FMCFSIF_TR is a SAP table coming under FI module and SAP_FIN component.View details, Fields & related tables of FMCFSIF_TR in SAP.
- Table description : Selected Open FI Documents (Settlement)
- Module : FI-FM
- Parent Module : FI
- Package : FMCF_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 FMCFSIF_TR Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
.INCLUDE | FI - Key for Funds Management Actual Data | ||
FMBELNR | Document Number of FM Line Item | FM_BELNR | BELNR |
FIKRS | Financial Management Area | FIKRS | FIKRS |
FMBUZEI | Number of a posting line in a TR-FM line item | FM_BUZEI | NUMC03 |
RLDNR | Ledger | RLDNR | RLDNR |
GJAHR | Fiscal Year | GJAHR | GJAHR |
STUNR | Number that clearly identifies the line key in database | FM_STUNR | CHAR16 |
XREAL | Checkbox | XFELD | XFELD |
TWAER | Transaction Currency | TWAER | WAERS |
FKBTR | Balance carried forward in local currency | HSLVT9 | WERTV9 |
TRBTR | Balance carried forward in transaction currency | TSLVT9 | WERTV9 |
BUKRS_REF | Company Code | BUKRS | BUKRS |
GJAHR_REF | Fiscal year for FI document number | FM_KNGJAHR | GJAHR |
BELNR_REF | FI document number | FM_KNBELNR | BELNR |
BUZEI_REF | Document item for FI document number | FM_KNBUZEI | BUZEI |
WRTTP | Value Type | CO_WRTTP | CO_WRTTP |
CFSTAT | FM Commitment Carryforward: Status | FM_CFST | FM_CFST |
CPUDTSEL | Accounting document entry date | CPUDT | DATUM |
CPUTMSEL | Time of data entry | CPUTM | UZEIT |
UNAMESEL | User Name | UNAME | UNAME |
CPUDTCF | Accounting document entry date | CPUDT | DATUM |
CPUTMCF | Time of data entry | CPUTM | UZEIT |
UNAMECF | User Name | UNAME | UNAME |
FISTL | Funds Center | FISTL | FISTL |
FONDS | Fund | BP_GEBER | BP_GEBER |
FIPEX | Commitment item | FM_FIPEX | FM_FIPEX |
FAREA | Functional Area | FM_FAREA | FKBER |
FISTL_E | Funds Center | FISTL | FISTL |
FONDS_E | Fund | BP_GEBER | BP_GEBER |
FIPEX_E | Commitment item | FM_FIPEX | FM_FIPEX |
FAREA_E | Functional Area | FM_FAREA | FKBER |
GJAHR_E | Receiver year | FM_CF_GJAHR_E | GJAHR |
CFRULE | FM carryforward rule (FYC) | FM_CFRULE | FM_CFRULE |
FLG_AC | Checkbox | XFELD | XFELD |
GNJHR | Year of Cash Effectivity | GNJHR | GJAHR |
CFLEV | Carryforward level | FM_CFLEV | FM_CFLEV |
STATS | Funds Management Statistical Indicator | FM_STATS | FM_STATS |
GRANT_NBR | Grant | GM_GRANT_NBR | GM_GRANT_NBR |
FMCFSIF_TR related tables
Table | Note |
---|---|
FMCFSIF_TR | Selected Open FI Documents (Settlement) |
FMCFSIF | FI-FM: Selected Open Documents from FI Update |
FMCFSIO | FI-FM: Selected Open Commitment Documents |
FMCFSIO_TR | FI-FM: Selected Open Commitment Documents |
FMCFSI | TR-FM Selected Open Commitments |
/DSD/SL_TBSOSLTY | DSD Route Settlement: Settlement Office Settlement Types |
EBOX | Index of Settlement Documents for Subsequent Settlement |
CNV_20551_MBLNR | Material documents selected for deletion |
CNV_20551_VBELN | Sales documents selected for deletion |
/SAPPSSRM/ATTACH | Attachment table for storing documents selected by the user |
FAGL_R_OI_TRACK1 | Reorganization: Included Documents for Open Items |
FBICRC001A | ICRC: Open Items GL Accounts: Documents |
FBICRC003A | ICRC: Open Items Customers/Vendors: Documents |
J_1ITCJCUPDATE | Updatation table for open documents |
S067 | Open deliveries/billing documents (KM) |
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