FMCHA1 is a SAP table coming under FI module and SAP_FIN component.View details, Fields & related tables of FMCHA1 in SAP.
- Table description : Work List for Reassignment Tool
- Module : FI-FM
- Parent Module : FI
- Package : FMFS_CORE
- Software Component : SAP_FIN
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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 FMCHA1 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| REFBN | Reference Document Number | CO_REFBN | BELNR |
| RUNNR | Reassignment run number | FM_CHARUN | BELNR |
| REFBT | Reference document category | FM_REFBTYP | FM_REFBTYP |
| RFORG | Reference organisational units | AWORG | AWORG |
| RFTYP | Reference procedure | AWTYP | AWTYP |
| RFSYS | Logical System | LOGSYSTEM | LOGSYS |
| RFPOS | Item number of reference document | CC_RFPOS | NUMC05 |
| RFKNT | Account assignment number of reference document | CC_RFKNT | NUMC05 |
| RFETE | Reference document classification number | CC_RFETE | ETENR |
| RCOND | Counter Conditions and Level Number | RCOND | RCOND |
| RLDNR | Ledger | RLDNR | RLDNR |
| WRTTP | Value Type | FM_WRTTP | FM_WRTTP |
| SFIPOS | Sender commitment item | FM_SFIPOS | FIPOS |
| SFIPEX | Sender commitment item | FM_SFIPEX | FM_FIPEX |
| SFISTL | Sender funds center | FM_SFICTR | FISTL |
| SFONDS | Sender fund | FM_SFONDS | BP_GEBER |
| SFAREA | Functional Area | FM_FAREA | FKBER |
| SHKONT | Sender account | FM_SHKONT | SAKNR |
| SOBJNRZ | Object number | J_OBJNR | J_OBJNR |
| SMEASURE | Funded Program | FM_MEASURE | FM_MEASURE |
| SGRANT_NBR | Grant | GM_GRANT_NBR | GM_GRANT_NBR |
| EFIPOS | Receiver commitment item | FM_EFIPOS | FIPOS |
| EFIPEX | Receiver commitment item | FM_EFIPEX | FM_FIPEX |
| EFISTL | Receiver funds center | FM_EFICTR | FISTL |
| EFONDS | Receiver fund | FM_EFONDS | BP_GEBER |
| EFAREA | Functional Area | FM_FAREA | FKBER |
| EHKONT | Receiver account | FM_EHKONT | SAKNR |
| EOBJNRZ | Object number | J_OBJNR | J_OBJNR |
| EMEASURE | Funded Program | FM_MEASURE | FM_MEASURE |
| EGRANT_NBR | Grant | GM_GRANT_NBR | GM_GRANT_NBR |
| OBJNRZ | Object number | J_OBJNR | J_OBJNR |
| KOKRS | Controlling Area | KOKRS | CACCD |
| BUKRS | Company Code | BUKRS | BUKRS |
| FIKRS | Financial Management Area | FIKRS | FIKRS |
| GJAHR | Fiscal Year | GJAHR | GJAHR |
| CFRULE | FM carryforward rule (FYC) | FM_CFRULE | FM_CFRULE |
| GROUPNR | Group number | FM_GRUNR | FM_GRUNR |
| DTSELECTED | Accounting document entry date | CPUDT | DATUM |
| TMSELECTED | Time of data entry | CPUTM | UZEIT |
| USSELECTED | User Name | UNAME | UNAME |
| DTTRANSFER | Accounting document entry date | CPUDT | DATUM |
| TMTRANSFER | Time of data entry | CPUTM | UZEIT |
| USTRANSFER | User Name | UNAME | UNAME |
| CFFLG | Reassignment catgeory | FM_ACTYPE | FM_ACTYPE |
| FKBTR | Amount in FM area currency | FM_FKBTR | WERTV7 |
| ERROR | Error number | FM_ERROR | FM_ERROR |
| CORULE | FM-CO assignment rule which was used | FM_CORULE | FM_CORULE |
| KNBELNR | FI document number | FM_KNBELNR | BELNR |
| KNBUZEI | Document item for FI document number | FM_KNBUZEI | BUZEI |
| KNGJAHR | Fiscal year for FI document number | FM_KNGJAHR | GJAHR |
| EBUDGET_PD | FM: Receiver Budget Period | FM_EBUDGET_PERIOD | FM_BUDGET_PERIOD |
| SBUDGET_PD | FM: Sender Budget Period | FM_SBUDGET_PERIOD | FM_BUDGET_PERIOD |
| .INCLU--AP | Additional Fields for FMCHA1 | ||
| SSTATS | Funds Management Statistical Indicator | FM_STATS | FM_STATS |
| ESTATS | Funds Management Statistical Indicator | FM_STATS | FM_STATS |
| ABGJR | Fiscal year from which this entry is valid | FM_ABGJR | GJAHR |
| BSGJR | Fiscal year from which this entry is valid | FM_ABGJR | GJAHR |
| KOART | Account type | KOART | KOART |
| LCOL | 3-Byte field | CHAR3 | CHAR3 |
FMCHA1 related tables
| Table | Note |
|---|---|
| FMCHA1 | Work List for Reassignment Tool |
| FAGL_MIG_FICHA1 | Worklist for FI Reassignment Tool |
| FMREAS_INDEX_CI | Reassignment Tool Index Table of Commitment Items |
| FMREAS_INDEX_FA | Index Table for Reassignment Tool Using the Functional Area |
| FMREAS_INDEX_FC | Reassignment Tool Index Table of Commitment Items |
| FMREAS_INDEX_FD | Reassignment Tool Index Table of Commitment Items |
| N2DWORKLIST | IS-H*MED RAD: Work list (RIS - PACS work list) |
| CRMC_EMP_MODEL | Relationship table for territory mgmt employee reassignment |
| GRACBUSROLEUSERS | Business Role User Reassignment |
| GRRMOBREASS | Object Reassignment: Parameter Value - Class |
| MCSMET | Methods for Reassignment of Statistical Data |
| MYPS3 | Rule Type for Reassignment of Material Layers |
| T77HRFPM_OMWB | Groupings for Activating the Reassignment Lock |
| T77HRFPM_OMWBA | Activate Periods for Activating the Reassignment Lock |
| T77HRFPM_OMWBD | Default Value for End Date of Reassignment Lock |
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