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FMFCTRMV Table in SAP | Store Bgt vals. returned before moving funds ctr. Table & Fields List

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

  • Table description : Store Bgt vals. returned before moving funds ctr.
  • Module : PSM-FM-BU
  • Parent Module : PSM
  • Package : FMCD
  • Software Component : EA-PS
FMFCTRMV table in SAP

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SAP FMFCTRMV Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
FIKRSFinancial Management AreaFIKRSFIKRS
FISTLFunds CenterFM_FICTRFISTL
VERSNPlanning/budgeting versionBP_VERSIONBP_VERSION
WRTTPValue TypeCO_WRTTPCO_WRTTP
FONDSFundBP_GEBERBP_GEBER
GJAHRFiscal YearGJAHRGJAHR
OBJNRObject numberJ_OBJNRJ_OBJNR
POSITInternal commitment item (8 chars)BP_POSITBP_POSIT
PROFILProfileBP_PROFILBP_PROFIL
FIPEXCommitment item (No longer in use -> FM_FIPEX)FIPEXFIPEX
BUDGETTotal value in ledger currencyBP_WGLWERTV8
PERIO1Total value in ledger currencyBP_WGLWERTV8
PERIO2Total value in ledger currencyBP_WGLWERTV8
PERIO3Total value in ledger currencyBP_WGLWERTV8
PERIO4Total value in ledger currencyBP_WGLWERTV8
PERIO5Total value in ledger currencyBP_WGLWERTV8
PERIO6Total value in ledger currencyBP_WGLWERTV8
PERIO7Total value in ledger currencyBP_WGLWERTV8
PERIO8Total value in ledger currencyBP_WGLWERTV8
PERIO9Total value in ledger currencyBP_WGLWERTV8
PERIO10Total value in ledger currencyBP_WGLWERTV8
PERIO11Total value in ledger currencyBP_WGLWERTV8
PERIO12Total value in ledger currencyBP_WGLWERTV8
PERIO13Total value in ledger currencyBP_WGLWERTV8
PERIO14Total value in ledger currencyBP_WGLWERTV8
PERIO15Total value in ledger currencyBP_WGLWERTV8
PERIO16Total value in ledger currencyBP_WGLWERTV8
STATUSStatus Transfer BudgetingBP_U_STATRETCD
ERRTXTMessage TextNATXTNATXT

FMFCTRMV related tables

TableNote
FMFCTRMVStore Bgt vals. returned before moving funds ctr.
TIMA_VKTYP_DEFIO: Ctr. Acct Category Default Vals for Contr. Acct Creation
IMAKPAApprop.req.-cost ctr, bus.area, prof.ctr, w/ perc.distrib.
FMDERIVE002Derivation rule:Cost Center/CE to Commitment Item/Funds Ctr/
FMDERIVE003Derivation rule:Cost Center to Commitment Item/Funds Ctr/Fun
FMDERIVE004Derivation rule:Order/CE to Commitment Item/Funds Ctr/Fund/F
FMDERIVE005Derivation rule:Order to Commitment Item/Funds Ctr/Fund/Func
FMDERIVE006Derivation rule:WBS Element/CE to Commitment Item/Funds Ctr/
FMDERIVE007Derivation rule:WBS Element to Commitment Item/Funds Ctr/Fun
FMDERIVE008Profit Ctr/CE to Commit Item/Funds Center/Fund/Function
FMDERIVE009Derivation rule:Profit Center to Commitment Item/Funds Ctr/F
FMUDBSEGPPart.Payt Item for Customer Invoice of a Rev. Incr. the Bgt
COMS_PRCAT_RSNProduct Category: Deactivate Moving of Categories
T440GWeighting Groups for Finding the Moving Average Value
CPPE_HDR_TMSTYPETime Stamp Type Returned by iPPE Header
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