FMRFA SAP (FM Reporting for Fund Accounting - Report Writer Structure) Structure details
Description: FM Reporting for Fund Accounting - Report Writer Structure
Structure field list including key, data, relationships and ABAP select examples
FMRFA 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 "FM Reporting for Fund Accounting - Report Writer Structure" 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_FMRFA TYPE FMRFA.
The FMRFA table consists of various fields, each holding specific information or linking keys about FM Reporting for Fund Accounting - Report Writer Structure data available in SAP. These include RLDNR (Ledger), RRCTY (Record Type), RVERS (Version), RYEAR (Fiscal Year).. 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 FMRFA 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 |
RCLNT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
RLDNR | Ledger | RLDNR | CHAR | 2 | Assigned to domain | ALPHA | RLDNR | GLN | H_T881 |
RRCTY | Record Type | RRCTY | CHAR | 1 | RRCTY | ||||
RVERS | Version | RVERS | CHAR | 3 | Assigned to domain | ALPHA | RVERS | GVS | |
RYEAR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
RTCUR | Currency Key | RTCUR | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
RPMAX | Period | RPMAX | NUMC | 3 | RPMAX | ||||
RWRTTP | Value Type | CO_WRTTP | CHAR | 2 | CO_WRTTP | ||||
RBUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
RHKONT | General Ledger Account | HKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
RCNTR | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
RPROJK | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | Assigned to domain | KONPR | PS_POSNR | ||
RFAREA | Functional Area | FKBER | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
RFISTL | Funds Center | FISTL | CHAR | 16 | Assigned to domain | FISTL | FIS | ||
RFONDS | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
RFUND_TYPE | FM Fund Type | FM_FUNDTYPE | CHAR | 6 | Assigned to domain | FM_FUNDTYPE | |||
RFIPEX | Commitment Item | FM_FIPEX | CHAR | 24 | Assigned to domain | FM_FIPEX | FPS | ||
RBTART | Amount type | FM_BTART | CHAR | 4 | FM_BTART | ||||
RGNJHR | Year of Cash Effectivity | GNJHR | NUMC | 4 | GJAHR | GJAHR | GNJHR | ||
RSTATS | Funds Management Statistical Indicator | FM_STATS | CHAR | 1 | FM_STATS | ||||
RCFLEV | Carryforward level | FM_CFLEV | CHAR | 1 | FM_CFLEV | ||||
RAUFNR | Order Number | AUFNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | ANR | |
TSLVT | Balance carried forward in transaction currency | TSLVT9 | CURR | 17(2) | WERTV9 | ||||
TSL01 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17(2) | WERTV9 | ||||
TSL02 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17(2) | WERTV9 | ||||
TSL03 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17(2) | WERTV9 | ||||
TSL04 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17(2) | WERTV9 | ||||
TSL05 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17(2) | WERTV9 | ||||
TSL06 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17(2) | WERTV9 | ||||
TSL07 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17(2) | WERTV9 | ||||
TSL08 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17(2) | WERTV9 | ||||
TSL09 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17(2) | WERTV9 | ||||
TSL10 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17(2) | WERTV9 | ||||
TSL11 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17(2) | WERTV9 | ||||
TSL12 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17(2) | WERTV9 | ||||
TSL13 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17(2) | WERTV9 | ||||
TSL14 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17(2) | WERTV9 | ||||
TSL15 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17(2) | WERTV9 | ||||
TSL16 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17(2) | WERTV9 | ||||
HTCUR | Currency Key | RTCUR | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
HSLVT | Balance carried forward in local currency | HSLVT9 | CURR | 17(2) | WERTV9 | ||||
HSL01 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17(2) | WERTV9 | ||||
HSL02 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17(2) | WERTV9 | ||||
HSL03 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17(2) | WERTV9 | ||||
HSL04 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17(2) | WERTV9 | ||||
HSL05 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17(2) | WERTV9 | ||||
HSL06 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17(2) | WERTV9 | ||||
HSL07 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17(2) | WERTV9 | ||||
HSL08 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17(2) | WERTV9 | ||||
HSL09 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17(2) | WERTV9 | ||||
HSL10 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17(2) | WERTV9 | ||||
HSL11 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17(2) | WERTV9 | ||||
HSL12 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17(2) | WERTV9 | ||||
HSL13 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17(2) | WERTV9 | ||||
HSL14 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17(2) | WERTV9 | ||||
HSL15 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17(2) | WERTV9 | ||||
HSL16 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17(2) | WERTV9 | ||||
CSPRED | Distribution key for currency amounts | CSPRED | CHAR | 4 | Assigned to domain | SPRED | GSP | ||
FIKRS | Financial Management Area | FIKRS | CHAR | 4 | Assigned to domain | FIKRS | FIK | ||
KOKRS | Controlling Area | KOKRS | CHAR | 4 | Assigned to domain | CACCD | CAC | ||
VERSN | Planning/budgeting version | BP_VERSION | CHAR | 3 | Assigned to domain | ALPHA | BP_VERSION | BP2 | |
VORGA | Budget Type Budgeting/Planning | BP_VORGANG | CHAR | 4 | Assigned to domain | ACTIVITY | |||
SUBVO | Budget Subtype | BP_SUBVO | CHAR | 4 | Assigned to domain | BP_SUBVO | |||
RVRGNG | CO Business Transaction | CO_VORGANG | CHAR | 4 | Assigned to domain | J_VORGANG | |||
SFIPEX | Name of the last selection containing this commitment item | SEL_SFIPEX | CHAR | 8 | SELCNAME |
Key field | Non-key field |
How do I retrieve data from SAP structure FMRFA using ABAP code?
As FMRFA 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 FMRFA as there is no data to select.How to access SAP table FMRFA
Within an ECC or HANA version of SAP you can also view further information about FMRFA 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