SAP FMFG_CLOI_FIELDS_AP Pre-Closing Activities - Canceling Fund Open Items Table data and field list

FMFG_CLOI_FIELDS_AP 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 "Pre-Closing Activities - Canceling Fund Open Items" 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_FMFG_CLOI_FIELDS_AP TYPE FMFG_CLOI_FIELDS_AP.

The FMFG_CLOI_FIELDS_AP table consists of various fields, each holding specific information or linking keys about Pre-Closing Activities - Canceling Fund Open Items data available in SAP. These include LIFNR (Account Number of Vendor or Creditor), EBELN (Purchasing Document Number), EBELP (Item Number of Purchasing Document), BLDAT (Document Date in Document)... 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. .

FMFG_CLOI_FIELDS_AP 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 FMFG_CLOI_FIELDS_AP 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 FMFG_CLOI_FIELDS_AP 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
BUKRSCompany Code BUKRSCHAR4Assigned to domainBUKRSBUKC_T001
LIFNRAccount Number of Vendor or Creditor LIFNRCHAR10Assigned to domainALPHALIFNRLIFKRED_C
EBELNPurchasing Document Number EBELNCHAR10Assigned to domainALPHAEBELNBESMEKK_C
EBELPItem Number of Purchasing Document EBELPNUMC5Assigned to domainEBELPBSP
BLDATDocument Date in Document BLDATDATS8DATUM
BUDATPosting Date in the Document BUDATDATS8DATUM
BELNRAccounting Document Number BELNR_DCHAR10ALPHABELNRBLN
BKTXTDocument Header Text BKTXTCHAR25TEXT25
XBLNRReference Document Number XBLNR1CHAR16XBLNR1
GJAHRFiscal Year GJAHRNUMC4GJAHRGJAHRGJR
BUZEINumber of Line Item Within Accounting Document BUZEINUMC3BUZEIBUZ
BLARTDocument Type BLARTCHAR2Assigned to domainBLARTBAR
BELNR_CLEARAccounting Document Number BELNR_DCHAR10ALPHABELNRBLN
YRCL_AWREFReference Document Number AWREFCHAR10ALPHAAWREF
DMBTRAmount in Local Currency DMBTRCURR13(2) WERT7
WRBTRAmount in document currency WRBTRCURR13(2) WERT7
DIFF_AMT_GR_IRAmount in document currency WRBTRCURR13(2) WERT7
NETPRNet price NETPRCURR11(2) WERTV6
HSLValue in local currency VLCUR9CURR17(2) WERTV9
TSLValue in Transaction Currency VTCUR9CURR17(2) WERTV9
WAERSCurrency Key WAERSCUKY5Assigned to domainWAERSFWS
KOARTAccount Type KOARTCHAR1KOART
KOSTLCost Center KOSTLCHAR10Assigned to domainALPHAKOSTLKOS
GEBERFund BP_GEBERCHAR10Assigned to domainBP_GEBERFIC
FISTLFunds Center FISTLCHAR16Assigned to domainFISTLFIS
FIPOSCommitment Item FIPOSCHAR14Assigned to domainFIPOSFIP
EXP_HKONTGeneral Ledger Account HKONTCHAR10Assigned to domainALPHASAKNR
HKONTGeneral Ledger Account HKONTCHAR10Assigned to domainALPHASAKNR
RTCURCurrency Key RTCURCUKY5Assigned to domainWAERSFWS
PSWSLUpdate Currency for General Ledger Transaction Figures PSWSLCUKY5Assigned to domainWAERS
FKBERFunctional Area FKBERCHAR16Assigned to domainFKBERFBE
MEASUREFunded Program FM_MEASURECHAR24Assigned to domainFM_MEASUREFM_MEASURE
GSBERBusiness Area GSBERCHAR4Assigned to domainGSBERGSB
RPROJKWork Breakdown Structure Element (WBS Element) PS_PSP_PNRNUMC8Assigned to domainKONPRPS_POSNR
WRBTR_GR_TOTAmount in document currency WRBTRCURR13(2) WERT7
WRBTR_IR_TOTAmount in document currency WRBTRCURR13(2) WERT7
WRBTR_BSIKAmount in document currency WRBTRCURR13(2) WERT7
MENGE_GRPurchase Order Quantity BSTMGQUAN13(3) MENG13
MENGE_IRPurchase Order Quantity BSTMGQUAN13(3) MENG13
MEINSBase Unit of Measure MEINSUNIT3Assigned to domainCUNITMEINS
MWSKZTax on sales/purchases code MWSKZCHAR2Assigned to domainMWSKZ
YRCL_AWTYPReference Transaction AWTYPCHAR5Assigned to domainAWTYP
PRCTRProfit Center PRCTRCHAR10Assigned to domainALPHAPRCTRPRCPRCTR_EMPTY
NEW_FIPOSCommitment Item FIPOSCHAR14Assigned to domainFIPOSFIP
NEW_GEBERFund BP_GEBERCHAR10Assigned to domainBP_GEBERFIC
NEW_FISTLFunds Center FISTLCHAR16Assigned to domainFISTLFIS
NEW_FKBERFunctional Area FKBERCHAR16Assigned to domainFKBERFBE
NEW_MEASUREFunded Program FM_MEASURECHAR24Assigned to domainFM_MEASUREFM_MEASURE
DOCIDDocument Type BLARTCHAR2Assigned to domainBLARTBAR
BUDGET_PDFM: Budget Period FM_BUDGET_PERIODCHAR10Assigned to domainFM_BUDGET_PERIODBUDPER
NEW_BUDGET_PDFM: Budget Period FM_BUDGET_PERIODCHAR10Assigned to domainFM_BUDGET_PERIODBUDPER

Key field Non-key field



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

As FMFG_CLOI_FIELDS_AP 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 FMFG_CLOI_FIELDS_AP as there is no data to select.

How to access SAP table FMFG_CLOI_FIELDS_AP

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

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