FMFG_DC_LEDGER_FM SAP (Display FM Ledger entries in document chain) Structure details
Dictionary Type: Structure
Description: Display FM Ledger entries in document chain
Description: Display FM Ledger entries in document chain
ABAP Code to SELECT data from FMFG_DC_LEDGER_FM
Related tables to FMFG_DC_LEDGER_FM
Access table FMFG_DC_LEDGER_FM
Related tables to FMFG_DC_LEDGER_FM
Access table FMFG_DC_LEDGER_FM
Structure field list including key, data, relationships and ABAP select examples
FMFG_DC_LEDGER_FM 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 "Display FM Ledger entries in document chain" 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_DC_LEDGER_FM TYPE FMFG_DC_LEDGER_FM.
The FMFG_DC_LEDGER_FM table consists of various fields, each holding specific information or linking keys about Display FM Ledger entries in document chain data available in SAP. These include REFBT (Reference document category), RFORG (Reference Organizational Units), RFPOS (Item number of reference document), RFKNT (Account assignment number of reference 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. .
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_DC_LEDGER_FM 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 |
| REFBN | Reference Document Number | CO_REFBN | CHAR | 10 | ALPHA | BELNR | |||
| REFBT | Reference document category | FM_REFBTYP | NUMC | 3 | FM_REFBTYP | ||||
| RFORG | Reference Organizational Units | AWORG | CHAR | 10 | AWORG | ||||
| RFPOS | Item number of reference document | CC_RFPOS | NUMC | 5 | NUMC05 | ||||
| RFKNT | Account assignment number of reference document | CC_RFKNT | NUMC | 5 | NUMC05 | ||||
| RFTYP | Reference Transaction | AWTYP | CHAR | 5 | Assigned to domain | AWTYP | |||
| RFSYS | Logical System | LOGSYSTEM | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
| FMBELNR | Document Number of FM Line Item | FM_BELNR | CHAR | 10 | ALPHA | BELNR | |||
| BTART | Amount type | FM_BTART | CHAR | 4 | FM_BTART | ||||
| RLDNR | Ledger | RLDNR | CHAR | 2 | Assigned to domain | ALPHA | RLDNR | GLN | H_T881 |
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| STUNR | Number that clearly identifies the line key in database | FM_STUNR | CHAR | 16 | CHAR16 | ||||
| ZHLDT | Funds Management - Update Date | FM_ZHLDT | DATS | 8 | DATUM | ||||
| GNJHR | Year of Cash Effectivity | GNJHR | NUMC | 4 | GJAHR | GJAHR | GNJHR | ||
| PERIO | Period | CO_PERIO | NUMC | 3 | PERBL | VPE | |||
| CFSTAT | FM Commitment Carryforward: Status | FM_CFST | NUMC | 2 | FM_CFST | ||||
| CFSTATSV | Year-End Closing: Status (Back Up) | FM_CFSTSV | NUMC | 2 | FM_CFST | ||||
| CFCNT | Year-End Closing: Number of Transfers | FM_CFCNT | NUMC | 2 | FM_CFCNT | ||||
| OBJNRZ | Object number | J_OBJNR | CHAR | 22 | ONR00 | J_OBJNR | ONR | ||
| TRBTR | Amount in transaction currency | FM_TRBTR | CURR | 13(2) | WERTV7 | ||||
| FKBTR | Amount in FM area currency | FM_FKBTR | CURR | 13(2) | WERTV7 | ||||
| FISTL | Funds Center | FISTL | CHAR | 16 | FMFCTR | FISTL | FIS | ||
| FONDS | Fund | BP_GEBER | CHAR | 10 | FMFINCODE | BP_GEBER | FIC | ||
| FIPEX | Commitment Item | FM_FIPEX | CHAR | 24 | Assigned to domain | FM_FIPEX | FPS | ||
| FAREA | Functional Area | FM_FAREA | CHAR | 16 | TFKB | FKBER | FBE | ||
| 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 | |
| BUS_AREA | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| PRCTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
