FMTRUSTFUND_PK is an SAP table in package FMBS_ADDON, software component EA-PS. View details, fields & related tables of FMTRUSTFUND_PK in SAP.
- Table description : Company Code for Fiduciary Funds
- Package : FMBS_ADDON
- 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 FMTRUSTFUND_PK Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BSCHS | Posting Key for Debit Postings | BSCHS | BSCHL |
| BSCHH | Posting Key for Credit Postings | BSCHH | BSCHL |
FMTRUSTFUND_PK related tables
| Table | Note |
|---|---|
| FMTRUSTFUND_PK | Company Code for Fiduciary Funds |
| ESERV_C_BUKRS | Allocation of Auxilliary Company Code to Company Code |
| PAYAC07 | Company Code/Company Code Groups Assignment (FM) |
| UDM_COMPCODE_MAP | Assignment of FI Company Code to Collection Company Code |
| KBLK_USER | Fields for addtl funds commt, funds precommt etc. hdr data |
| TFK001GB | Company Codes for Company Code Groups |
| T5DBE | Constr. Ind.: Company Number Assignment to Social Funds |
| IDPL_SI_TAX | Assign Tax Code for Self Invoices to Company Code |
| T5F6C | ITF TEDC Funds Code |
| J_7LC02 | REA Company Codes: Common Company Codes |
| T5DP4 | Assignment PAISY Company - Superordinate Company |
| CDBC_CODEPROFILG | CDB: Code Catalog: Code Groups for Code Group Profile |
| COMC_CODEPROFILG | Code Catalog: Code Groups for Code Group Profile |
| A038 | Overhead Type/Company Code |
| A059 | Controlling Area/Company Code |
Related tcodes for FMTRUSTFUND_PK
Transaction codes in the same SAP package (FMBS_ADDON) as the FMTRUSTFUND_PK table.
| Tcode | Description |
|---|---|
| FMF0 | Payment Selection |
| FMJ0 | Manual Zero Carryforward |
| FMJ2 | Year-End Closing: Carryfwd Cmmts |
| FMJ3 | Reverse Commitments Carryforward |
| OFD7 | Funds Management: Delete Budget |
| OFY6 | Number Ranges Fiscal Yr Change Docs |
| OFY7 | Number Ranges Lot Number |
| FMAA | Matching: Line Items and Totals (FM) |
| FMAB | Matching: FI FM Line Items |
| FMDM | Monitor Closing Operations |
| FMDS | Copy Carryforward Rules |
| FMDT | Display Carryforward Rules |
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