FMCFSIF SAP (FI-FM: Selected Open Documents from FI Update) Table details
Dictionary Type: Table
Description: FI-FM: Selected Open Documents from FI Update
Description: FI-FM: Selected Open Documents from FI Update
Table field list including key, data, relationships and ABAP select examples
FMCFSIF is a standard SAP Table which is used to store FI-FM: Selected Open Documents from FI Update data and is available within R/3 SAP systems depending on the version and release level.
The FMCFSIF table consists of various fields, each holding specific information or linking keys about FI-FM: Selected Open Documents from FI Update data available in SAP. These include FMBELNR (Document Number of FM Line Item), FIKRS (Financial Management Area), FMBUZEI (Number of a posting line in a TR-FM line item), RLDNR (Ledger).. 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 FMCFSIF 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 | |||
FMBELNR | Document Number of FM Line Item | FM_BELNR | CHAR | 10 | ALPHA | BELNR | |||
FIKRS | Financial Management Area | FIKRS | CHAR | 4 | FM01 | FIKRS | FIK | ||
FMBUZEI | Number of a posting line in a TR-FM line item | FM_BUZEI | NUMC | 3 | NUMC03 | ||||
RLDNR | Ledger | RLDNR | CHAR | 2 | Assigned to domain | ALPHA | RLDNR | GLN | H_T881 |
GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
STUNR | Number that clearly identifies the line key in database | FM_STUNR | CHAR | 16 | CHAR16 | ||||
XREAL | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
TWAER | Transaction Currency | TWAER | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
FKBTR | Balance carried forward in local currency | HSLVT9 | CURR | 17(2) | WERTV9 | ||||
TRBTR | Balance carried forward in transaction currency | TSLVT9 | CURR | 17(2) | WERTV9 | ||||
BUKRS_REF | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
GJAHR_REF | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
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 | |||
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 | ||||
FISTL | Funds Center | FISTL | CHAR | 16 | Assigned to domain | FISTL | FIS | ||
FONDS | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
FIPOS | Commitment Item | FIPOS | CHAR | 14 | Assigned to domain | FIPOS | FIP | ||
FIPEX | Commitment Item | FM_FIPEX | CHAR | 24 | Assigned to domain | FM_FIPEX | FPS | ||
FAREA | Functional Area | FM_FAREA | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
FISTL_E | Funds Center | FISTL | CHAR | 16 | Assigned to domain | FISTL | FIS | ||
FONDS_E | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
FIPOS_E | Commitment Item | FIPOS | CHAR | 14 | Assigned to domain | FIPOS | FIP | ||
FIPEX_E | Commitment Item | FM_FIPEX | CHAR | 24 | Assigned to domain | FM_FIPEX | FPS | ||
FAREA_E | Functional Area | FM_FAREA | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
CFRULE | FM carryforward rule (FYC) | FM_CFRULE | CHAR | 10 | FM_CFRULE | CFR | |||
FLG_AC | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
GNJHR | Year of Cash Effectivity | GNJHR | NUMC | 4 | GJAHR | GJAHR | GNJHR | ||
RLDNR_E | Ledger | RLDNR | CHAR | 2 | Assigned to domain | ALPHA | RLDNR | GLN | H_T881 |
CFLEV | Carryforward level | FM_CFLEV | CHAR | 1 | FM_CFLEV | ||||
STATS | Funds Management Statistical Indicator | FM_STATS | CHAR | 1 | FM_STATS | ||||
GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC |
Key field | Non-key field |
How do I retrieve data from SAP table FMCFSIF using ABAP code
The following ABAP code Example will allow you to do a basic selection on FMCFSIF to SELECT all data from the tableDATA: WA_FMCFSIF TYPE FMCFSIF.
SELECT SINGLE *
FROM FMCFSIF
INTO CORRESPONDING FIELDS OF WA_FMCFSIF
WHERE...
How to access SAP table FMCFSIF
Within an ECC or HANA version of SAP you can also view further information about FMCFSIF 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