SAP table FMDY (FIFM: Screen Fields)

Field Description Data Type Length Decimals Checktable Data Element
MANDT Client CLNT 3 0 T000 MANDT
BUKRS Company Code CHAR 4 0 T001 BUKRS
BUTXT Name of Company Code or Company CHAR 25 0 BUTXT
FIKRS Financial Management Area CHAR 4 0 FM01 FIKRS
FITXT Name of FM Area CHAR 25 0 FITXT
FICTR Funds Center CHAR 16 0 * FM_FICTR
FICTR_TXT Name CHAR 20 0 FM_BEZEICH
CTR_OBJNR Object number CHAR 22 0 ONR00 J_OBJNR
FIPOS Commitment Item CHAR 14 0 * FIPOS
FICPOS Commitment Item CHAR 14 0 * FIPOS
POSIT Internal commitment item (8 chars) CHAR 8 0 BP_POSIT
POS_BEZ Name CHAR 20 0 FM_BEZEICH
FMA_OBJNR Object number CHAR 22 0 ONR00 J_OBJNR
POSHIVERS FIFM: Hierarchy Version CHAR 10 0 FM_HIVERS
DATBIS FM: Valid-To Date DATS 8 0 FM_DATBIS
DATAB FM: Valid-From Date DATS 8 0 FM_DATAB
KEYDATE Key date DATS 8 0 FM_KEYDATE
ERFNAME FIFM: Created By CHAR 12 0 FM_ERFNAME
ERFDAT FIFM: Entry Date DATS 8 0 FM_ERFDAT
AENNAME FIFM: Name of Last Person to Make a Change CHAR 12 0 FM_AENNAME
AENDAT FIFM: Changed On DATS 8 0 FM_AENDAT
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
KNZAEPO Commitment Item Category NUMC 1 0 FM_KNZAEPO
DEAKTIV Deactivation Indicator CHAR 1 0 FM_DEAKTIV
LOEVM Commitment Item Is Flagged for Deletion (Indicator) CHAR 1 0 FM_LOEVM
BEZEICH Name CHAR 20 0 FM_BEZEICH
BESCHR Description CHAR 40 0 FM_BESCHR
FINCODE Fund CHAR 10 0 FMFINCODE BP_GEBER
FINCODE_TXT Name CHAR 20 0 FM_BEZEICH
FINUSE Application of Funds CHAR 16 0 FMFUSE FM_FINUSE
SPONSOR Customer Account Number for Fund CHAR 10 0 KNA1 FM_SPONSOR
XFELD Checkbox CHAR 1 0 XFELD
No
X Yes
TOPFICTR Top Funds Center in a Subtree CHAR 16 0 * FM_FICTR_T
TOPFIPOS Highest Commitment Item in a Hierarchy CHAR 14 0 * FIPOS_TOP
APPLC_FM Funds Management Application Indicator CHAR 1 0 FM_APPLC
FMERROR Error Number CHAR 3 0 FM_ERROR
ZMB_FPOS Commitment Item for Transfer of Cash Holdings CHAR 24 0 FMCI FM_ZMBFPOS
ZMB_YEAR Fiscal Year in Which Cash Holdings Were Transferred NUMC 4 0 FM_ZMBYEAR
ZMB_PERI Period of Cash Holdings Transfer NUMC 3 0 FM_ZMBPERI
ZMB_UNAME User Who Transferred the Cash Holdings CHAR 12 0 FM_ZMBUNAM
ZMB_DATE Date on Which Cash Holdings Were Transferred DATS 8 0 FM_ZMBDATE
Z_FPOS_A Commitment Item for Transfer of Cash Holdings CHAR 24 0 * FM_ZMBFPOS
Z_YEAR_A Fiscal Year in Which Cash Holdings Were Transferred NUMC 4 0 FM_ZMBYEAR
TESTMODE Test Run CHAR 1 0 ALLGTEST
PERDE Period NUMC 3 0 PERIODE
PERIO Period/Year NUMC 7 0 JAHRPER
KBLKBLTYP Earmarked Funds Document Category NUMC 3 0 KBLTYP
