SAP table SI_FMDERIVE (Additional Fields for FM Derivation in FI-CA)
| Field | Description | Data Type | Length | Decimals | Checktable | Data Element | |
|---|---|---|---|---|---|---|---|
| KOFIZ | Account Determination ID | CHAR | 2 | 0 | KOFIZ_KK | ||
| HVORG | Main Transaction for Line Item | CHAR | 4 | 0 | TFKHVO | HVORG_KK | |
| TVORG | Subtransaction for Document Item | CHAR | 4 | 0 | TFKTVO | TVORG_KK | |
| PERSL | Key for Period Assignment | CHAR | 4 | 0 | TFK001P | PERSL_KK |
SI_FMDERIVE foreign key relationships
| Table | Field | Check Table | Check Field | |
|---|---|---|---|---|
| 0 SI_FMDERIVE | HVORG | TFKHVO | Main transactions in contract accts receivable and payable | MANDT |
| 0 SI_FMDERIVE | HVORG | TFKHVO | Main transactions in contract accts receivable and payable | HVORG |
| 1 SI_FMDERIVE | PERSL | TFK001P | Period key | MANDT |
| 1 SI_FMDERIVE | PERSL | TFK001P | Period key | PERSL |
| 0 SI_FMDERIVE | TVORG | TFKTVO | Subtransactions in Contract Accounts Receivable and Payable | HVORG |
| 0 SI_FMDERIVE | TVORG | TFKTVO | Subtransactions in Contract Accounts Receivable and Payable | TVORG |