FMCJ SAP (IS-PS: Documents in Cash Desk Subsidiary Ledger) Table details
Dictionary Type: Table
Description: IS-PS: Documents in Cash Desk Subsidiary Ledger
Description: IS-PS: Documents in Cash Desk Subsidiary Ledger
Table field list including key, data, relationships and ABAP select examples
FMCJ is a standard SAP Table which is used to store IS-PS: Documents in Cash Desk Subsidiary Ledger data and is available within R/3 SAP systems depending on the version and release level.
The FMCJ table consists of various fields, each holding specific information or linking keys about IS-PS: Documents in Cash Desk Subsidiary Ledger data available in SAP. These include BUKRS (Company code), BELNR (IS-PS: Document number for cash desk subsidiary ledger), GJAHR (Fiscal year), ERNAM (Name of Person who Created the Object).. 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: Cannot Be Enhanced
SAP FMCJ 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 | |||
| BUKRS | Company code | FM_BUKRS | CHAR | 4 | T001 | BUKRS | BUK | H_T001 | |
| BELNR | IS-PS: Document number for cash desk subsidiary ledger | BELNR_FM | CHAR | 10 | ALPHA | BELNR | BLN | ||
| GJAHR | Fiscal year | FM_GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
| CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8 | DATUM | ||||
| CPUTM | Time of Entry | CPUTM | TIMS | 6 | UZEIT | ||||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| BUVRG | Payment Transaction in Cash Desk Subledger | FM_BUVRG | CHAR | 10 | FMPY | FM_BUVRG | |||
| BUSOH | In/out Payment Ind. for Cash Desk Subledger | FM_BUSOH | CHAR | 1 | FM_SHKZG | ||||
| DMBTR | Amount in Local Currency | FM_DMBTR | CURR | 15(2) | WERTV8 | ||||
| WRBTR | Amount in Document Currency | WRBTR_FM | CURR | 15(2) | WERTV8 | ||||
| WAERS | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
| HWAER | Local Currency | HWAER | CUKY | 5 | Assigned to domain | WAERS | |||
| KUNNR | Customer Numbers | KUNNR | CHAR | 10 | KNB1 | ALPHA | KUNNR | KUN | C_KUNNR |
| LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | LFB1 | ALPHA | LIFNR | LIF | KRED_C |
| SAKNR | G/L Account Number | SAKNR | CHAR | 10 | SKB1 | ALPHA | SAKNR | SAK | C_SAKNR |
| FIPEX | Commitment Item | FM_FIPEX | CHAR | 24 | Assigned to domain | FM_FIPEX | FPS | ||
| FICTR | Funds Center | FISTL | CHAR | 16 | Assigned to domain | FISTL | FIS | ||
| FUND | Fund | BP_GEBER | CHAR | 10 | FMFINCODE | BP_GEBER | FIC | ||
| BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER | ||
| PSOEA | Revnue Type | PSOEA | CHAR | 8 | PSO04 | PSOEA | |||
| KBLNR | Document Number for Earmarked Funds | KBLNR_FI | CHAR | 10 | KBLK | ALPHA | KBLNR | KBL | |
| KBLPOS | Earmarked Funds: Document Item | KBLPOS | NUMC | 3 | KBLP | KBLPOS | KBP | ||
| XBLNR | Reference Document Number | XBLNR1 | CHAR | 16 | XBLNR1 | ||||
| SGTXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
| KVERM | Account Memo | FM_KVERM | CHAR | 50 | TEXT50 | ||||
| STBLG | Reverse Document Number | STBLG | CHAR | 10 | ALPHA | BELNR | |||
| XSTBLG | Indicator for Reverse Document | XSTBLG | CHAR | 1 | XFELD | ||||
| BELST | IS-PS: Document status in cash desk subsidiary ledger | FM_BELST | CHAR | 1 | FM_BELST | ||||
| KABLG | Cash Desk Closing in Cash Desk Subledger | FM_KABLG | CHAR | 1 | FM_KABLG | ||||
| ERZPT | FM_ERZPT | CHAR | 20 | CHAR20 | |||||
| FI_BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| FI_BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
| FI_BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| FI_GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| FI_UMSKZ | Special G/L Indicator | UMSKZ | CHAR | 1 | Assigned to domain | UMSKZ | |||
| FI_REBZG | Number of the Invoice the Transaction Belongs to | REBZG | CHAR | 10 | ALPHA | BELNR | |||
| FI_REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | REBZJ | NUMC | 4 | GJAHR | GJAHR | |||
| FI_REBZZ | Line Item in the Relevant Invoice | REBZZ | NUMC | 3 | BUZEI |
| Key field | Non-key field |
How do I retrieve data from SAP table FMCJ using ABAP code
The following ABAP code Example will allow you to do a basic selection on FMCJ to SELECT all data from the tableDATA: WA_FMCJ TYPE FMCJ.
SELECT SINGLE *
FROM FMCJ
INTO CORRESPONDING FIELDS OF WA_FMCJ
WHERE...
How to access SAP table FMCJ
Within an ECC or HANA version of SAP you can also view further information about FMCJ 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