002 Funds transfer
020 Funds Block
030 Funds reservation
040 Funds precommitment
050 Funds commitment
060 Forecast of revenue
080 Credit Card Document
CF_ACTVT FYC Activity (Fiscal Year Change) CHAR 2 0 CF_ACTVT
GJAHRB1 Fiscal Year up to Which the FM Line Items Are Deleted NUMC 4 0 FM_GJAHRB1
GJAHRB2 Fiscal Year up to Which the FM Totals Records Are Deleted NUMC 4 0 FM_GJAHRB2
FIPEX Commitment Item CHAR 24 0 * FM_FIPEX
FWAER FM area currency CUKY 5 0 TCURC FMWAER
P_FCTRUP Flag: including superior funds centers CHAR 1 0 FM_FCTRUP
P_FCTRDN Flag: including subordinate funds centers CHAR 1 0 FM_FCTRDN
P_FPOSUP Flag: including superior commitment items CHAR 1 0 FM_FPOSUP
P_FPOSDN Including Subordinate Commitment Items CHAR 1 0 FM_FPOSDN
BSTEXT Document status text CHAR 20 0 FM_BSTEXT
TTEXT Budgeting technique text CHAR 20 0 FM_TTEXT
RTEXT Text for reason for decision CHAR 50 0 FM_RTEXT
CF_VALUES Balances carried forward CHAR 1 0 FM_CFVAL
CF_RULES Carryforward rules CHAR 1 0 FM_CFRULES
FIPGR Budget Structure Template CHAR 20 0 * FM_FIPGR
CFRULE FM Carryforward Rule (Fiscal Year Change) CHAR 10 0 FMCFRULE FM_CFRULE
CAR_BUDCOM Budget object for commitment budget CHAR 1 0 FM_BUDCOM
CAR_BUDPAY Indicator: budget object CHAR 1 0 FM_BUDPAY
CAR_CTRCOM Assignment object in commitment budget CHAR 1 0 FM_CNTRCOM
CAR_CTRPAY Assignment object in payment budget CHAR 1 0 FM_CNTRPAY
RE_WAER1 Currency CUKY 5 0 * BP_WAERS
RE_WTJHR Financial Result (cannot be used any longer) CURR 15 2 FM_KOREERG
BUDPAY Payment Budget CHAR 1 0 BP_PBO
BUDCOM Commitment Budget CHAR 1 0 BP_CBO
CHGDOC Write Change Documents CHAR 1 0 FM_CHGDOC
BLCDOC Block Source Documents CHAR 1 0 FM_BLCDOC
XONLYERR List to Contain Only Documents with No Complete Acct Asst CHAR 1 0 FM_ONLYERR
XONLYFI Financial Accounting Documents CHAR 1 0 FM_ONLYFI
XONLYMM Select Purchase Orders and Purchase Requisitions CHAR 1 0 FM_ONLYMM
XONLYNOF Select Only Documents with No Funds Center Account Assgt CHAR 1 0 FM_ONLYNOF
XONLYBEG Document Must Be Start of a Document Chain CHAR 1 0 FM_ONLYBEG
XONLYAVC Execute Availability Control Only CHAR 1 0 FM_ONLYAVC
XONLYMRES Select Earmarked Funds CHAR 1 0 FM_XONLYMR
XACOVERW Overwrite Old Account Assignment in the Documents CHAR 1 0 FM_ACOVERW
XACPERM Account Assignment Change Allowed CHAR 1 0 FM_ACPERM
XACIGNR Ignore External Reassignment CHAR 1 0 FM_ACIGNR
XACASSB Adjust Assigned Values CHAR 1 0 FM_ACASSB
P_STAMM Only master data posted to CHAR 1 0 FM_STAMM
GOPOS Position on line number NUMC 10 0 FM_GOTOPOS
