FCABP is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of FCABP in SAP.
- Table description : FI-CA: Document Item
- Module : CRM
- Parent Module : CRM
- Package : FMBS
- Software Component : BBPCRM
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP FCABP Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| LEDNR | Budget/Planning Ledger | BP_LEDNR | LEDNR_BP |
| FIKRS | Financial Management Area | FIKRS | FIKRS |
| BELNR | Accounting Document Number | BELNR_D | BELNR |
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | BUZEI |
| TWAER | Transaction Currency | TWAER | WAERS |
| ZHLDT | Posting Date in the Document | BUDAT | DATUM |
| GJAHR | Fiscal Year | GJAHR | GJAHR |
| PERIO | Period | CO_PERIO | PERBL |
| WRTTP | Value Type | CO_WRTTP | CO_WRTTP |
| VRGNG | CO Business Transaction | CO_VORGANG | J_VORGANG |
| OBJNR | Object number | J_OBJNR | J_OBJNR |
| POSIT | Internal commitment item (8 chars) | BP_POSIT | BP_POSIT |
| GEBER | Fund | BP_GEBER | BP_GEBER |
| BUKRS | Company Code | BUKRS | BUKRS |
| GSBER | Business Area | GSBER | GSBER |
| OBJNRZ | Object number | J_OBJNR | J_OBJNR |
| ZAPOS | Internal commitment item (8 chars) | BP_POSIT | BP_POSIT |
| KUNNR | Customer Number | KUNNR | KUNNR |
| LIFNR | Account Number of Vendor or Creditor | LIFNR | LIFNR |
| LDBTR | Amount in ledger currency | FM_LDBTR | WERT7 |
| LDBTRO | Amount in ledger currency | FM_LDBTR | WERT7 |
| TRBTR | Amount in transaction currency | FM_TRBTR | WERTV7 |
| TRBTRO | Amount in transaction currency | FM_TRBTR | WERTV7 |
| OBBTR | Amount in ledger currency | FM_LDBTR | WERT7 |
| OBBTRO | Amount in ledger currency | FM_LDBTR | WERT7 |
| BUKRS1 | Company Code | BUKRS | BUKRS |
| GJAHR1 | Fiscal Year | GJAHR | GJAHR |
| BELNR1 | Accounting Document Number | BELNR_D | BELNR |
| BUZEI1 | Number of Line Item Within Accounting Document | BUZEI | BUZEI |
| BUKRS2 | Company Code | BUKRS | BUKRS |
| GJAHR2 | Fiscal Year | GJAHR | GJAHR |
| BELNR2 | Accounting Document Number | BELNR_D | BELNR |
| BUZEI2 | Number of Line Item Within Accounting Document | BUZEI | BUZEI |
| EBELN | Purchasing Document Number | EBELN | EBELN |
| EBELP | Item Number of Purchasing Document | EBELP | EBELP |
| ZEKKN | Sequential Number of Account Assignment | DZEKKN | NUM02 |
| ETENRM | Schedule line | ETENR | ETENR |
| STUNR | Level Number | STUNR | STUNR |
| ZAEHK | Condition counter | DZAEHK | ZAEHK |
| UMBKZ | Transfer flag | FM_UMBKZ | CHAR1 |
| KBLNR | Document Number for Earmarked Funds | KBLNR | KBLNR |
| KBLPOS | Earmarked Funds: Document Item | KBLPOS | KBLPOS |
| HI_FIVOR | Financial transaction | FIVOR | FIVOR |
| LO_FIVOR | Financial transaction | FIVOR | FIVOR |
| HI_ACCOUNT | General Ledger Account | HKONT | SAKNR |
| LO_ACCOUNT | General Ledger Account | HKONT | SAKNR |
| HI_LIFNR | Account Number of Vendor or Creditor | LIFNR | LIFNR |
| LO_LIFNR | Account Number of Vendor or Creditor | LIFNR | LIFNR |
| HI_KUNNR | Customer Number | KUNNR | KUNNR |
| LO_KUNNR | Customer Number | KUNNR | KUNNR |
| XDELETE | Checkbox | XFELD | XFELD |
| HI_XOPVW | Indicator: Open Item Management? | XOPVW | XFELD |
| LO_XOPVW | Indicator: Open Item Management? | XOPVW | XFELD |
| CPUDT | Accounting document entry date | CPUDT | DATUM |
| CPUTM | Time of data entry | CPUTM | UZEIT |
| CHAINBELNR | Accounting Document Number | BELNR_D | BELNR |
| MWSKZ | Tax on sales/purchases code | MWSKZ | MWSKZ |
| CFSTAT | FM Commitment Carryforward: Status | FM_CFST | FM_CFST |
| CFSTATSV | Year-End Closing: Status (Back Up) | FM_CFSTSV | FM_CFST |
| CFCNT | Year-End Closing: Number of Transfers | FM_CFCNT | FM_CFCNT |
| BELNRO | Reference document number (fiscal year change) | FM_BELNRO | BELNR |
| BUZEIO | Reference document item (fiscal year change) | FM_BUZEIO | BUZEI |
| LDBTRCCN | Amount in ledger currency | FM_LDBTR | WERT7 |
| TRBTRCCN | Amount in transaction currency | FM_TRBTR | WERTV7 |
| SGTXT | Item Text | SGTXT | TEXT50 |
| DECKUNG | Relevant for Real Cover Eligibility | FM_DECKUNG | XFELD |
| .INCLUDE | FM: Append Structure for FCABP (CCN Fields) | ||
| BTART | Amount type | FM_BTART | FM_BTART |
| FMBUDAT | Posting Date in the Document | BUDAT | DATUM |
| CNACT | CCN functionality is active | FM_CNACT | XFELD |
| BELNROCCN | Reference document number (CCN) | FM_BELNRC | BELNR |
| BUZEIOCCN | Reference line item (CCN) | FM_BUZEIC | BUZEI |
| ITCNACT | FM: Change with active CCN functionality | FM_ITCNACT | XFELD |
| STATS | Funds Management Statistical Indicator | FM_STATS | FM_STATS |
FCABP related tables
| Table | Note |
|---|---|
| CRMC_FICA_AR_ITM | Item Categories (Adjustment Request Item - FI-CA Document) |
| KBLE | Document Item Processing: Manual Document Entry |
| KBLP | Document Item: Manual Document Entry |
| T161P | Check of Document Type, Document Category, Item Category |
| TPMT_DEDOC_LOTPO | Derivatives Document: Document Item Per Lot |
| TPMT_DEDOC_POS | Derivatives Document: Document Item |
| WBRFN | Document Flow of Reference Document to Agency Document |
| CDBD_SRV_I | CDB table for Item Extension - Transaction Item - Service |
| CMP_POSTYP | Item Category Customizing Complaints Proc. Credit Memo Item |
| CRMC_FS_MGP_MG | Item Grouping Assignment to Item Grouping Profile |
| CRMC_IT_COPY_IF | Copy Item Categories - Item Category Determination |
| CRMC_UIU_IL_CNTL | Function Profile to control item list and item search |
| CRMC_UIU_IL_CNTT | Function Profile to control item list and item search |
| CWTY012Z | Assignment Item Type - Item Types Group |
| DBERDLB | Reference of a Print Doc. Line Item to a Bill.Doc. Line Item |
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