FIBKRUD_CMO_IT SAP (Consolidated MO ITEMS) Table details
Dictionary Type: Table
Description: Consolidated MO ITEMS
Description: Consolidated MO ITEMS
ABAP Code to SELECT data from FIBKRUD_CMO_IT
Related tables to FIBKRUD_CMO_IT
Access table 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 |
MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
CMOBUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
CMOBELNR | Memorial order document number | FIBKRU_MOBELNR | CHAR | 10 | ALPHA | BELNR | |||
CMOGJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
CMOBUZEI | Line item for MO | FIBKRU_CMO_ITEM | NUMC | 3 | BUZEI | ||||
BUZEID | Line Item Number (Debits) | FIBKRU_3RKBUZEID | NUMC | 3 | BUZEI | BUZ | |||
BUZEIK | Line Item Number (Credits) | FIBKRU_3RKBUZEIK | NUMC | 3 | BUZEI | BUZ | |||
ADDD | Item Number for New Items (Debits) | FIBKRU_3RKADDDI | NUMC | 3 | BUZEI | BUZ | |||
ADDK | Item Number for New Items (Credits) | FIBKRU_3RKADDKI | NUMC | 3 | BUZEI | BUZ | |||
NPDDI | Item Number From Item Split (Debits) | FIBKRU_3RKNPDDI | NUMC | 3 | BUZEI | BUZ | |||
NPDKI | Item Number From Item Split (Credits) | FIBKRU_3RKNPDKI | NUMC | 3 | BUZEI | BUZ | |||
DHKONT | Debit account number taken from primary FI document | FIBKRU_HKONTDEBIT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
CHKONT | Credit account from FI document | FIBKRU_HKONTCREDIT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
DTACNT | Debit account | FIBKRU_DEBIT | CHAR | 30 | FIBKRU_ACCOUNT | ||||
CTACNT | Credit account | FIBKRU_CREDIT | CHAR | 30 | FIBKRU_ACCOUNT | ||||
DACCID | Generated account number internal value | FIBKRU_ACCID | NUMC | 10 | NUM10 | ||||
CACCID | Generated account number internal value | FIBKRU_ACCID | NUMC | 10 | NUM10 | ||||
DMBTR | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 | ||||
HWAER | Local Currency | HWAER | CUKY | 5 | Assigned to domain | WAERS | |||
WRBTR | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
WAERF | Document currency | WAERF | CUKY | 5 | Assigned to domain | WAERS | FWS |
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 tableDATA: 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 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