FIBKRUD_CMO_IT SAP (Consolidated MO ITEMS) Table details

Dictionary Type: Table
Description: Consolidated MO ITEMS




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




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

FIBKRUD_CMO_IT is a standard SAP Table which is used to store Consolidated MO ITEMS data and is available within R/3 SAP systems depending on the version and release level.

The FIBKRUD_CMO_IT table consists of various fields, each holding specific information or linking keys about Consolidated MO ITEMS data available in SAP. These include CMOBUKRS (Company Code), CMOBELNR (Memorial order document number), CMOGJAHR (Fiscal Year), CMOBUZEI (Line item for MO).. 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 (Deep)


SAP FIBKRUD_CMO_IT 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 MANDTCLNT3Assigned to domainMANDT
CMOBUKRSCompany Code BUKRSCHAR4Assigned to domainBUKRSBUKC_T001
CMOBELNRMemorial order document number FIBKRU_MOBELNRCHAR10ALPHABELNR
CMOGJAHRFiscal Year GJAHRNUMC4GJAHRGJAHRGJR
CMOBUZEILine item for MO FIBKRU_CMO_ITEMNUMC3BUZEI
BUZEIDLine Item Number (Debits) FIBKRU_3RKBUZEIDNUMC3BUZEIBUZ
BUZEIKLine Item Number (Credits) FIBKRU_3RKBUZEIKNUMC3BUZEIBUZ
ADDDItem Number for New Items (Debits) FIBKRU_3RKADDDINUMC3BUZEIBUZ
ADDKItem Number for New Items (Credits) FIBKRU_3RKADDKINUMC3BUZEIBUZ
NPDDIItem Number From Item Split (Debits) FIBKRU_3RKNPDDINUMC3BUZEIBUZ
NPDKIItem Number From Item Split (Credits) FIBKRU_3RKNPDKINUMC3BUZEIBUZ
DHKONTDebit account number taken from primary FI document FIBKRU_HKONTDEBITCHAR10Assigned to domainALPHASAKNR
CHKONTCredit account from FI document FIBKRU_HKONTCREDITCHAR10Assigned to domainALPHASAKNR
DTACNTDebit account FIBKRU_DEBITCHAR30FIBKRU_ACCOUNT
CTACNTCredit account FIBKRU_CREDITCHAR30FIBKRU_ACCOUNT
DACCIDGenerated account number – internal value FIBKRU_ACCIDNUMC10NUM10
CACCIDGenerated account number – internal value FIBKRU_ACCIDNUMC10NUM10
DMBTRAmount in Local Currency DMBTRCURR13(2) WERT7
HWAERLocal Currency HWAERCUKY5Assigned to domainWAERS
WRBTRAmount in document currency WRBTRCURR13(2) WERT7
WAERFDocument currency WAERFCUKY5Assigned to domainWAERSFWS

Key field Non-key field



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

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

SELECT SINGLE *
FROM FIBKRUD_CMO_IT
INTO CORRESPONDING FIELDS OF WA_FIBKRUD_CMO_IT
WHERE...

How to access SAP table FIBKRUD_CMO_IT

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

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


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