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Public Sector Management :: Funds Management :: Funds Management-Specific Postings
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0FMCJ401IS-PS: Documents in Cash Desk Subsidiary LedgerFunds Management-Specific Postings
SQL:  selectupdate insert create

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SELECT MANDT, BUKRS, BELNR, GJAHR, ERNAM, CPUDT, CPUTM, BUDAT, BUVRG, BUSOH, DMBTR, WRBTR, WAERS, HWAER, KUNNR, LIFNR, SAKNR, FIPEX, FICTR, FUND, BUDGET_PD, PSOEA, KBLNR, KBLPOS, XBLNR, SGTXT, KVERM, STBLG, XSTBLG, BELST, KABLG, ERZPT, FI_BELNR, FI_BUZEI, FI_BUKRS, FI_GJAHR, FI_UMSKZ, FI_REBZG, FI_REBZJ, FI_REBZZ FROM FMCJ
ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1MANDTClientnvarchar30 Allow NULL? 
2BUKRSCompany codenvarchar40 Allow NULL? 
3BELNRIS-PS: Document number for cash desk subsidiary ledgernvarchar100 Allow NULL? 
4GJAHRFiscal yearnvarchar40 Allow NULL? 
5ERNAMName of Person who Created the Objectnvarchar120 Allow NULL? 
6CPUDTDay On Which Accounting Document Was Enterednvarchar80 Allow NULL? 
7CPUTMTime of Entrynvarchar60 Allow NULL? 
8BUDATPosting Date in the Documentnvarchar80 Allow NULL? 
9BUVRGPayment Transaction in Cash Desk Subledgernvarchar100 Allow NULL? 
10BUSOHIn/out Payment Ind. for Cash Desk Subledgerchar10 Allow NULL? 
11DMBTRAmount in Local Currencydecimal152
12WRBTRAmount in Document Currencydecimal152
13WAERSCurrency Keynvarchar50 Allow NULL? 
14HWAERLocal Currencynvarchar50 Allow NULL? 
15KUNNRCustomer Numbernvarchar100 Allow NULL? 
16LIFNRAccount Number of Vendor or Creditornvarchar100 Allow NULL? 
17SAKNRG/L Account Numbernvarchar100 Allow NULL? 
18FIPEXCommitment Itemnvarchar240 Allow NULL? 
19FICTRFunds Centernvarchar160 Allow NULL? 
20FUNDFundnvarchar100 Allow NULL? 
21BUDGET_PDFM: Budget Periodnvarchar100 Allow NULL? 
22PSOEARevnue Typenvarchar80 Allow NULL? 
23KBLNRDocument Number for Earmarked Fundsnvarchar100 Allow NULL? 
24KBLPOSEarmarked Funds: Document Itemnvarchar30 Allow NULL? 
25XBLNRReference Document Numbernvarchar160 Allow NULL? 
26SGTXTItem Textnvarchar500 Allow NULL? 
27KVERMAccount Memonvarchar500 Allow NULL? 
28STBLGReverse Document Numbernvarchar100 Allow NULL? 
29XSTBLGIndicator for Reverse Documentchar10 Allow NULL? 
30BELSTIS-PS: Document status in cash desk subsidiary ledgerchar10 Allow NULL? 
31KABLGCash Desk Closing in Cash Desk Subledgerchar10 Allow NULL? 
32ERZPTnvarchar200 Allow NULL? 
33FI_BELNRAccounting Document Numbernvarchar100 Allow NULL? 
34FI_BUZEINumber of Line Item Within Accounting Documentnvarchar30 Allow NULL? 
35FI_BUKRSCompany Codenvarchar40 Allow NULL? 
36FI_GJAHRFiscal Yearnvarchar40 Allow NULL? 
37FI_UMSKZSpecial G/L Indicatorchar10 Allow NULL? 
38FI_REBZGNumber of the Invoice the Transaction Belongs tonvarchar100 Allow NULL? 
39FI_REBZJFiscal Year of the Relevant Invoice (for Credit Memo)nvarchar40 Allow NULL? 
40FI_REBZZLine Item in the Relevant Invoicenvarchar30 Allow NULL? 
NamePrimaryUniqueTypeColumns
FMCJ~0YesYesCLUSTEREDGJAHR, BELNR, BUKRS, MANDT

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