| WRTTP | Value Type | FM_WRTTP | CHAR | 2 | FM_WRTTP | ||||
| VRGNG | CO Business Transaction | CO_VORGANG | CHAR | 4 | TJ01 | J_VORGANG | |||
| BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
| STATS | Funds Management Statistical Indicator | FM_STATS | CHAR | 1 | FM_STATS | ||||
| TWAER | Transaction Currency | TWAER | CUKY | 5 | TCURC | WAERS | FWS | ||
| CFLEV | Carryforward level | FM_CFLEV | CHAR | 1 | FM_CFLEV | ||||
| SGTXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
| TRANR | Funds Management Transaction Number | FM_TRANR | CHAR | 16 | CHAR16 | ||||
| CTRNR | Funds Management Control Number | FM_CTRNR | CHAR | 20 | CHAR20 | ||||
| USERDIM | Customer Field for FM Actual and Commitment Data | FM_USERDIM | CHAR | 10 | CHAR10 | ||||
| .INCLU--AP | 0 | ||||||||
| FMVOR | Classification of Document Lines | FMVOR | CHAR | 4 | FMVOR | ||||
| .INCLU--AP | 0 | ||||||||
| BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER | ||
| VREFBT | Predecessor document category | FM_VREFBT | NUMC | 3 | FM_REFBTYP | ||||
| VREFBN | Predecessor document number | FM_VREFBN | CHAR | 10 | ALPHA | BELNR | |||
| VRFORG | Predecessor document organization | FM_VRFORG | CHAR | 10 | AWORG | ||||
| VRFPOS | Predecessor document item | FM_VRFPOS | NUMC | 5 | NUMC05 | ||||
| VRFKNT | Predecessor account assignment | FM_VRFKNT | NUMC | 5 | NUM05 | ||||
| VRFTYP | Reference Transaction | AWTYP | CHAR | 5 | Assigned to domain | AWTYP | |||
| VRFSYS | Logical System | LOGSYSTEM | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
| HKONT | General Ledger Account | HKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| VOBUKRS | Company code for payment document number | FM_VOBUKRS | CHAR | 4 | Assigned to domain | BUKRS | |||
| VOGJAHR | Fiscal year for payment document number | FM_VOGJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| VOBELNR | Payment Document Number | FM_VOBELNR | CHAR | 10 | ALPHA | BELNR | BLN | ||
| VOBUZEI | Item for payment document number | FM_VOBUZEI | NUMC | 3 | BUZEI | ||||
| KNGJAHR | Fiscal year for FI document number | FM_KNGJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| KNBELNR | FI document number | FM_KNBELNR | CHAR | 10 | ALPHA | BELNR | BLN | ||
| KNBUZEI | Document item for FI document number | FM_KNBUZEI | NUMC | 3 | BUZEI | ||||
| SKNTO | Cash discount amount in local currency | SKNTO | CURR | 13(2) | WERT7 | ||||
| RDIFF | Exchange Rate Gain/Loss Realized | RDIFF | CURR | 13(2) | WRTV7 | ||||
| PAYFLG | Payment Status of FM Documents | FM_PAYFLG | CHAR | 1 | FM_PAYFLG | ||||
| PSOBT | Posting Day | PSOBT | DATS | 8 | DATUM | ||||
| MENGE | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | ||||
| MEINS | Base Unit of Measure | MEINS | UNIT | 3 | T006 | CUNIT | MEINS | ||
| VBUND | Company ID of trading partner | RASSC | CHAR | 6 | Assigned to domain | ALPHA | RCOMP | PGS | |
| XREF3 | Reference key for line item | XREF3 | CHAR | 20 | CHAR20 | ||||
| PUMETH | Payment Update Procedure in FM | PUMETH | CHAR | 4 | PUMETH |
| Key field | Non-key field |
How do I retrieve data from SAP structure FMFG_DC_LEDGER_FM using ABAP code?
As FMFG_DC_LEDGER_FM 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_DC_LEDGER_FM as there is no data to select.How to access SAP table FMFG_DC_LEDGER_FM
Within an ECC or HANA version of SAP you can also view further information about FMFG_DC_LEDGER_FM 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