG | |||
OBJNR | Object number | J_OBJNR | CHAR | 22 | ONR00 | J_OBJNR | ONR | ||
POSIT | Internal commitment item (8 chars) | BP_POSIT | CHAR | 8 | BP_POSIT | ||||
GEBER | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
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 | ONR00 | J_OBJNR | ONR | ||
ZAPOS | Internal commitment item (8 chars) | BP_POSIT | CHAR | 8 | BP_POSIT | ||||
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 |
LDBTR | Amount in ledger currency | FM_LDBTR | CURR | 13(2) | WERT7 | ||||
LDBTRO | Amount in ledger currency | FM_LDBTR | CURR | 13(2) | WERT7 | ||||
TRBTR | Amount in transaction currency | FM_TRBTR | CURR | 13(2) | WERTV7 | ||||
TRBTRO | Amount in transaction currency | FM_TRBTR | CURR | 13(2) | WERTV7 | ||||
OBBTR | Amount in ledger currency | FM_LDBTR | CURR | 13(2) | WERT7 | ||||
OBBTRO | Amount in ledger currency | FM_LDBTR | CURR | 13(2) | WERT7 | ||||
BUKRS1 | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
GJAHR1 | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
BELNR1 | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
BUZEI1 | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
BUKRS2 | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
GJAHR2 | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
BELNR2 | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
BUZEI2 | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
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 | ||||
ETENRM | 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 | ||||
UMBKZ | Transfer flag | FM_UMBKZ | CHAR | 1 | CHAR1 | ||||
KBLNR | Document Number for Earmarked Funds | KBLNR | CHAR | 10 | Assigned to domain | ALPHA | KBLNR | KBL | |
KBLPOS | Earmarked Funds: Document Item | KBLPOS | NUMC | 3 | Assigned to domain | KBLPOS | KBP | ||
HI_FIVOR | Financial transaction | FIVOR | NUMC | 2 | FIVOR | ||||
LO_FIVOR | Financial transaction | FIVOR | NUMC | 2 | FIVOR | ||||
HI_ACCOUNT | General Ledger Account | HKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
LO_ACCOUNT | General Ledger Account | HKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
HI_LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
LO_LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
HI_KUNNR | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
LO_KUNNR | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
XDELETE | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
HI_XOPVW | Indicator: Open item management? | XOPVW | CHAR | 1 | XFELD | ||||
LO_XOPVW | Indicator: Open item management? | XOPVW | CHAR | 1 | XFELD | ||||
CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8 | DATUM | ||||
CPUTM | Time of Entry | CPUTM | TIMS | 6 | UZEIT | ||||
CHAINBELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
CFSTAT | FM Commitment Carryforward: Status | FM_CFST | NUMC | 2 | FM_CFST | ||||
CFSTATSV | Year-End Closing: Status (Back Up) | FM_CFSTSV | NUMC | 2 | FM_CFST | ||||
CFCNT | Year-End Closing: Number of Transfers | FM_CFCNT | NUMC | 2 | FM_CFCNT | ||||
BELNRO | Reference document number (fiscal year change) | FM_BELNRO | CHAR | 10 | ALPHA | BELNR | |||
BUZEIO | Reference document item (fiscal year change) | FM_BUZEIO | NUMC | 3 | BUZEI | ||||
LDBTRCCN | Amount in ledger currency | FM_LDBTR | CURR | 13(2) | WERT7 | ||||
TRBTRCCN | Amount in transaction currency | FM_TRBTR | CURR | 13(2) | WERTV7 | ||||
SGTXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
DECKUNG | Relevant for Real Cover Eligibility | FM_DECKUNG | CHAR | 1 | XFELD | ||||
BTART | Amount type | FM_BTART | CHAR | 4 | FM_BTART | ||||
FMBUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
CNACT | CCN functionality is active | FM_CNACT | CHAR | 1 | XFELD | ||||
BELNROCCN | Reference document number (CCN) | FM_BELNRC | CHAR | 10 | ALPHA | BELNR | |||
BUZEIOCCN | Reference line item (CCN) | FM_BUZEIC | NUMC | 3 | BUZEI | ||||
ITCNACT | FM: Change with active CCN functionality | FM_ITCNACT | CHAR | 1 | XFELD | ||||
STATS | Funds Management Statistical Indicator | FM_STATS | CHAR | 1 | FM_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 tableDATA: 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 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