SAP StackSAP FICOSAP HRSAP MMSAP SDSAP PMSAP PSSAP ABAPSAP NetWeaverSAP TablesSAP Tcodes ☰MENU

FMCJ Table in SAP | IS-PS: Documents in Cash Desk Subsidiary Ledger Table & Fields List

FMCJ is a SAP table coming under PSM module and EA-PS component.View details, Fields & related tables of FMCJ in SAP.

  • Table description : IS-PS: Documents in Cash Desk Subsidiary Ledger
  • Module : PSM-FM-PO
  • Parent Module : PSM
  • Package : FMCJ
  • Software Component : EA-PS
FMCJ table in SAP

Here is some free PDF files that you can download free for your reference.
Download Now

Search For SAP Tables

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 FMCJ Table 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

FMCJ related tables

TableNote
FMCJIS-PS: Documents in Cash Desk Subsidiary Ledger
TFK100DCash Desk: Cash Desk Clearing Accounts
DFKKCDLOTSLot Management for Cash Desk (Data only Temporary ca. 2 Yrs)
DFKKCDREFCash Desk Document References
DFKKCJCCash Desk Closing Data
DFKKCJKData for Change Amounts at Cash Desk - Different Currency
ITAGCYCDMODEMode Within Cash Desk
ITAGCYCFCash Desk Carryforward
ITAGCYCONTHHeader Data for Cash Desk Container
TFK020BShort Account Assignments for Transfer Postings to Cash Desk
TFK100BCounter per Currency at Cash Desk
TFK100BTText Table for Count Template per Currency of Cash Desk
TN21Z1IS-H: Define Cash Desk for Incoming Payments
J_1ASNRTTexts for subsidiary numbers
OIUH_RV_STSSeverence Tax Subsidiary
SAP ALECRMSCMSRMSAP SolutionsSAP ReferencesSAP BasicsPP ModuleWMSAP Partners
HomeContact & Privacy PolicyTwitter
All of the product names here are trademarks of their respective companies. The site sapstack.com is not affiliated with SAP AG.
©2024 sapstack.com