FMFG_PAYCORR_FINAL SAP (Structure for correction lines in Payment Correction Program) Structure details

Dictionary Type: Structure
Description: Structure for correction lines in Payment Correction Program




ABAP Code to SELECT data from FMFG_PAYCORR_FINAL
Related tables to FMFG_PAYCORR_FINAL
Access table FMFG_PAYCORR_FINAL




Structure field list including key, data, relationships and ABAP select examples

FMFG_PAYCORR_FINAL 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 correction lines in Payment Correction Program" 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_PAYCORR_FINAL TYPE FMFG_PAYCORR_FINAL.

The FMFG_PAYCORR_FINAL table consists of various fields, each holding specific information or linking keys about Structure for correction lines in Payment Correction Program data available in SAP. These include BELNR_ORIG (Accounting Document Number), GJAHR_ORIG (Fiscal Year), MANDT (Client), FIKRS (Financial Management Area).. 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_PAYCORR_FINAL 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_ORIGCompany Code BUKRSCHAR4Assigned to domainBUKRSBUKC_T001
BELNR_ORIGAccounting Document Number BELNR_DCHAR10ALPHABELNRBLN
GJAHR_ORIGFiscal Year GJAHRNUMC4GJAHRGJAHRGJR
MANDTClient MANDTCLNT3T000MANDT
FIKRSFinancial Management Area FIKRSCHAR4FM01FIKRSFIK
ZHLDTFunds Management - Update Date FM_ZHLDTDATS8DATUM
BTARTAmount type FM_BTARTCHAR4FM_BTART
RLDNRLedger RLDNRCHAR2Assigned to domainALPHARLDNRGLNH_T881
GJAHRFiscal Year GJAHRNUMC4GJAHRGJAHRGJR
TRBTRAmount in transaction currency FM_TRBTRCURR13(2) WERTV7
FKBTRAmount in FM area currency FM_FKBTRCURR13(2) WERTV7
FISTLFunds Center FISTLCHAR16FMFCTRFISTLFIS
FONDSFund BP_GEBERCHAR10FMFINCODEBP_GEBERFIC
FIPEXCommitment Item FM_FIPEXCHAR24Assigned to domainFM_FIPEXFPS
FAREAFunctional Area FM_FAREACHAR16TFKBFKBERFBE
MEASUREFunded Program FM_MEASURECHAR24Assigned to domainFM_MEASUREFM_MEASURE
GRANT_NBRGrant GM_GRANT_NBRCHAR20ALPHAGM_GRANT_NBRGM_GRANT_NBRGRANTS_GENERIC
BUS_AREABusiness Area GSBERCHAR4Assigned to domainGSBERGSB
PRCTRProfit Center PRCTRCHAR10Assigned to domainALPHAPRCTRPRCPRCTR_EMPTY
WRTTPValue Type FM_WRTTPCHAR2FM_WRTTP
VRGNGCO Business Transaction CO_VORGANGCHAR4TJ01J_VORGANG
BUKRSCompany Code BUKRSCHAR4T001BUKRSBUKC_T001
STATSFunds Management Statistical Indicator FM_STATSCHAR1FM_STATS
TWAERTransaction Currency TWAERCUKY5TCURCWAERSFWS
CFLEVCarryforward level FM_CFLEVCHAR1FM_CFLEV
USERDIMCustomer Field for FM Actual and Commitment Data FM_USERDIMCHAR10CHAR10
FMVORClassification of Document Lines FMVORCHAR4FMVOR
HKONTGeneral Ledger Account HKONTCHAR10Assigned to domainALPHASAKNR
OBJNRZObject number J_OBJNRCHAR22Assigned to domainJ_OBJNRONR
KOSTLCost Center KOSTLCHAR10Assigned to domainALPHAKOSTLKOS
AUFNROrder Number AUFNRCHAR12Assigned to domainALPHAAUFNRANR
PS_PSP_PNRWork Breakdown Structure Element (WBS Element) PS_PSP_PNRNUMC8Assigned to domainKONPRPS_POSNR
NPLNRNetwork Number for Account Assignment NPLNRCHAR12Assigned to domainALPHAAUFNRNET
AUFPLRouting number of operations in the order CO_AUFPLNUMC10AUFPL
APLZLInternal counter CIM_COUNTNUMC8CIM_COUNT
VBUNDCompany ID of trading partner RASSCCHAR6Assigned to domainALPHARCOMPPGS
VREFBTPredecessor document category FM_VREFBTNUMC3FM_REFBTYP
VREFBNPredecessor document number FM_VREFBNCHAR10ALPHABELNR
VRFORGPredecessor document organization FM_VRFORGCHAR10AWORG
VRFPOSPredecessor document item FM_VRFPOSNUMC5NUMC05
VRFKNTPredecessor account assignment FM_VRFKNTNUMC5NUM05
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_PAYCORR_FINAL using ABAP code?

As FMFG_PAYCORR_FINAL 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_PAYCORR_FINAL as there is no data to select.

How to access SAP table FMFG_PAYCORR_FINAL

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

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


Search for further information about these or an SAP related objects



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