FMFUNDTRANS SAP (Funds Transfer Request Customizing) Table details
Dictionary Type: Table
Description: Funds Transfer Request Customizing
Description: Funds Transfer Request Customizing
Table field list including key, data, relationships and ABAP select examples
FMFUNDTRANS is a standard SAP Table which is used to store Funds Transfer Request Customizing data and is available within R/3 SAP systems depending on the version and release level.
The FMFUNDTRANS table consists of various fields, each holding specific information or linking keys about Funds Transfer Request Customizing data available in SAP. These include COCODE (Company Code), BLART (Document Type), GEBER_FROM (Fund (Lower Limit)), GEBER_TO (Fund (Upper Limit)).. 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: C - Customising table, maintenance only by custDisplay/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP FMFUNDTRANS table 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 |
| CLIENT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| COCODE | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| BLART | Document Type | BLART | CHAR | 2 | T003 | BLART | BAR | ||
| GEBER_FROM | Fund (Lower Limit) | FM_FUND_FROM | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
| GEBER_TO | Fund (Upper Limit) | FM_FUND_TO | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
| SEN_REC_IND | Sender/Receiver Indicator | FM_SEND_REC_IND | CHAR | 1 | FM_SEND_REC_IND | ||||
| DIFF_YEAR_IND | Transfer Posting Between Different Fiscal Years | FM_DIFF_YEAR_IND | CHAR | 1 | XFELD | ||||
| POST_KEY_D | Posting Key for Debit Postings | FM_FUND_TRANS_POST_KEY_D | CHAR | 2 | TBSL | BSCHL | |||
| OFF_ACC_D | G/L Account for Offsetting Line | FM_FUND_TRANS_OFF_ACC_D | CHAR | 10 | SKA1 | ALPHA | SAKNR | ||
| POST_KEY_C | Posting Key for Credit Postings | FM_FUND_TRANS_POST_KEY_C | CHAR | 2 | TBSL | BSCHL | |||
| OFF_ACC_C | G/L Account for Offsetting Line | FM_FUND_TRANS_OFF_ACC_C | CHAR | 10 | SKA1 | ALPHA | SAKNR |
| Key field | Non-key field |
How do I retrieve data from SAP table FMFUNDTRANS using ABAP code
The following ABAP code Example will allow you to do a basic selection on FMFUNDTRANS to SELECT all data from the tableDATA: WA_FMFUNDTRANS TYPE FMFUNDTRANS.
SELECT SINGLE *
FROM FMFUNDTRANS
INTO CORRESPONDING FIELDS OF WA_FMFUNDTRANS
WHERE...
How to access SAP table FMFUNDTRANS
Within an ECC or HANA version of SAP you can also view further information about FMFUNDTRANS 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