SAP table FB03 (Financial Transactions)

SAP table FB03 has 2 primary key fields being MANDT,FIVOR.

If you're only analyzing data from a single SAP instance you may omit field MANT in your relationships as it will we the same across the entire dataset. On the other hand, if you're combining data from multiple SAP instances you need to take MANDT into account.

Field Description Data Type Length Decimals Checktable Data Element
MANDT Client CLNT 3 0 T000 MANDT
FIVOR Financial Transaction NUMC 2 0 FIVOR
05 Funds reservation
10 Purchase requisition
20 Purchase order commitment
30 Post revenue, expenditure, asset, inventory stocks...
40 Post goods receipt, goods issue
50 Company Code Clearing
60 Post rcvbls and pybls from goods + services, down payment
80 Post bank clearing, bill of exchange
90 Post cash holdings

FB03 foreign key relationships

Table Field Check Table Check Field
0 FB03 MANDT T000 Clients MANDT