FMCFSIO is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of FMCFSIO in SAP.
- Table description : FI-FM: Selected Open Commitment Documents
- 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 FMCFSIO Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| .INCLUDE | Common Key for Funds Management Actual Data | ||
| REFBN | Reference Document Number | CO_REFBN | BELNR |
| REFBT | Reference document category | FM_REFBTYP | FM_REFBTYP |
| RFORG | Reference organisational units | AWORG | AWORG |
| 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 |
| RFTYP | Reference procedure | AWTYP | AWTYP |
| RFSYS | Logical System | LOGSYSTEM | LOGSYS |
| 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 |
| FIKRS | Financial Management Area | FIKRS | FIKRS |
| TWAER | Transaction Currency | TWAER | WAERS |
| FKBTR | Balance carried forward in local currency | HSLVT9 | WERTV9 |
| TRBTR | Balance carried forward in transaction currency | TSLVT9 | WERTV9 |
| WRTTP | Value Type | FM_WRTTP | FM_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 |
| FIPOS | Commitment Item | FIPOS | FIPOS |
| 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 |
| FIPOS_E | Commitment Item | FIPOS | FIPOS |
| FIPEX_E | Commitment item | FM_FIPEX | FM_FIPEX |
| FAREA_E | Functional Area | FM_FAREA | FKBER |
| CFRULE | FM carryforward rule (FYC) | FM_CFRULE | FM_CFRULE |
| FLG_AC | Checkbox | XFELD | XFELD |
| GNJHR | Year of Cash Effectivity | GNJHR | GJAHR |
| RLDNR_E | Ledger | RLDNR | RLDNR |
| 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 |
FMCFSIO related tables
| Table | Note |
|---|---|
| FMCFSIO | FI-FM: Selected Open Commitment Documents |
| FMCFSIO_TR | FI-FM: Selected Open Commitment Documents |
| FMCFSIF | FI-FM: Selected Open Documents from FI Update |
| FMCFSIF_TR | Selected Open FI Documents (Settlement) |
| FMPP | Commitment Item in Chart of Commitment Items |
| FMPPT | Commitment Item in Chart of Commitment Items: Texts |
| FMCFSI | TR-FM Selected Open Commitments |
| FMCCFLOT | Commitment Carryforward of Held Documents (Approval Proc.) |
| FMIOI | Commitment Documents Funds Management |
| 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 |
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