FMSU SAP (FI-FM Totals Records) Table details
Dictionary Type: Table
Description: FI-FM Totals Records
Description: FI-FM Totals Records
Table field list including key, data, relationships and ABAP select examples
FMSU is a standard SAP Table which is used to store FI-FM Totals Records data and is available within R/3 SAP systems depending on the version and release level.
The FMSU table consists of various fields, each holding specific information or linking keys about FI-FM Totals Records data available in SAP. These include LEDNR (Budget/Planning Ledger), OBJNR (Object number), GJAHR (Fiscal Year), PERBL (Period block).. 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: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Not classified
SAP FMSU 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 |
MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
LEDNR | Budget/Planning Ledger | BP_LEDNR | CHAR | 4 | NUMCV | LEDNR_BP | |||
OBJNR | Object number | J_OBJNR | CHAR | 22 | ONR00 | J_OBJNR | ONR | ||
GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
PERBL | Period block | PERBL | NUMC | 3 | PERBL | VPE | |||
GEBER | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
WRTTP | Value Type | CO_WRTTP | CHAR | 2 | CO_WRTTP | ||||
VORGA | CO Business Transaction | CO_VORGANG | CHAR | 4 | Assigned to domain | J_VORGANG | |||
POSIT | Internal commitment item (8 chars) | BP_POSIT | CHAR | 8 | BP_POSIT | ||||
TWAER | Transaction Currency | TWAER | CUKY | 5 | TCURC | WAERS | FWS | ||
BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
GSBER | Business Area | GSBER | CHAR | 4 | TGSB | GSBER | GSB | ||
OBJNRZ | Object number | J_OBJNR | CHAR | 22 | Assigned to domain | J_OBJNR | ONR | ||
BTR001 | Amount, period 1 | BTR001 | CURR | 15(2) | WERT8 | ||||
BTR002 | Amount, period 2 | BTR002 | CURR | 15(2) | WERT8 | ||||
BTR003 | Amount, period 3 | BTR003 | CURR | 15(2) | WERT8 | ||||
BTR004 | Amount, period 4 | BTR004 | CURR | 15(2) | WERT8 | ||||
BTR005 | Amount, period 5 | BTR005 | CURR | 15(2) | WERT8 | ||||
BTR006 | Amount, period 6 | BTR006 | CURR | 15(2) | WERT8 | ||||
BTR007 | Amount, period 7 | BTR007 | CURR | 15(2) | WERT8 | ||||
BTR008 | Amount, period 8 | BTR008 | CURR | 15(2) | WERT8 | ||||
BTR009 | Amount, period 9 | BTR009 | CURR | 15(2) | WERT8 | ||||
BTR010 | Amount, period 10 | BTR010 | CURR | 15(2) | WERT8 | ||||
BTR011 | Amount, period 11 | BTR011 | CURR | 15(2) | WERT8 | ||||
BTR012 | Amount, period 12 | BTR012 | CURR | 15(2) | WERT8 | ||||
BTR013 | Amount, period 13 | BTR013 | CURR | 15(2) | WERT8 | ||||
BTR014 | Amount, period 14 | BTR014 | CURR | 15(2) | WERT8 | ||||
BTR015 | Period 15 amount | BTR015 | CURR | 15(2) | WERT8 | ||||
BTR016 | Period 16 amount | BTR016 | CURR | 15(2) | WERT8 | ||||
BTRT01 | Period 1 amount in transaction currency | BTRT01 | CURR | 15(2) | WERT8 | ||||
BTRT02 | Period 2 amount in transaction currency | BTRT02 | CURR | 15(2) | WERT8 | ||||
BTRT03 | Period 3 amount in transaction currency | BTRT03 | CURR | 15(2) | WERT8 | ||||
BTRT04 | Period 4 amount in transaction currency | BTRT04 | CURR | 15(2) | WERT8 | ||||
BTRT05 | Period 5 amount in transaction currency | BTRT05 | CURR | 15(2) | WERT8 | ||||
BTRT06 | Period 6 amount in transaction currency | BTRT06 | CURR | 15(2) | WERT8 | ||||
BTRT07 | Period 7 amount in transaction currency | BTRT07 | CURR | 15(2) | WERT8 | ||||
BTRT08 | Period 8 amount in transaction currency | BTRT08 | CURR | 15(2) | WERT8 | ||||
BTRT09 | Period 9 amount in transaction currency | BTRT09 | CURR | 15(2) | WERT8 | ||||
BTRT10 | Period 10 amount in transaction currency | BTRT10 | CURR | 15(2) | WERT8 | ||||
BTRT11 | Period 12 amount in transaction currency | BTRT11 | CURR | 15(2) | WERT8 | ||||
BTRT12 | Period 12 amount in transaction currency | BTRT12 | CURR | 15(2) | WERT8 | ||||
BTRT13 | Period 13 amount in transaction currency | BTRT13 | CURR | 15(2) | WERT8 | ||||
BTRT14 | Period 14 amount in transaction currency | BTRT14 | CURR | 15(2) | WERT8 | ||||
BTRT15 | Period 15 amount in transaction currency | BTRT15 | CURR | 15(2) | WERT8 | ||||
BTRT16 | Period 16 amount in transaction currency | BTRT16 | CURR | 15(2) | WERT8 | ||||
BTRVT | Amount of carry-forward period | BTRVT | CURR | 15(2) | WERT8 | ||||
BTRTVT | Amount of carry-forward period in transaction currency | BTRTVT | CURR | 15(2) | WERT8 |
Key field | Non-key field |
How do I retrieve data from SAP table FMSU using ABAP code
The following ABAP code Example will allow you to do a basic selection on FMSU to SELECT all data from the tableDATA: WA_FMSU TYPE FMSU.
SELECT SINGLE *
FROM FMSU
INTO CORRESPONDING FIELDS OF WA_FMSU
WHERE...
How to access SAP table FMSU
Within an ECC or HANA version of SAP you can also view further information about FMSU 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