SAP FMCOX Line Items from CO Postings - Enhanced Table data and field list

FMCOX 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 "Line Items from CO Postings - Enhanced" 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_FMCOX TYPE FMCOX.

The FMCOX table consists of various fields, each holding specific information or linking keys about Line Items from CO Postings - Enhanced data available in SAP. These include FONDS (Fund), FICTR (Funds Center), FIPEX (Commitment Item), MEASURE (Funded Program)... 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. .

FMCOX structure Technical Details:

Delivery Class:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)

SAP FMCOX structure fields - Full list of fields found in SAP data dictionary

Looking for S/4HANA specific information? Click here to explore the details, fields and extensibility available for this table in the SAP S/4HANA version of the FMCOX table. Also check whether the table still exists or has been transformed into a CDS view as part of the HANA simplifications.

Field	Description	Data Element	Data Type	length (Dec)	Check table	Conversion Routine	Domain Name	MemoryID	SHLP
FONDS	Fund	BP_GEBER	CHAR	10	FMFINCODE		BP_GEBER	FIC
FICTR	Funds Center	FM_FICTR	CHAR	16	FMFCTR		FISTL	FIS
FIPEX	Commitment Item	FM_FIPEX	CHAR	24	FMCI		FM_FIPEX	FPS
MEASURE	Funded Program	FM_MEASURE	CHAR	24	Assigned to domain		FM_MEASURE	FM_MEASURE
GRANT_NBR	Grant	GM_GRANT_NBR	CHAR	20		ALPHA	GM_GRANT_NBR	GM_GRANT_NBR	GRANTS_GENERIC
REFBN	Reference Document Number	CO_REFBN	CHAR	10		ALPHA	BELNR
RFPOS	Item number of reference document	CC_RFPOS	NUMC	5			NUMC05
WRTTP	Value Type	CO_WRTTP	CHAR	2			CO_WRTTP
WTEXT	Val.type name	FM_WRTTPT	CHAR	40			TEXT40
BTART	Amount type	FM_BTART	CHAR	4			FM_BTART
BTEXT	Name of amount type	FM_BTARTT	CHAR	40			TEXT40
STATS	Funds Management Statistical Indicator	FM_STATS	CHAR	1			FM_STATS
STATT	Name of statistics indicator	FM_STATST	CHAR	40			TEXT40
RRCTY	Record Type	RRCTY	CHAR	1			RRCTY
RVERS	Version for FM actual and commitment data	FM_RVERS	CHAR	3		ALPHA	FM_RVERS	GVS
VRGNG	CO Business Transaction	CO_VORGANG	CHAR	4	Assigned to domain		J_VORGANG
VTEXT	Name of CO transaction	FM_VRGNGT	CHAR	30			TEXT30
GJAHR	Fiscal Year	GJAHR	NUMC	4		GJAHR	GJAHR	GJR
GNJHR	Year of Cash Effectivity	GNJHR	NUMC	4		GJAHR	GJAHR	GNJHR
PERIO	Period	FM_PERIODE	NUMC	3			PERDE	GFP
PERIO7	Period/year	JAHRPER	NUMC	7		PERI7	JAHRPER
ZHLDT	Funds Management - Update Date	FM_ZHLDT	DATS	8			DATUM
BUKRS	Company Code	BUKRS	CHAR	4	T001		BUKRS	BUK	C_T001
HKONT	General Ledger Account	HKONT	CHAR	10	SKA1	ALPHA	SAKNR
SGTXT	Item Text	SGTXT	CHAR	50			TEXT50
FMBELNR	Document Number of FM Line Item	FM_BELNR	CHAR	10		ALPHA	BELNR
FMBUZEI	Number of a posting line in a TR-FM line item	FM_BUZEI	NUMC	3			NUMC03
FAREA	Functional Area	FM_FAREA	CHAR	16	TFKB		FKBER	FBE
FTEXT	Name of the functional area	FKBTX	CHAR	25			TEXT25
KOKRS	Controlling Area	KOKRS	CHAR	4	TKA01		CACCD	CAC
KOSTL	Cost Center	KOSTL	CHAR	10	CSKS	ALPHA	KOSTL	KOS
KTEXT	General Name	KTEXT	CHAR	20			TEXT20
AUFNR	Order Number	AUFNR	CHAR	12	AUFK	ALPHA	AUFNR	ANR
ATEXT	Description	AUFTEXT	CHAR	40			TEXT40
POSID	Work Breakdown Structure Element (WBS Element)	PS_POSID	CHAR	24		PROJN	PS_POSID	PRO
POST1	PS: Short description (1st text line)	PS_POST1	CHAR	40			TEXT40
PRCTR	Profit Center	PRCTR	CHAR	10	CEPC	ALPHA	PRCTR	PRC	PRCTR_EMPTY
PRCTRT	General Name	KTEXT	CHAR	20			TEXT20
NPLNR	Network Number for Account Assignment	NPLNR	CHAR	12	Assigned to domain	ALPHA	AUFNR	NET
VORNR	Operation/Activity Number	VORNR	CHAR	4		NUMCV	VORNR	VGN
DISTKEY	Distribution keys	FM_DISTKEY	CHAR	4			FM_DISTKEY
CF_FLAG	Carryforwards at year-end closing	FM_CF_FLAG	CHAR	1			XFELD
CFLEV	Carryforward level	FM_CFLEV	CHAR	1			FM_CFLEV
USERDIM	Customer Field for FM Actual and Commitment Data	FM_USERDIM	CHAR	10			CHAR10
AWTYP	Reference Transaction	AWTYP	CHAR	5	TTYP		AWTYP
AWORG	Reference Organizational Units	AWORG	CHAR	10			AWORG
LOGSYS	Logical system	LOGSYS	CHAR	10	TBDLS	ALPHA	LOGSYS
FWAER	FM area currency	FMWAER	CUKY	5	TCURC		WAERS
FKBTRC	Commts/actuals (CB) hierarchical in FMAC	FM_IOFVAL2	CURR	17(2)			WERTV9
FKBTRP	Cmmits/actuals (PB) hierarchical (FM area currency)	FM_IOFVAL	CURR	17(2)			WERTV9
TWAER	Transaction Currency	TWAER	CUKY	5	TCURC		WAERS	FWS
TRBTRC	Commitments/actuals (CB) hierarchical in transaction curr.	FM_IOTVAL2	CURR	17(2)			WERTV9
TRBTRP	Commitments/actuals (PB) hierarchical in trans. currency	FM_IOTVAL	CURR	17(2)			WERTV9
BUDGET_PD	FM: Budget Period	FM_BUDGET_PERIOD	CHAR	10	Assigned to domain		FM_BUDGET_PERIOD	BUDPER

