SAP TABLES | Financial Accounting | Funds Management(FI-FM) SAP FI

FMCHA1 SAP Work List for Reassignment Tool Table and data







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.

Below is the standard documentation available and a few details of the fields which make up this Table. You can view further information about SAP FMCHA1 Table and the data within it using relevant transactions such as SE11, SE80 or SE16. Also check out the Comments section below to view or add related contributions and example screen shots.

Delivery Class: A - Application table containing master and transaction data

Display/Maintenance via SM30: Yes but with Restrictions

Enhancement category i: Can be enhanced (character-type or numeric)
See here for more information about this and other SAP enhancement categories


SAP FMCHA1 Table fields within data Dictionary





FieldData ElementData Typelength (Decimals)Check tableDescriptionConversion Routine
MANDTMANDTCLNT3
*
Client
REFBNCO_REFBNCHAR10 Reference Document NumberALPHA
RUNNRFM_CHARUNCHAR10 Reassignment run numberALPHA
REFBTFM_REFBTYPNUMC3 Reference document category
RFORGAWORGCHAR10 Reference Organizational Units
RFTYPAWTYPCHAR5
*
Reference Transaction
RFSYSLOGSYSTEMCHAR10
*
Logical SystemALPHA
RFPOSCC_RFPOSNUMC5 Item number of reference document
RFKNTCC_RFKNTNUMC5 Account assignment number of reference document
RFETECC_RFETENUMC4
*
Reference document classification number
RCONDRCONDNUMC5 Counter Conditions and Level Number
RLDNRRLDNRCHAR2
*
LedgerALPHA
WRTTPFM_WRTTPCHAR2 Value Type
SFIPOSFM_SFIPOSCHAR14
*
Sender commitment itemFMCIS
SFIPEXFM_SFIPEXCHAR24
*
Sender commitment itemFMCIL
SFISTLFM_SFICTRCHAR16
*
Sender funds center
SFONDSFM_SFONDSCHAR10
*
Sender fund
SFAREAFM_FAREACHAR16
*
Functional Area
SHKONTFM_SHKONTCHAR10
*
Sender accountALPHA
SOBJNRZJ_OBJNRCHAR22
*
Object number
SMEASUREFM_MEASURECHAR24
*
Funded Program
SGRANT_NBRGM_GRANT_NBRCHAR20 GrantALPHA
EFIPOSFM_EFIPOSCHAR14
*
Receiver commitment itemFMCIS
EFIPEXFM_EFIPEXCHAR24
*
Receiver commitment itemFMCIL
EFISTLFM_EFICTRCHAR16
*
Receiver funds center
EFONDSFM_EFONDSCHAR10
*
Receiver fund
EFAREAFM_FAREACHAR16
*
Functional Area
EHKONTFM_EHKONTCHAR10
*
Receiver accountALPHA
EOBJNRZJ_OBJNRCHAR22
*
Object number
EMEASUREFM_MEASURECHAR24
*
Funded Program
EGRANT_NBRGM_GRANT_NBRCHAR20 GrantALPHA
OBJNRZJ_OBJNRCHAR22
*
Object number
KOKRSKOKRSCHAR4 TKA01Controlling Area
BUKRSBUKRSCHAR4 T001Company Code
FIKRSFIKRSCHAR4
*
Financial Management Area
GJAHRGJAHRNUMC4 Fiscal YearGJAHR
CFRULEFM_CFRULECHAR10 FM carryforward rule (FYC)
GROUPNRFM_GRUNRNUMC8 Group number
DTSELECTEDCPUDTDATS8 Day On Which Accounting Document Was Entered



TMSELECTEDCPUTMTIMS6 Time of Entry
USSELECTEDUNAMECHAR12 User Name
DTTRANSFERCPUDTDATS8 Day On Which Accounting Document Was Entered
TMTRANSFERCPUTMTIMS6 Time of Entry
USTRANSFERUNAMECHAR12 User Name
CFFLGFM_ACTYPECHAR1 Reassignment catgeory
FKBTRFM_FKBTRCURR13(2) Amount in FM area currency
ERRORFM_ERRORCHAR3 Error number
CORULEFM_CORULECHAR1 FM-CO assignment rule which was used
KNBELNRFM_KNBELNRCHAR10 FI document numberALPHA
KNBUZEIFM_KNBUZEINUMC3 Document item for FI document number
KNGJAHRFM_KNGJAHRNUMC4 Fiscal year for FI document numberGJAHR
EBUDGET_PDFM_EBUDGET_PERIODCHAR10
*
FM: Receiver Budget Period
SBUDGET_PDFM_SBUDGET_PERIODCHAR10
*
FM: Sender Budget Period
.APPENDAFMCHA1 Additional Fields for FMCHA1
SSTATSFM_STATSCHAR1 Funds Management Statistical Indicator
ESTATSFM_STATSCHAR1 Funds Management Statistical Indicator
ABGJRFM_ABGJRNUMC4 Fiscal year from which this entry is validGJAHR
BSGJRFM_ABGJRNUMC4 Fiscal year from which this entry is validGJAHR
KOARTKOARTCHAR1 Account Type
LCOLCHAR3CHAR3 3-Byte field



Key field
Non-key field