SAP table FMSAKFPO (TRFM: G/L account with commitment item control data)

Field Description Data Type Length Decimals Checktable Data Element
MANDT Client CLNT 3 0 T000 MANDT
BUKRS Company Code CHAR 4 0 T001 BUKRS
SAKNR G/L Account Number CHAR 10 0 SKA1 SAKNR
BEGRU Authorization Group CHAR 4 0 * BRGRU
BUSAB Accounting Clerk Abbreviation CHAR 2 0 T001S BUSAB
DATLZ Date of Last Interest Calculation Run DATS 8 0 DATLZ
ERDAT Date on which the Record Was Created DATS 8 0 ERDAT_RF
ERNAM Name of Person who Created the Object CHAR 12 0 ERNAM_RF
FDGRV Planning Group CHAR 10 0 T035 FDGRV
FDLEV Planning Level CHAR 2 0 T036 FDLEV
FIPLS Financial Budget Item NUMC 3 0 FIPLS
FSTAG Field status group CHAR 4 0 T004F FSTAG
HBKID Short Key for a House Bank CHAR 5 0 T012 HBKID
HKTID ID for Account Details CHAR 5 0 T012K HKTID
KDFSL Key for Exchange Rate Differences in Foreign Currency Accts CHAR 4 0 T030S KDFSL
MITKZ Account is Reconciliation Account CHAR 1 0 MITKZ
A Assets
D Customers
K Vendors
V Contract accounts receivable
MWSKZ Tax Category in Account Master Record CHAR 2 0 SMWSK
STEXT G/L Account Additional Text CHAR 50 0 STEXT_SKB1
VZSKZ Interest Indicator CHAR 2 0 T056 VZSKZ
WAERS Account Currency CUKY 5 0 TCURC WAERS_SKB1
WMETH Indicator: Account Managed in External System CHAR 2 0 WMETH
Standard account management
X Account managed in another system
XGKON Cash Receipt Account / Cash Disbursement Account CHAR 1 0 XGKON
XINTB Indicator: Is Account only Posted to Automatically? CHAR 1 0 XINTB
XKRES Indicator: Can Line Items Be Displayed by Account? CHAR 1 0 XKRES
XLOEB Indicator: Account Marked for Deletion? CHAR 1 0 XLOEV
XNKON Indicator: Supplement for Automatic Postings ? CHAR 1 0 XNKON
XOPVW Indicator: Open Item Management? CHAR 1 0 XOPVW
XSPEB Indicator: Is Account Blocked for Posting? CHAR 1 0 XSPEB
ZINDT Key Date of Last Interest Calculation DATS 8 0 DZINDT
ZINRT Interest Calculation Frequency in Months NUMC 2 0 DZINRT
ZUAWA Key for sorting according to assignment numbers CHAR 3 0 TZUN DZUAWA
ALTKT Alternative Account Number in Company Code CHAR 10 0 * ALTKT_SKB1
XMITK Indicator: Reconcil.Acct Ready for Input at Time of Posting? CHAR 1 0 XMITK
RECID Recovery Indicator CHAR 2 0 T8JJ JV_RECIND
FIPOS Commitment Item CHAR 14 0 * FIPOS
XMWNO Indicator: Tax code is not a required field CHAR 1 0 XMWNO
XSALH Manage Balances in Local Currency Only (Indicator) CHAR 1 0 XSALH
BEWGP Valuation Group CHAR 10 0 BEWGP
INFKY Inflation Key CHAR 8 0 J_1AINFSKS J_1AIFSKS
TOGRU Tolerance Group for G/L Accounts CHAR 4 0 T043S TOGRU_S
XLGCLR Open Item Management by Ledger Group CHAR 1 0 XLGCLR
X_UJ_CLR Extended Open Item Management CHAR 1 0 X_UJ_CLR
MCAKEY MCA Key CHAR 5 0 GLE_MCA_TMCAKEY GLE_DTE_MCA_MCAKEY
COCHANGED Controlling area data changed CHAR 1 0 FINS_SKB1_COCHANGED
LAST_CHANGED_TS UTC Time Stamp in Short Form (YYYYMMDDhhmmss) DEC 15 0 TIMESTAMP
FIVOR_O 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_O Commitment Item Category NUMC 1 0 FM_KNZAEPO
FIVOR_S 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_S Commitment Item Category NUMC 1 0 FM_KNZAEPO
NO_FIVOR Checkbox CHAR 1 0 XFELD
No
X Yes
NO_KNZAEPO Checkbox CHAR 1 0 XFELD
No
X Yes

FMSAKFPO foreign key relationships

Table Field Check Table Check Field
0 FMSAKFPO BUKRS T001 Company Codes BUKRS
1 FMSAKFPO BUSAB T001S Accounting Clerks MANDT
1 FMSAKFPO BUSAB T001S Accounting Clerks BUKRS
1 FMSAKFPO BUSAB T001S Accounting Clerks BUSAB
0 FMSAKFPO FDGRV T035 Planning groups GRUPP
1 FMSAKFPO FDLEV T036 Planning levels EBENE
0 FMSAKFPO FSTAG T004F Field status definition groups MANDT
0 FMSAKFPO FSTAG T004F Field status definition groups BUKRS
1 FMSAKFPO HBKID T012 House Banks BUKRS
0 FMSAKFPO HKTID T012K House Bank Accounts MANDT
0 FMSAKFPO HKTID T012K House Bank Accounts BUKRS
0 FMSAKFPO HKTID T012K House Bank Accounts HBKID
0 FMSAKFPO HKTID T012K House Bank Accounts HKTID
1 FMSAKFPO INFKY J_1AINFSKS Inflation Keys - G/L Account MANDT
1 FMSAKFPO INFKY J_1AINFSKS Inflation Keys - G/L Account LAND1
0 FMSAKFPO KDFSL T030S Accts for Foreign Currency Assets Exchange Rate Differences KTOPL
0 FMSAKFPO KDFSL T030S Accts for Foreign Currency Assets Exchange Rate Differences CURTP
1 FMSAKFPO MANDT T000 Clients MANDT
0 FMSAKFPO MCAKEY GLE_MCA_TMCAKEY Key for assigning MCA relevant attributs to SKB1 accounts .INCLUDE
0 FMSAKFPO MCAKEY GLE_MCA_TMCAKEY Key for assigning MCA relevant attributs to SKB1 accounts MANDT
1 FMSAKFPO RECID T8JJ Recovery Indicator MANDT
1 FMSAKFPO RECID T8JJ Recovery Indicator BUKRS
0 FMSAKFPO SAKNR SKA1 G/L Account Master (Chart of Accounts) MANDT
0 FMSAKFPO SAKNR SKA1 G/L Account Master (Chart of Accounts) KTOPL
0 FMSAKFPO SAKNR SKA1 G/L Account Master (Chart of Accounts) SAKNR
1 FMSAKFPO TOGRU T043S Tolerances for Groups of G/L Accounts MANDT
1 FMSAKFPO TOGRU T043S Tolerances for Groups of G/L Accounts BUKRS
1 FMSAKFPO TOGRU T043S Tolerances for Groups of G/L Accounts TOGRU
0 FMSAKFPO VZSKZ T056 Interest Indicator MANDT
0 FMSAKFPO VZSKZ T056 Interest Indicator VZSKZ
1 FMSAKFPO WAERS TCURC Currency Codes MANDT
1 FMSAKFPO WAERS TCURC Currency Codes WAERS