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Public Sector Management :: Funds Management :: Funds Management-Specific Postings
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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 TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')NoT000MANDT Allow NULL? 
2BUKRSCompany codenvarchar40CHAR(N' ')NoT001FM_BUKRS Allow NULL? 
3BELNRIS-PS: Document number for cash desk subsidiary ledgernvarchar100CHAR(N' ')NoBELNR_FM Allow NULL? 
4GJAHRFiscal yearnvarchar40NUMC(N'0000')NoFM_GJAHR Allow NULL? 
5ERNAMName of Person who Created the Objectnvarchar120CHAR(N' ')NoERNAM Allow NULL? 
6CPUDTDay On Which Accounting Document Was Enterednvarchar80DATS(N'00000000')YesCPUDT Allow NULL? 
7CPUTMTime of Entrynvarchar60TIMS(N'000000')YesCPUTM Allow NULL? 
8BUDATPosting Date in the Documentnvarchar80DATS(N'00000000')YesBUDAT Allow NULL? 
9BUVRGPayment Transaction in Cash Desk Subledgernvarchar100CHAR(N' ')YesFMPYFM_BUVRG Allow NULL? 
10BUSOHIn/out Payment Ind. for Cash Desk Subledgerchar10CHAR(N' ')YesFM_BUSOH Allow NULL? 
11DMBTRAmount in Local Currencydecimal152CURR((0))YesFM_DMBTR
12WRBTRAmount in Document Currencydecimal152CURR((0))YesWRBTR_FM
13WAERSCurrency Keynvarchar50CUKY(N' ')YesTCURCWAERS Allow NULL? 
14HWAERLocal Currencynvarchar50CUKY(N' ')Yes*HWAER Allow NULL? 
15KUNNRCustomer Numbernvarchar100CHAR(N' ')YesKNB1KUNNR Allow NULL? 
16LIFNRAccount Number of Vendor or Creditornvarchar100CHAR(N' ')YesLFB1LIFNR Allow NULL? 
17SAKNRG/L Account Numbernvarchar100CHAR(N' ')YesSKB1SAKNR Allow NULL? 
18FIPEXCommitment Itemnvarchar240CHAR(N' ')Yes*FM_FIPEX Allow NULL? 
19FICTRFunds Centernvarchar160CHAR(N' ')Yes*FISTL Allow NULL? 
20FUNDFundnvarchar100CHAR(N' ')YesFMFINCODEBP_GEBER Allow NULL? 
21BUDGET_PDFM: Budget Periodnvarchar100CHAR(N' ')Yes*FM_BUDGET_PERIOD Allow NULL? 
22PSOEARevnue Typenvarchar80CHAR(N' ')YesPSO04PSOEA Allow NULL? 
23KBLNRDocument Number for Earmarked Fundsnvarchar100CHAR(N' ')YesKBLKKBLNR_FI Allow NULL? 
24KBLPOSEarmarked Funds: Document Itemnvarchar30NUMC(N'000')YesKBLPKBLPOS Allow NULL? 
25XBLNRReference Document Numbernvarchar160CHAR(N' ')YesXBLNR1 Allow NULL? 
26SGTXTItem Textnvarchar500CHAR(N' ')YesSGTXT Allow NULL? 
27KVERMAccount Memonvarchar500CHAR(N' ')YesFM_KVERM Allow NULL? 
28STBLGReverse Document Numbernvarchar100CHAR(N' ')YesSTBLG Allow NULL? 
29XSTBLGIndicator for Reverse Documentchar10CHAR(N' ')YesXSTBLG Allow NULL? 
30BELSTIS-PS: Document status in cash desk subsidiary ledgerchar10CHAR(N' ')YesFM_BELST Allow NULL? 
31KABLGCash Desk Closing in Cash Desk Subledgerchar10CHAR(N' ')YesFM_KABLG Allow NULL? 
32ERZPTnvarchar200CHAR(N' ')YesFM_ERZPT Allow NULL? 
33FI_BELNRAccounting Document Numbernvarchar100CHAR(N' ')YesBELNR_D Allow NULL? 
34FI_BUZEINumber of Line Item Within Accounting Documentnvarchar30NUMC(N'000')YesBUZEI Allow NULL? 
35FI_BUKRSCompany Codenvarchar40CHAR(N' ')Yes*BUKRS Allow NULL? 
36FI_GJAHRFiscal Yearnvarchar40NUMC(N'0000')YesGJAHR Allow NULL? 
37FI_UMSKZSpecial G/L Indicatorchar10CHAR(N' ')Yes*UMSKZ Allow NULL? 
38FI_REBZGNumber of the Invoice the Transaction Belongs tonvarchar100CHAR(N' ')YesREBZG Allow NULL? 
39FI_REBZJFiscal Year of the Relevant Invoice (for Credit Memo)nvarchar40NUMC(N'0000')YesREBZJ Allow NULL? 
40FI_REBZZLine Item in the Relevant Invoicenvarchar30NUMC(N'000')YesREBZZ Allow NULL? 
NamePrimaryUniqueTypeColumns
FMCJ~0YesYesCLUSTEREDGJAHR, BELNR, BUKRS, MANDT

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