FMCC_S_LINE SAP (Line item CC Actuals) Structure details
Description: Line item CC Actuals
Structure field list including key, data, relationships and ABAP select examples
FMCC_S_LINE 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 "Line item CC Actuals" 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_FMCC_S_LINE TYPE FMCC_S_LINE.
The FMCC_S_LINE table consists of various fields, each holding specific information or linking keys about Line item CC Actuals data available in SAP. These include COMPANY_CODE (Company Code), ADDRESS (), HKONT (General Ledger Account), FUND (Fund).. 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: Can be enhanced (character-type or numeric)
SAP FMCC_S_LINE 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 |
LINENB | Line number | BUKU_LINENB | CHAR | 6 | DOCLN6 | ||||
COMPANY_CODE | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
ADDRESS | 0 | ||||||||
HKONT | General Ledger Account | HKONT | CHAR | 10 | ALPHA | SAKNR | |||
FUND | Fund | FM_FUND | CHAR | 10 | BP_GEBER | FIC | |||
BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | FM_BUDGET_PERIOD | BUDPER | |||
GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
FAREA | Functional Area | FKBER | CHAR | 16 | FKBER | FBE | |||
USERDIM | Customer Field for Cash Control | FMCC_USERDIM | CHAR | 10 | CHAR10 | ||||
HKONT | General Ledger Account | HKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
FUND | Fund | FM_FUND | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER | ||
GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
FAREA | Functional Area | FKBER | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
USERDIM | Customer Field for Cash Control | FMCC_USERDIM | CHAR | 10 | CHAR10 | ||||
FISCYEAR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
LDNR | Ledger | RLDNR | CHAR | 2 | Assigned to domain | ALPHA | RLDNR | GLN | H_T881 |
VERSION | Version | VERSN | CHAR | 3 | Assigned to domain | ALPHA | COVERSI | KVS | |
DRCRK | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
ACTIV | FI-SL Business Transaction | ACTI1 | CHAR | 4 | Assigned to domain | ACTIVITY | |||
RPMAX | Period | RPMAX | NUMC | 3 | RPMAX | ||||
LVAL01 | Budget amount in local currency | LVALXX9 | CURR | 17(2) | WERTV9 | ||||
LVAL02 | Budget amount in local currency | LVALXX9 | CURR | 17(2) | WERTV9 | ||||
LVAL03 | Budget amount in local currency | LVALXX9 | CURR | 17(2) | WERTV9 | ||||
LVAL04 | Budget amount in local currency | LVALXX9 | CURR | 17(2) | WERTV9 | ||||
LVAL05 | Budget amount in local currency | LVALXX9 | CURR | 17(2) | WERTV9 | ||||
LVAL06 | Budget amount in local currency | LVALXX9 | CURR | 17(2) | WERTV9 | ||||
LVAL07 | Budget amount in local currency | LVALXX9 | CURR | 17(2) | WERTV9 | ||||
LVAL08 | Budget amount in local currency | LVALXX9 | CURR | 17(2) | WERTV9 | ||||
LVAL09 | Budget amount in local currency | LVALXX9 | CURR | 17(2) | WERTV9 | ||||
LVAL10 | Budget amount in local currency | LVALXX9 | CURR | 17(2) | WERTV9 | ||||
LVAL11 | Budget amount in local currency | LVALXX9 | CURR | 17(2) | WERTV9 | ||||
LVAL12 | Budget amount in local currency | LVALXX9 | CURR | 17(2) | WERTV9 | ||||
LVAL13 | Budget amount in local currency | LVALXX9 | CURR | 17(2) | WERTV9 | ||||
LVAL14 | Budget amount in local currency | LVALXX9 | CURR | 17(2) | WERTV9 | ||||
LVAL15 | Budget amount in local currency | LVALXX9 | CURR | 17(2) | WERTV9 | ||||
LVAL16 | Budget amount in local currency | LVALXX9 | CURR | 17(2) | WERTV9 |
Key field | Non-key field |
How do I retrieve data from SAP structure FMCC_S_LINE using ABAP code?
As FMCC_S_LINE 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 FMCC_S_LINE as there is no data to select.How to access SAP table FMCC_S_LINE
Within an ECC or HANA version of SAP you can also view further information about FMCC_S_LINE 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