FMCJ_TC SAP (Structure for Table Control TAB_CNTRL1) Structure details
Description: Structure for Table Control TAB_CNTRL1
Structure field list including key, data, relationships and ABAP select examples
FMCJ_TC is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Structure for Table Control TAB_CNTRL1" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_FMCJ_TC TYPE FMCJ_TC.
The FMCJ_TC table consists of various fields, each holding specific information or linking keys about Structure for Table Control TAB_CNTRL1 data available in SAP. These include MANDT (Client), BUKRS (Company code), BELNR (IS-PS: Document number for cash desk subsidiary ledger), GJAHR (Fiscal year).. 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:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Not classified
SAP FMCJ_TC structure 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 |
| LMARK | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| 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 structure FMCJ_TC using ABAP code?
As FMCJ_TC is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on FMCJ_TC as there is no data to select.How to access SAP table FMCJ_TC
Within an ECC or HANA version of SAP you can also view further information about FMCJ_TC 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