ISPOS Current item number NUMC 10 0 FM_ISPOS
MAXPOS Number of lines in an internal table NUMC 10 0 FM_MAXPOS
REFBN Number of the reference request CHAR 10 0 FM_REFBN
RFBPV From item when editing reference for payment request NUMC 10 0 FM_RFBPV
RFBPB To item when editing reference for payment request NUMC 10 0 FM_RFBPB
PSOSU Total amount of a payment request CURR 15 2 FM_PSOSU
GJAHR Fiscal Year NUMC 4 0 GJAHR
VARNT Commitment Item Hierarchy Variant CHAR 3 0 FMCIVARNT FM_VARNT
XCPDD Copy payer data CHAR 1 0 FM_XCPDD
XSAKN Copy number of general ledger account CHAR 1 0 FM_XSAKN
XPOSTOPEN Post Open Items CHAR 1 0 FM_POSTOPEN
XPOSTCLEARED Post Cleared Items CHAR 1 0 FM_POSTCLEARED
XPOSTCC Post Cross-Company Code Items CHAR 1 0 FM_POSTCC
XDELEOPEN Reset Open Items CHAR 1 0 FM_DELEOPEN
XDELECLEARED Reset Cleared Items CHAR 1 0 FM_DELECLEARED
XDELECC Reset Cross-Company Code Items CHAR 1 0 FM_DELECC
FM_EXTPROT Display Detailed Log CHAR 1 0 FM_EXTPROT
FM_ERRONLY Display Errors Only CHAR 1 0 FM_ERRONLY
BSP_CPY_BUDYEAR Create Budget Structure for Years with Budget Only CHAR 1 0 FM_BSP_CPY_BY
P_C_CURR Report currency CUKY 5 0 TCURC FM_WAERS_R
P_C_DATE Conversion Date DATS 8 0 FM_DATE_R
TOPFIPEX Highest Commitment Item in Subtree CHAR 24 0 * FM_FIPEX_T
P_FCTHIE Hierarchical sequence CHAR 1 0 FM_FCTHIE
P_FPOHIE Hierarchical sequence CHAR 1 0 FM_FPOHIE
P_CF_AB Indicator: Display update run CHAR 1 0 FM_PCFAB
P_CF_ABS Indicator: Display preselected budget CHAR 1 0 FM_PCFABS
P_CF_ABT Indicator: Commitment display, test mode CHAR 1 0 FM_PCFABT
BSP_GRP_TO_SINGL Budget Structure Template - copy individual objects CHAR 1 0 FM_BSP_GPR_SINGL
P_FMAADN Indicator: Inclusive Subordinate FM Account Assignments CHAR 1 0 FM_FMAADN
P_FMAHIE Hierarchical Order of FM Account Assignments CHAR 1 0 FM_FMAHIE
P_FMAAUP Indicator: Include Superior FM Account Assignments CHAR 1 0 FM_FMAAUP
BSP_GRP_TO_GRP Budget structure template: copy funds center assignments CHAR 1 0 FM_BSP_GRP_GRP
XDELETETOTALS_CO Totals Records CHAR 1 0 FM_TOTALTAB
XDELETEITEMS_CO Line Items CHAR 1 0 FM_LINEITEMTAB
RC_UNASSIGNED Documents Without Reason Codes CHAR 1 0 FM_WITHOUT_RC
RC_ASSIGNED Documents with Reason Codes CHAR 1 0 FM_WITH_RC
SUBVO_BEZ Budget Subtype Name (M) CHAR 20 0 BP_SUBVOT20
SUBVO Budget Subtype CHAR 4 0 * BP_SUBVO
FAREA Functional Area CHAR 16 0 TFKB FM_FAREA
FAREA_TXT Name of the functional area CHAR 25 0 FKBTX
VERSN Planning/budgeting version CHAR 3 0 * BP_VERSION
VERSN_TXT Version Text CHAR 30 0 VSTXT