Key field

Non-key field

< FMCOVR - CO Posting Integration: Transaction FMCO_ACC_TO_FM - Log Changes to Assignment of Account Assignments CO - FM >

How do I retrieve data from SAP structure FMCOX using ABAP code?

As FMCOX 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 FMCOX as there is no data to select.

How to access SAP table FMCOX

Within an ECC or HANA version of SAP you can also view further information about FMCOX and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).

Related SAP tables and the relationships to FMCOX

    FKRS - Financial Management Area
        FMB_SEL_SCREEN - General selection criteria
    FMAA_CO - FMAA - Availability Control Objects
        FMAA_BA - FMAA - Budget Addresses
            FMAA_PA - FMAA - Posting Addresses
    FMAA_CO_CG - FMAA - Avail. Control Objects of Aut. Cover Group
        FMAA_BA_CG - FMAA - Budget Addresses of Automatic Cover Group
            FMAA_PA_CG - FMAA - Posting Addresses of Automatic Cover Group
    AVCT - AVC Totals (BCS)
        BUDT - Budget Totals (BCS)
            BUDP - Budget Line Items (BCS)
            BUHL - Budget Entry Documents (BCS)
    FFND - Funds
            CONVAL - Consumed Values (BCS)
    FMTOX - Totals Records: Commitments and Actuals
    FMOIX - Line Items of Commitment Documents
    FMFIX - Line Items of FI Documents
        FMBKPF - FI Documents: Relevant Fields in Document Header
    FMCOX - Line Items of CO Documents
    FBPD - Budget Period
    FCTR - Funds centers
    FPOS - Commitment items
    FNCT - Functional Areas
    FMAS - Funded Programs
    FGMG - Grants
    BVSN - Budget/planning version

    FKRS - Financial Management Areas
        FMF_SEL_SCREEN - General Selection Criteria for FMF
            FVSN - Budget Versions
                BPBTX - Totals records: overall budget for fund
                    EPBT - Line Items: Overall Budget
                    VEPT - Line items: Commitment/actual for annual budget
                BPBYX - Totals records: annual budget
                    EPBY - Annual budget line items
                    VEPY - Line items: Commitment/actual for annual budget
                BPBPX - Totals Records: Period Budget
                    EPBP - Line Items: Period Budget
            FMTOX - Totals Records: Commitment and Actual
            FFND - Fund
            FMOIX - Line Items
            FMFIX - Line Items from FI Documents
                FMBKPF - FI Documents: Relevant Fields in Document Header
            FMCOX - Line Items from CO Postings
            FMCFX - Year-End Closing
                FMRU - Carryforward Rules for Year-End Closing
            FCTR - Funds Centers
            FPOS - Commitment Items
            FNCT - Functional Area
            FMAA - FM Account Assignments
                FMAAREL - Assigned FM Account Assignments
                    FMFUDRULE - Rules for Revenues Increasing Budget
                FMSNREL - Assigned FM Acct Asst to Collective Expenditures