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
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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 FMCJ Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BUKRS | Company code | FM_BUKRS | BUKRS |
| BELNR | IS-PS: Document number for cash desk subsidiary ledger | BELNR_FM | BELNR |
| GJAHR | Fiscal year | FM_GJAHR | GJAHR |
| ERNAM | Name of Person who Created the Object | ERNAM | USNAM |
| CPUDT | Accounting document entry date | CPUDT | DATUM |
| CPUTM | Time of data entry | CPUTM | UZEIT |
| BUDAT | Posting Date in the Document | BUDAT | DATUM |
| BUVRG | Payment Transaction in Cash Desk Subledger | FM_BUVRG | FM_BUVRG |
| BUSOH | In/out Payment Ind. for Cash Desk Subledger | FM_BUSOH | FM_SHKZG |
| DMBTR | Amount in Local Currency | FM_DMBTR | WERTV8 |
| WRBTR | Amount in Document Currency | WRBTR_FM | WERTV8 |
| WAERS | Currency Key | WAERS | WAERS |
| HWAER | Local Currency | HWAER | WAERS |
| KUNNR | Customer Number | KUNNR | KUNNR |
| LIFNR | Account Number of Vendor or Creditor | LIFNR | LIFNR |
| SAKNR | G/L Account Number | SAKNR | SAKNR |
| FIPEX | Commitment item | FM_FIPEX | FM_FIPEX |
| FICTR | Funds Center | FISTL | FISTL |
| FUND | Fund | BP_GEBER | BP_GEBER |
| PSOEA | Revnue Type | PSOEA | PSOEA |
| KBLNR | Document number for earmarked funds | KBLNR_FI | KBLNR |
| KBLPOS | Earmarked Funds: Document Item | KBLPOS | KBLPOS |
| XBLNR | Reference Document Number | XBLNR1 | XBLNR1 |
| SGTXT | Item Text | SGTXT | TEXT50 |
| KVERM | Account Memo | FM_KVERM | TEXT50 |
| STBLG | Reverse Document Number | STBLG | BELNR |
| XSTBLG | Indicator for Reverse Document | XSTBLG | XFELD |
| BELST | IS-PS: Document status in cash desk subsidiary ledger | FM_BELST | FM_BELST |
| KABLG | Cash Desk Closing in Cash Desk Subledger | FM_KABLG | FM_KABLG |
| ERZPT | CHAR20 | ||
| FI_BELNR | Accounting Document Number | BELNR_D | BELNR |
| FI_BUZEI | Number of Line Item Within Accounting Document | BUZEI | BUZEI |
| FI_BUKRS | Company Code | BUKRS | BUKRS |
| FI_GJAHR | Fiscal Year | GJAHR | GJAHR |
| FI_UMSKZ | Special G/L Indicator | UMSKZ | UMSKZ |
| FI_REBZG | Number of the Invoice the Transaction Belongs to | REBZG | BELNR |
| FI_REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | REBZJ | GJAHR |
| FI_REBZZ | Line Item in the Relevant Invoice | REBZZ | BUZEI |
FMCJ related tables
| Table | Note |
|---|---|
| FMCJ | IS-PS: Documents in Cash Desk Subsidiary Ledger |
| TFK100D | Cash Desk: Cash Desk Clearing Accounts |
| DFKKCDLOTS | Lot Management for Cash Desk (Data only Temporary ca. 2 Yrs) |
| DFKKCDREF | Cash Desk Document References |
| DFKKCJC | Cash Desk Closing Data |
| DFKKCJK | Data for Change Amounts at Cash Desk - Different Currency |
| ITAGCYCDMODE | Mode Within Cash Desk |
| ITAGCYCF | Cash Desk Carryforward |
| ITAGCYCONTH | Header Data for Cash Desk Container |
| TFK020B | Short Account Assignments for Transfer Postings to Cash Desk |
| TFK100B | Counter per Currency at Cash Desk |
| TFK100BT | Text Table for Count Template per Currency of Cash Desk |
| TN21Z1 | IS-H: Define Cash Desk for Incoming Payments |
| J_1ASNRT | Texts for subsidiary numbers |
| OIUH_RV_STS | Severence Tax Subsidiary |
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