FMFG_CLOI_FIELDS_AP_MM SAP (Pre-Closing Activities - Canceling Fund Open Items) Structure details
Description: Pre-Closing Activities - Canceling Fund Open Items
Related tables to FMFG_CLOI_FIELDS_AP_MM
Access table FMFG_CLOI_FIELDS_AP_MM
Structure field list including key, data, relationships and ABAP select examples
FMFG_CLOI_FIELDS_AP_MM 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_MM TYPE FMFG_CLOI_FIELDS_AP_MM.
The FMFG_CLOI_FIELDS_AP_MM 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 WERKS (Plant), LIFNR (Account Number of Vendor or Creditor), YRCL_AWTYP (Reference Transaction), EBELN (Purchasing Document Number).. 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: Can be enhanced (character-type or numeric)
SAP FMFG_CLOI_FIELDS_AP_MM 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 |
BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
WERKS | Plant | EWERK | CHAR | 4 | Assigned to domain | WERKS | WRK | ||
LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
YRCL_AWTYP | Reference Transaction | AWTYP | CHAR | 5 | Assigned to domain | AWTYP | |||
EBELN | Purchasing Document Number | EBELN | CHAR | 10 | Assigned to domain | ALPHA | EBELN | BES | MEKK_C |
EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | Assigned to domain | EBELP | BSP | ||
MATNR | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
KNTTP | Account Assignment Category | KNTTP | CHAR | 1 | Assigned to domain | KNTTP | KNT | ||
TXZ01 | Short Text | TXZ01 | CHAR | 40 | TEXT40 | ||||
MENGE | Purchase Order Quantity | BSTMG | QUAN | 13(3) | MENG13 | ||||
MENGE_GR | Purchase Order Quantity | BSTMG | QUAN | 13(3) | MENG13 | ||||
MENGE_IR | Purchase Order Quantity | BSTMG | QUAN | 13(3) | MENG13 | ||||
MEINS | Purchase Order Unit of Measure | BSTME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
NETPR | Net Price in Purchasing Document (in Document Currency) | BPREI | CURR | 11(2) | WERT11 | ||||
WRBTR_IR_TOT | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
WRBTR_GR_TOT | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
PSTYP | Item Category in Purchasing Document | PSTYP | CHAR | 1 | Assigned to domain | PSTYP | |||
VRTKZ | Distribution indicator for multiple account assignment | VRTKZ | CHAR | 1 | VRTKZ | ||||
WEPOS | Goods Receipt Indicator | WEPOS | CHAR | 1 | XFELD | ||||
WEUNB | Goods Receipt, Non-Valuated | WEUNB | CHAR | 1 | XFELD | ||||
REPOS | Invoice Receipt Indicator | REPOS | CHAR | 1 | XFELD | ||||
WEBRE | Indicator: GR-Based Invoice Verification | WEBRE | CHAR | 1 | XFELD | ||||
FIPOS | Commitment Item | FIPOS | CHAR | 14 | Assigned to domain | FIPOS | FIP | ||
GEBER | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
FISTL | Funds Center | FISTL | CHAR | 16 | Assigned to domain | FISTL | FIS | ||
FKBER | Functional Area | FKBER | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
MEASURE | Funded Program | FM_MEASURE | CHAR | 24 | Assigned to domain | FM_MEASURE | FM_MEASURE | ||
DOCID | Document Type | BLART | CHAR | 2 | Assigned to domain | BLART | BAR | ||
BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER |
Key field | Non-key field |
How do I retrieve data from SAP structure FMFG_CLOI_FIELDS_AP_MM using ABAP code?
As FMFG_CLOI_FIELDS_AP_MM 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_MM as there is no data to select.How to access SAP table FMFG_CLOI_FIELDS_AP_MM
Within an ECC or HANA version of SAP you can also view further information about FMFG_CLOI_FIELDS_AP_MM 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