CVARNT Hierarchy Variant of Funds Center CHAR 4 0 FMHIVARNT FM_HIVARNT
CO_GRP Indicator : Without CO groups CHAR 1 0 FM_COGRP
XDATA Copy Posting Date and Document Date CHAR 1 0 FM_XDATA
PSOSUFW Total Request Amount CURR 15 2 FM_PSOSUFW
RE_WAER2 Currency CUKY 5 0 * BP_WAERS
P_ENTRY_HEADER Indicator: Including Fields from Entry Documents CHAR 1 0 FM_EHEAD
ADD_TEXT Display addit.text CHAR 1 0 FM_ADD_TEXT
P_KUM_C Calculate values, including subordinate funds centers CHAR 1 0 FM_KUM_C
P_KUM_IT Summarized line items CHAR 1 0 FM_KUM_IT
P_KUM_TIME Cumulative display CHAR 1 0 FM_KUM_TIME
P_XOPIT Including reduced commitment CHAR 1 0 FM_XOPIT
GRANT_NBR Grant CHAR 20 0 GM_GRANT_NBR
BUDGET_PD Budget Period CHAR 10 0 * FM_BUDGET_PERIOD

FMDY foreign key relationships

Table Field Check Table Check Field
0 FMDY BUKRS T001 Company Codes BUKRS
1 FMDY CFRULE FMCFRULE FM - Carryforward Parameters (FYC) MANDT
1 FMDY CFRULE FMCFRULE FM - Carryforward Parameters (FYC) FIKRS
1 FMDY CFRULE FMCFRULE FM - Carryforward Parameters (FYC) CFRULE
0 FMDY CTR_OBJNR ONR00 General Object Number MANDT
0 FMDY CTR_OBJNR ONR00 General Object Number OBJNR
1 FMDY CVARNT FMHIVARNT Funds Center Hierarchy Variant: Entities MANDT
1 FMDY CVARNT FMHIVARNT Funds Center Hierarchy Variant: Entities FIKRS
1 FMDY CVARNT FMHIVARNT Funds Center Hierarchy Variant: Entities HIVARNT
0 FMDY FAREA TFKB Functional areas FKBER
1 FMDY FIKRS FM01 Financial Management Areas FIKRS
0 FMDY FINCODE FMFINCODE FIFM: Financing code FIKRS
0 FMDY FINCODE FMFINCODE FIFM: Financing code FINCODE
1 FMDY FINUSE FMFUSE FIFM: Application of Funds from Secondary Sources FIKRS
0 FMDY FMA_OBJNR ONR00 General Object Number MANDT
0 FMDY FMA_OBJNR ONR00 General Object Number OBJNR
1 FMDY FWAER TCURC Currency Codes MANDT
1 FMDY FWAER TCURC Currency Codes WAERS
0 FMDY MANDT T000 Clients MANDT
1 FMDY P_C_CURR TCURC Currency Codes MANDT
1 FMDY P_C_CURR TCURC Currency Codes WAERS
0 FMDY SPONSOR KNA1 General Data in Customer Master MANDT
0 FMDY SPONSOR KNA1 General Data in Customer Master KUNNR
1 FMDY VARNT FMCIVARNT Variant for commitment item hierarchy: Entities texts MANDT
1 FMDY VARNT FMCIVARNT Variant for commitment item hierarchy: Entities texts FIKRS
1 FMDY VARNT FMCIVARNT Variant for commitment item hierarchy: Entities texts GJAHR
0 FMDY ZMB_FPOS FMCI Commitment items master data .INCLUDE
0 FMDY ZMB_FPOS FMCI Commitment items master data MANDT
0 FMDY ZMB_FPOS FMCI Commitment items master data FIKRS
0 FMDY ZMB_FPOS FMCI Commitment items master data GJAHR