FMCHA1 SAP (Work List for Reassignment Tool) Table details
Dictionary Type: Table
Description: Work List for Reassignment Tool
Description: Work List for Reassignment Tool
Table field list including key, data, relationships and ABAP select examples
FMCHA1 is a standard SAP Table which is used to store Work List for Reassignment Tool data and is available within R/3 SAP systems depending on the version and release level.
The FMCHA1 table consists of various fields, each holding specific information or linking keys about Work List for Reassignment Tool data available in SAP. These include REFBN (Reference Document Number), RUNNR (Reassignment run number), REFBT (Reference document category), RFORG (Reference Organizational Units).. 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 FMCHA1 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 | |||
| REFBN | Reference Document Number | CO_REFBN | CHAR | 10 | ALPHA | BELNR | |||
| RUNNR | Reassignment run number | FM_CHARUN | CHAR | 10 | ALPHA | BELNR | |||
| REFBT | Reference document category | FM_REFBTYP | NUMC | 3 | FM_REFBTYP | ||||
| RFORG | Reference Organizational Units | AWORG | CHAR | 10 | AWORG | ||||
| RFTYP | Reference Transaction | AWTYP | CHAR | 5 | Assigned to domain | AWTYP | |||
| RFSYS | Logical System | LOGSYSTEM | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
| RFPOS | Item number of reference document | CC_RFPOS | NUMC | 5 | NUMC05 | ||||
| RFKNT | Account assignment number of reference document | CC_RFKNT | NUMC | 5 | NUMC05 | ||||
| RFETE | Reference document classification number | CC_RFETE | NUMC | 4 | Assigned to domain | ETENR | |||
| RCOND | Counter Conditions and Level Number | RCOND | NUMC | 5 | RCOND | ||||
| RLDNR | Ledger | RLDNR | CHAR | 2 | Assigned to domain | ALPHA | RLDNR | GLN | H_T881 |
| WRTTP | Value Type | FM_WRTTP | CHAR | 2 | FM_WRTTP | ||||
| SFIPOS | Sender commitment item | FM_SFIPOS | CHAR | 14 | Assigned to domain | FMCIS | FIPOS | ||
| SFIPEX | Sender commitment item | FM_SFIPEX | CHAR | 24 | Assigned to domain | FMCIL | FM_FIPEX | FPS | |
| SFISTL | Sender funds center | FM_SFICTR | CHAR | 16 | Assigned to domain | FISTL | |||
| SFONDS | Sender fund | FM_SFONDS | CHAR | 10 | Assigned to domain | BP_GEBER | SENDER_FUND | ||
| SFAREA | Functional Area | FM_FAREA | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
| SHKONT | Sender account | FM_SHKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| SOBJNRZ | Object number | J_OBJNR | CHAR | 22 | Assigned to domain | J_OBJNR | ONR | ||
| SMEASURE | Funded Program | FM_MEASURE | CHAR | 24 | Assigned to domain | FM_MEASURE | FM_MEASURE | ||
| SGRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
| EFIPOS | Receiver commitment item | FM_EFIPOS | CHAR | 14 | Assigned to domain | FMCIS | FIPOS | ||
| EFIPEX | Receiver commitment item | FM_EFIPEX | CHAR | 24 | Assigned to domain | FMCIL | FM_FIPEX | FPS | |
| EFISTL | Receiver funds center | FM_EFICTR | CHAR | 16 | Assigned to domain | FISTL | |||
| EFONDS | Receiver fund | FM_EFONDS | CHAR | 10 | Assigned to domain | BP_GEBER | RECEIVER_FUND | ||
| EFAREA | Functional Area | FM_FAREA | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
| EHKONT | Receiver account | FM_EHKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| EOBJNRZ | Object number | J_OBJNR | CHAR | 22 | Assigned to domain | J_OBJNR | ONR | ||
| EMEASURE | Funded Program | FM_MEASURE | CHAR | 24 | Assigned to domain | FM_MEASURE | FM_MEASURE | ||
| EGRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
| OBJNRZ | Object number | J_OBJNR | CHAR | 22 | Assigned to domain | J_OBJNR | ONR | ||
| KOKRS | Controlling Area | KOKRS | CHAR | 4 | TKA01 | CACCD | CAC | ||
| BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
| FIKRS | Financial Management Area | FIKRS | CHAR | 4 | Assigned to domain | FIKRS | FIK | ||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| CFRULE | FM carryforward rule (FYC) | FM_CFRULE | CHAR | 10 | FM_CFRULE | CFR | |||
| GROUPNR | Group number | FM_GRUNR | NUMC | 8 | FM_GRUNR | ||||
| DTSELECTED | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8 | DATUM | ||||
| TMSELECTED | Time of Entry | CPUTM | TIMS | 6 | UZEIT | ||||
| USSELECTED | User Name | UNAME | CHAR | 12 | UNAME | ||||
| DTTRANSFER | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8 | DATUM | ||||
| TMTRANSFER | Time of Entry | CPUTM | TIMS | 6 | UZEIT | ||||
| USTRANSFER | User Name | UNAME | CHAR | 12 | UNAME | ||||
| CFFLG | Reassignment catgeory | FM_ACTYPE | CHAR | 1 | FM_ACTYPE | ||||
| FKBTR | Amount in FM area currency | FM_FKBTR | CURR | 13(2) | WERTV7 | ||||
| ERROR | Error number | FM_ERROR | CHAR | 3 | FM_ERROR | ||||
| CORULE | FM-CO assignment rule which was used | FM_CORULE | CHAR | 1 | FM_CORULE | ||||
| KNBELNR | FI document number | FM_KNBELNR | CHAR | 10 | ALPHA | BELNR | BLN | ||
| KNBUZEI | Document item for FI document number | FM_KNBUZEI | NUMC | 3 | BUZEI | ||||
| KNGJAHR | Fiscal year for FI document number | FM_KNGJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| EBUDGET_PD | FM: Receiver Budget Period | FM_EBUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER | ||
| SBUDGET_PD | FM: Sender Budget Period | FM_SBUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER | ||
| .INCLU--AP | 0 | ||||||||
| SSTATS | Funds Management Statistical Indicator | FM_STATS | CHAR | 1 | FM_STATS | ||||
| ESTATS | Funds Management Statistical Indicator | FM_STATS | CHAR | 1 | FM_STATS | ||||
| ABGJR | Fiscal year from which this entry is valid | FM_ABGJR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| BSGJR | Fiscal year from which this entry is valid | FM_ABGJR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| KOART | Account Type | KOART | CHAR | 1 | KOART | ||||
| LCOL | 3-Byte field | CHAR3 | CHAR | 3 | CHAR3 |
| Key field | Non-key field |
How do I retrieve data from SAP table FMCHA1 using ABAP code
The following ABAP code Example will allow you to do a basic selection on FMCHA1 to SELECT all data from the tableDATA: WA_FMCHA1 TYPE FMCHA1.
SELECT SINGLE *
FROM FMCHA1
INTO CORRESPONDING FIELDS OF WA_FMCHA1
WHERE...
How to access SAP table FMCHA1
Within an ECC or HANA version of SAP you can also view further information about FMCHA1 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