SAP table FMCO (Line Items from CO Postings)

Field Description Data Type Length Decimals Checktable Data Element
REFBN Reference Document Number CHAR 10 0 CO_REFBN
RFPOS Item Number of Reference Document NUMC 5 0 CC_RFPOS
WRTTP Value Type CHAR 2 0 CO_WRTTP
01 Plan
02 Plan: Splitting Among Activity Types
03 Actual: Splitting Among Activity Types
04 Actual
05 Target
06 Target (WIP)
07 Target: Splitting Among Activity Types
08 Plan: Correction for Internal Bus.Vol Between Cost Centers
09 Actual: Correction for IBV Between Cost Centers
10 Statistical Plan
11 Statistical Actual
12 Down Payment as Operating Expense
13 Statistical Down Payments as Expense
19 Order Receipt/Orders Balance
21 Commitments from Purchase Requisition
22 Purchase Order Commitment
23 Reservation Commitment
24 Funds Commitment
25 Remainder from Apportioned Orders/Networks (Order Commitmts)
26 Commitments from Transfer Price Agreement
28 Value from Customer Quotation
29 Value from Sales Order
2A Funds Reservation
2B Funds Precommitment
30 Scrap
31 Variances
32 Results Analysis and WIP Calculation
33 Results Analysis: Credit Side/Debit Side
34 Results Analysis: Cost of Sales from Resource-Rel. Billing
35 Plan for True Investments
36 Budget for True Investments
37 Program Budget for True Investments
38 Program Plan for True Investments
39 Request Plan
3C Control Costs
40 Request Plan for True Investments
41 Budget
42 Assigned Budget
43 Payment Budget
44 Payment Budget: Assigned Funds
45 Payment budget: Releases
46 Cash Release
47 Program Budget
48 Program Plan
49 Planned Accrual Calculations: Results Analysis, WIP Calc.
4A Payment Budget: Statistical
4B Budget Balance
4C Payment Budget: Clear on Revenue Item
50 Purchase Requisitions
51 Purchase Orders
52 Business Trip Commitments
53 User-Defined Payment Commitment (Financial Transaction 50)
54 Invoices
55 Bank clearings
56 User-Defined Payment Obligation (Financial Transaction 70)
57 Payments
58 Down Payment Requests
59 Down Payments for Bank Clearing
5A Payment Obligations from Purchasing Down Payments
60 Parked Document
61 Down Payments
62 Planned Payments
63 Down Payment Clearings
64 Funds Transfers
65 Funds Commitment
66 Profit Transfer Postings
67 Other Statistical Documents
68 Other Non-Statistical Document
69 Commitment Budget: Funds Reservations
6A Planned Down Payments
6B Clarification Worklist FI-CA
70 Commitment Budget
71 Commitment Budget - Assigned Funds
72 Commitment Budget: Releases
73 Purchase Order: Cycle Counting Blocking Amount
74 Funds Reservation: Cycle Counting Blocking Amount
75 Commitment Budget: Funds Reservation Cycle Cntg Blckng Amt
76 Commitment Budget: Purchase Orders, Cycle Counting Blckg Amt
77 Commitment Budget: Purchase Orders
7C Commitment Budget: Expense Type Budget for Revenue Item
80 Funds Block
81 Funds Reservation
82 Funds Precommitment
83 Forecast of Revenue
84 Payment Reservation
85 Payment Budget: Reservations
86 Payment Budget: Earmarked Funds
87 Payment Budget: Reserved Releases
88 Payment Budget: Earmarked Releases
89 Commitment Budget: Reservations
90 Commitment Budget: Earmarked Funds
91 Commitment Budget: Reserved Releases
92 Commitment Budget: Earmarked Releases
93 Financial Budget
94 Payment Budget: Adjustment Field
95 Actual CO Postings
96 Purchase Order Overhead
97 Purchase Requisition Overhead
98 Funds Reservation (CO)
99 Financial Result
9A Financial Result: Statistical
9B Financial Budget: Statistical
9C Financial Budget Plan Balance
9D Funds Management: HR Integration
9E Approved Total Costs/Revenue
D1 Distribution of Actual Costs (By Source Assignment)
D2 Distribution of Commitments (By Source Assignment)
D3 Distribution of Work-in-Process (By Source Assignment)
D4 Distribution of Earned Value (By Source Assignment)
D5 Distribution of Payments (By Source Assignment)
D6 Distribution of Down Payments (By Source Assignment)
P1 Earned Value (Plan)
P2 Earned Value (Actual)
P3 Capitalized Remainder Costs
U1 Source Document - Statistical Actuals
U4 Source Document - Actual
WTEXT Value Type Name CHAR 40 0 FM_WRTTPT
BTART Amount Type CHAR 4 0 FM_BTART
0100 Original
0110 Approved in Workflow (Workflow ledger 9D only)
0120 Not approved in Workflow (Workflow ledger 9D only)
0150 Change
0200 Reduction
0210 Reduction Cheque Clearing
0220 Change by Revaluation
0250 Paid
0260 Paid Cheque Clearing
0270 Paid Credit Memo
0300 Previous Year Carryforward (Commitments)
0350 Following year carryforward (commitments)
0351 Commitment Carryforward: Carryforward Consumed Amount
0352 Commitment Carryforward: Reduction of Consumed Amount
0360 Balance from Previous Years
0400 Block Entry
0500 Adjustment by Follow-on Document
0600 Reassignment Sender
0650 Reassignment Receiver
0700 Settlement of Retirements
0750 Settlement of Acquisitions
BTEXT Name of amount type CHAR 40 0 FM_BTARTT
STATS Funds Management Statistical Indicator CHAR 1 0 FM_STATS
Real (Budget Relevant)
X Statistical (not budget-relevant, no FYC)
Y Statistical (not budget relevant, relevant for FYC)
Z Statistical (Customer-Specific)
STATT Name of statistics indicator CHAR 40 0 FM_STATST
RRCTY Record Type CHAR 1 0 RRCTY
0 Actual
1 Plan
2 Actual assessment/distribution
3 Planned assessment/distribution
5 Year-End Closing Posting
RVERS Version for FM actual and commitment data CHAR 3 0 FM_RVERS
000 Original Postings
001 Distribution
002 Integration
RVRGNG CO Business Transaction CHAR 4 0 TJ01 CO_VORGANG
VTEXT Name of CO transaction CHAR 30 0 FM_VRGNGT
GJAHR Fiscal Year NUMC 4 0 GJAHR
GNJHR Year of Cash Effectivity NUMC 4 0 GNJHR
PERIO Period NUMC 3 0 FM_PERIODE
ZHLDT Funds Management Update Date DATS 8 0 FM_ZHLDT
BUKRS Company Code CHAR 4 0 T001 BUKRS
HKONT General Ledger Account CHAR 10 0 SKA1 HKONT
SGTXT Item Text CHAR 50 0 SGTXT
FMBELNR Document Number of FM Line Item CHAR 10 0 FM_BELNR
FMBUZEI Number of a posting line in a TR-FM line item NUMC 3 0 FM_BUZEI
FAREA Functional Area CHAR 16 0 TFKB FM_FAREA
FTEXT Name of the functional area CHAR 25 0 FKBTX
KOKRS Controlling Area CHAR 4 0 TKA01 KOKRS
KOSTL Cost Center CHAR 10 0 CSKS KOSTL
KTEXT General Name CHAR 20 0 KTEXT
AUFNR Order Number CHAR 12 0 AUFK AUFNR
ATEXT Description CHAR 40 0 AUFTEXT
POSID Work Breakdown Structure Element (WBS Element) CHAR 24 0 PS_POSID
POST1 PS: Short description (1st text line) CHAR 40 0 PS_POST1
PRCTR Profit Center CHAR 10 0 CEPC PRCTR
PRCTRT General Name CHAR 20 0 KTEXT
NPLNR Network Number for Account Assignment CHAR 12 0 NPLNR
VORNR Operation/Activity Number CHAR 4 0 VORNR
DISTKEY Distribution keys CHAR 4 0 FM_DISTKEY
CF_FLAG Carryforwards at year-end closing CHAR 1 0 FM_CF_FLAG
CFLEV Carryforward Level CHAR 1 0 FM_CFLEV
Document and Predecessor not Carried Forward
0 Customer Specification: Number of Carryforwards
U U Customer Flag: Document or Predecessor Carried Forward
X X Document or Predecessor Carried Forward
RUSERDIM Customer Field for FM Actual and Commitment Data CHAR 10 0 FM_USERDIM
AWTYP Reference procedure CHAR 5 0 TTYP AWTYP
AWORG Reference Organizational Units CHAR 10 0 AWORG
LOGSYS Logical system CHAR 10 0 TBDLS LOGSYS
FWAER FM area currency CUKY 5 0 TCURC FMWAER
FKBTRC Commts/actuals (CB) hierarchical in FMAC CURR 17 2 FM_IOFVAL2
FKBTRP Cmmits/actuals (PB) hierarchical (FM area currency) CURR 17 2 FM_IOFVAL
TWAER Transaction Currency CUKY 5 0 TCURC TWAER
TRBTRC Commitments/actuals (CB) hierarchical in transaction curr. CURR 17 2 FM_IOTVAL2
TRBTRP Commitments/actuals (PB) hierarchical in trans. currency CURR 17 2 FM_IOTVAL

