FMCFSI SAP (TR-FM Selected Open Commitments) Table details
Dictionary Type: Table
Description: TR-FM Selected Open Commitments
Description: TR-FM Selected Open Commitments
Table field list including key, data, relationships and ABAP select examples
FMCFSI is a standard SAP Table which is used to store TR-FM Selected Open Commitments data and is available within R/3 SAP systems depending on the version and release level.
The FMCFSI table consists of various fields, each holding specific information or linking keys about TR-FM Selected Open Commitments 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 FMCFSI 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 | |||
XREAL | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
BELNRZ | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
BUZEIZ | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
TWAER | Transaction Currency | TWAER | CUKY | 5 | TCURC | WAERS | FWS | ||
LDBTR_CF | Amount of carry-forward period | BTRVT | CURR | 15(2) | WERT8 | ||||
TRBTR_CF | Amount of carry-forward period in transaction currency | BTRTVT | CURR | 15(2) | WERT8 | ||||
BELNR_REF | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
BUZEI_REF | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
ZEKKN_REF | Sequential Number of Account Assignment | DZEKKN | NUMC | 2 | NUM02 | ||||
ETENR_REF | Delivery Schedule Line Number | ETENR | NUMC | 4 | Assigned to domain | ETENR | |||
STUNR_REF | Step number | STUNR | NUMC | 3 | Assigned to domain | STUNR | |||
ZAEHK_REF | Condition counter | DZAEHK | NUMC | 2 | ZAEHK | ||||
WRTTP | Value Type | CO_WRTTP | CHAR | 2 | CO_WRTTP | ||||
CFSTAT | FM Commitment Carryforward: Status | FM_CFST | NUMC | 2 | FM_CFST | ||||
CPUDTSEL | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8 | DATUM | ||||
CPUTMSEL | Time of Entry | CPUTM | TIMS | 6 | UZEIT | ||||
UNAMESEL | User Name | UNAME | CHAR | 12 | UNAME | ||||
CPUDTCF | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8 | DATUM | ||||
CPUTMCF | Time of Entry | CPUTM | TIMS | 6 | UZEIT | ||||
UNAMECF | User Name | UNAME | CHAR | 12 | UNAME | ||||
OBJNR | Object number | J_OBJNR | CHAR | 22 | Assigned to domain | 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 |
Key field | Non-key field |
How do I retrieve data from SAP table FMCFSI using ABAP code
The following ABAP code Example will allow you to do a basic selection on FMCFSI to SELECT all data from the tableDATA: WA_FMCFSI TYPE FMCFSI.
SELECT SINGLE *
FROM FMCFSI
INTO CORRESPONDING FIELDS OF WA_FMCFSI
WHERE...
How to access SAP table FMCFSI
Within an ECC or HANA version of SAP you can also view further information about FMCFSI 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