SAP FMMP Cash budget management line items Table data and field list

FMMP 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 "Cash budget management line 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_FMMP TYPE FMMP.

The FMMP table consists of various fields, each holding specific information or linking keys about Cash budget management line items data available in SAP. These include FIPOS (Commitment Item), GJAHR (Fiscal Year), PERIO (Period), WRTTP (Value Type)... 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. .

FMMP 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 FMMP 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 FMMP 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
FIKRS	Financial Management Area	FIKRS	CHAR	4	FM01		FIKRS	FIK
FIPOS	Commitment Item	FIPOS	CHAR	14	FMFPO		FIPOS	FIP
GJAHR	Fiscal Year	GJAHR	NUMC	4		GJAHR	GJAHR	GJR
PERIO	Period	FM_PERIODE	NUMC	3			PERDE	GFP
WRTTP	Value Type	CO_WRTTP	CHAR	2			CO_WRTTP
WTEXT	Val.type name	FM_WRTTPT	CHAR	40			TEXT40
BUKRS	Company Code	BUKRS	CHAR	4	T001		BUKRS	BUK	C_T001
BUTXT	Name of Company Code or Company	BUTXT	CHAR	25			TEXT25
GSBER	Business Area	GSBER	CHAR	4	TGSB		GSBER	GSB
GTEXT	Business area description	GTEXT	CHAR	30			TEXT30
GEBER	Fund	BP_GEBER	CHAR	10	Assigned to domain		BP_GEBER	FIC
CPUDT	Day On Which Accounting Document Was Entered	CPUDT	DATS	8			DATUM
ZHLDT	Funds Management - Update Date	FM_ZHLDT	DATS	8			DATUM
BUDAT	Posting Date in the Document	BUDAT	DATS	8			DATUM
BLDAT	Document Date in Document	BLDAT	DATS	8			DATUM
ZAPOS	Commitment item for Cash Budget Management	FM_ZAPOS	CHAR	14	Assigned to domain	FMCIS	FIPOS
KUNNR	Customer Numbers	KUNNR	CHAR	10	KNA1	ALPHA	KUNNR	KUN	C_KUNNR
LIFNR	Account Number of Vendor or Creditor	LIFNR	CHAR	10	LFA1	ALPHA	LIFNR	LIF	KRED_C
POSID	Work Breakdown Structure Element (WBS Element)	PS_POSID	CHAR	24		PROJN	PS_POSID	PRO
POST1	PS: Short description (1st text line)	PS_POST1	CHAR	40			TEXT40
AUFNR	Order Number	AUFNR	CHAR	12	AUFK	ALPHA	AUFNR	ANR
ATEXT	Description	AUFTEXT	CHAR	40			TEXT40
KOKRS	Controlling Area	KOKRS	CHAR	4	TKA01		CACCD	CAC
KOSTL	Cost Center	KOSTL	CHAR	10	CSKS	ALPHA	KOSTL	KOS
KTEXT	Description	KLTXT	CHAR	40			TEXT40
FWAER	FM area currency	FM_WAERS	CUKY	5	TCURC		WAERS
FKBTR	Amount in FM area currency	FM_FKBTR	CURR	13(2)			WERTV7
FKBTRO	Original amount in FM area currency	FM_FKBTRO	CURR	13(2)			WERT7
TWAER	Transaction Currency	TWAER	CUKY	5	TCURC		WAERS	FWS
TRBTR	Amount in transaction currency	FM_TRBTR	CURR	13(2)			WERTV7
TRBTRO	Original amount in transaction currency	FM_TRBTRO	CURR	13(2)			WERT7
UMBKZ	Transfer flag	FM_UMBKZ	CHAR	1			CHAR1
DELKZ	Deletion indicator in TR-FM line item	FM_DELKZ	CHAR	1			XFELD
VO_BUKRS	Company code for payment document number	FM_VOBUKRS	CHAR	4	T001		BUKRS
VO_GJAHR	Fiscal year for payment document number	FM_VOGJAHR	NUMC	4		GJAHR	GJAHR	GJR
VO_BELNR	Payment Document Number	FM_VOBELNR	CHAR	10		ALPHA	BELNR	BLN
VO_BUZEI	Item for payment document number	FM_VOBUZEI	NUMC	3			BUZEI
VO_FIVOR	Financial Transaction for Payment Document	FM_VOFIVOR	NUMC	2			FIVOR
VO_SAKNR	G/L account in payment document	FM_VOSAKNR	CHAR	10	Assigned to domain	ALPHA	SAKNR	SAK
VO_LIFNR	Vendor in payment document	FM_VOLIFNR	CHAR	10	Assigned to domain	ALPHA	LIFNR	LIF
VO_KUNNR	Customer in payment document	FM_VOKUNNR	CHAR	10	Assigned to domain	ALPHA	KUNNR	KUN
KN_BUKRS	Company code for FI document number	FM_KNBUKRS	CHAR	4	Assigned to domain		BUKRS
KN_GJAHR	Fiscal year for FI document number	FM_KNGJAHR	NUMC	4		GJAHR	GJAHR	GJR
KN_BELNR	FI document number	FM_KNBELNR	CHAR	10		ALPHA	BELNR	BLN
KN_BUZEI	Document item for FI document number	FM_KNBUZEI	NUMC	3			BUZEI
KN_FIVOR	Financial Transaction for FI Document	FM_KNFIVOR	NUMC	2			FIVOR
KN_SAKNR	G/L account in FI document	FM_KNSAKNR	CHAR	10	Assigned to domain	ALPHA	SAKNR	SAK
KN_LIFNR	Vendor in FI document	FM_KNLIFNR	CHAR	10	LFA1	ALPHA	LIFNR	LIF
KN_KUNNR	Customer in FI document	FM_KNKUNNR	CHAR	10	KNA1	ALPHA	KUNNR	KUN
EBELN	Purchasing Document Number	EBELN	CHAR	10	EKKO	ALPHA	EBELN	BES	MEKK_C
EBELP	Item Number of Purchasing Document	EBELP	NUMC	5	EKPO		EBELP	BSP
ZEKKN	Sequential Number of Account Assignment	DZEKKN	NUMC	2			NUM02
ETENR	Delivery Schedule Line Number	ETENR	NUMC	4	Assigned to domain		ETENR
STUNR	Step number	STUNR	NUMC	3	Assigned to domain		STUNR
ZAEHK	Condition counter	DZAEHK	NUMC	2			ZAEHK
KBLNR	Document Number for Earmarked Funds	KBLNR	CHAR	10	KBLK	ALPHA	KBLNR	KBL
KBLPOS	Earmarked Funds: Document Item	KBLPOS	NUMC	3	KBLP		KBLPOS	KBP

Key field

Non-key field

< FMMM2 - Transaction Type Control FMMP_AVC_CVRGRP - AVC data - Manual Cover Group >

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

As FMMP 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 FMMP as there is no data to select.

How to access SAP table FMMP

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

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

Related SAP tables and the relationships to FMMP

    FKRS - Financial Management Areas
        FPOS - Commitment items
            FVER - Plan versions in cash budget management
                BCMY - Financial budget annual values
                BCMP - Financial budget period values
            FSUM - Totals records: commitment and actual
            FMMP - Cash budget management line items
            FMBS - Cash holdings