FMCO foreign key relationships

Table Field Check Table Check Field
0 FMCO AUFNR AUFK Order master data AUFNR
1 FMCO AWTYP TTYP Object Types for Accounting AWTYP
0 FMCO BUKRS T001 Company Codes BUKRS
1 FMCO FAREA TFKB Functional areas FKBER
0 FMCO FWAER TCURC Currency Codes WAERS
1 FMCO HKONT SKA1 G/L Account Master (Chart of Accounts) MANDT
1 FMCO HKONT SKA1 G/L Account Master (Chart of Accounts) KTOPL
1 FMCO HKONT SKA1 G/L Account Master (Chart of Accounts) SAKNR
0 FMCO KOKRS TKA01 Controlling Areas MANDT
1 FMCO KOSTL CSKS Cost Center Master Record MANDT
1 FMCO KOSTL CSKS Cost Center Master Record KOKRS
1 FMCO KOSTL CSKS Cost Center Master Record KOSTL
1 FMCO KOSTL CSKS Cost Center Master Record DATBI
0 FMCO LOGSYS TBDLS Logical system LOGSYS
1 FMCO PRCTR CEPC Profit Center Master Data Table PRCTR
1 FMCO PRCTR CEPC Profit Center Master Data Table DATBI
1 FMCO PRCTR CEPC Profit Center Master Data Table KOKRS
0 FMCO RVRGNG TJ01 Business Transactions VRGNG
1 FMCO TWAER TCURC Currency Codes WAERS