SAP table FMFUSE (FIFM: Application of Funds from Secondary Sources)

SAP table FMFUSE has 3 primary key fields being MANDT,FIKRS,FINUSE.

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
FIKRS Financial Management Area CHAR 4 0 FM01 FIKRS
FINUSE Application of Funds CHAR 16 0 FM_FINUSE
DATAB FM: Valid-From Date DATS 8 0 FM_DATAB
DATBIS FM: Valid-To Date DATS 8 0 FM_DATBIS
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
DEPT_REG Department Regular CHAR 2 0 FM_DEPT_REG
DEPT_TRAN Department Transfer CHAR 2 0 FM_DEPT_TRAN
FISCAL_YR Undefined range (can be used for patch levels) CHAR 4 0 CHAR4
MAIN_ACCT Main Account CHAR 4 0 FM_MAIN_ACCT
SUB_ACCT Subaccount CHAR 3 0 FM_SUB_ACCT
SPLIT_NUM Split Sequence Number CHAR 3 0 FM_SPLIT_NUM
FACTSII_REL FACTS II Relevant CHAR 1 0 FMFG_FACTSII_REL
Not Relevant for FactsII
X Relevant for FactsII
PREPARERID Preparer ID CHAR 8 0 FM_PREPARER
CERTIFIERID Certifier ID CHAR 8 0 FMFG_CERTIFIERID
DUMMY_FMAF_INCL_EEW_PS Custom Fields: Dummy for Use in Extension Includes CHAR 1 0 CFD_DUMMY
GTAS_REL GTAS Relevant Indicator CHAR 1 0 FMFG_GTAS_REL
Not Relevant for GTAS
X Relevant for GTAS
SUBLEVL Sublevel Prefix (SP) CHAR 2 0 FMFG_SUBLEVL
AGENCID Agency Identifier (AID) CHAR 3 0 FMFG_AGENCID
ALTRAID Allocation Transfer Agency Identifier (ATA) CHAR 3 0 FMFG_ALTRAID
BEGPER Beginning Period of Availability (BPOA) NUMC 4 0 FMFG_BEGPER
ENDPER Ending Period of Availability (EPOA) NUMC 4 0 FMFG_ENDPER
AVTYPE Availability Type Code (A) CHAR 1 0 FMFG_AVTYPE
Annual, Multi-Year, or Unavailable Receipt
A Treasury's Central Summary General Ledger Accounts
C Cancelled Accounts
F Clearing/Suspense Accounts
M Merged-Surplus Accounts
X No-Year Accounts

FMFUSE foreign key relationships

Table Field Check Table Check Field
0 FMFUSE FIKRS FM01 Financial Management Areas FIKRS
1 FMFUSE MANDT T000 Clients MANDT