SAP FMCJ (IS-PS: Documents in Cash Desk Subsidiary Ledger) Table & Fields

FMCJ is a SAP table coming under PSM module and EA-PS component.View details, Fields & related tables of FMCJ.
  • Table description : IS-PS: Documents in Cash Desk Subsidiary Ledger
  • Module : PSM-FM-PO
  • Parent Module : PSM
  • Package : FMCJ
  • Software Component : EA-PS

FMCJ hierarchy

EA-PSPSMPSM-FM-POFMCJ

FMCJ Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
BUKRSCompany codeFM_BUKRSBUKRS
BELNRIS-PS: Document number for cash desk subsidiary ledgerBELNR_FMBELNR
GJAHRFiscal yearFM_GJAHRGJAHR
ERNAMName of Person who Created the ObjectERNAMUSNAM
CPUDTAccounting document entry dateCPUDTDATUM
CPUTMTime of data entryCPUTMUZEIT
BUDATPosting Date in the DocumentBUDATDATUM
BUVRGPayment Transaction in Cash Desk SubledgerFM_BUVRGFM_BUVRG
BUSOHIn/out Payment Ind. for Cash Desk SubledgerFM_BUSOHFM_SHKZG
DMBTRAmount in Local CurrencyFM_DMBTRWERTV8
WRBTRAmount in Document CurrencyWRBTR_FMWERTV8
WAERSCurrency KeyWAERSWAERS
HWAERLocal CurrencyHWAERWAERS
KUNNRCustomer NumberKUNNRKUNNR
LIFNRAccount Number of Vendor or CreditorLIFNRLIFNR
SAKNRG/L Account NumberSAKNRSAKNR
FIPEXCommitment itemFM_FIPEXFM_FIPEX
FICTRFunds CenterFISTLFISTL
FUNDFundBP_GEBERBP_GEBER
PSOEARevnue TypePSOEAPSOEA
KBLNRDocument number for earmarked fundsKBLNR_FIKBLNR
KBLPOSEarmarked Funds: Document ItemKBLPOSKBLPOS
XBLNRReference Document NumberXBLNR1XBLNR1
SGTXTItem TextSGTXTTEXT50
KVERMAccount MemoFM_KVERMTEXT50
STBLGReverse Document NumberSTBLGBELNR
XSTBLGIndicator for Reverse DocumentXSTBLGXFELD
BELSTIS-PS: Document status in cash desk subsidiary ledgerFM_BELSTFM_BELST
KABLGCash Desk Closing in Cash Desk SubledgerFM_KABLGFM_KABLG
ERZPT CHAR20
FI_BELNRAccounting Document NumberBELNR_DBELNR
FI_BUZEINumber of Line Item Within Accounting DocumentBUZEIBUZEI
FI_BUKRSCompany CodeBUKRSBUKRS
FI_GJAHRFiscal YearGJAHRGJAHR
FI_UMSKZSpecial G/L IndicatorUMSKZUMSKZ
FI_REBZGNumber of the Invoice the Transaction Belongs toREBZGBELNR
FI_REBZJFiscal Year of the Relevant Invoice (for Credit Memo)REBZJGJAHR
FI_REBZZLine Item in the Relevant InvoiceREBZZBUZEI