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FMCHA1
Work List for Reassignment Tool
|
#masterdata
|
Component: Funds Management
- 🔑 Keys (12)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates (4)
- ☰ Categorical (7)
- Other (36)
- 🔗 Relations (2)
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| REFBN | Reference Document Number | |
| RUNNR | Reassignment Run Number | |
| REFBT | Reference Document Category | Show values |
| RFORG | Reference Organizational Units | |
| RFTYP | Reference procedure | |
| RFSYS | Logical System | |
| RFPOS | Item Number of Reference Document | |
| RFKNT | Account Assignment Number of Reference Document | |
| RFETE | Reference Document Classification Number | |
| RCOND | Counter Conditions and Level Number | |
| RLDNR | Ledger |
| Column Name | Description | |
|---|---|---|
| 💲 Financial Management Area Currency (FM01.WAERS): | ||
| FKBTR | Amount in FM area currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| DTSELECTED | Day On Which Accounting Document Was Entered | |
| TMSELECTED | Time of Entry | |
| DTTRANSFER | Day On Which Accounting Document Was Entered | |
| TMTRANSFER | Time of Entry |
| Column Name | Description | |
|---|---|---|
| REFBT | Reference Document Category | Show values |
| WRTTP | Value Type | Show values |
| CFFLG | Reassignment Catgeory | Show values |
| CORULE | FM-CO Assignment Rule Which Was Used | Show values |
| SSTATS | Funds Management Statistical Indicator | Show values |
| ESTATS | Funds Management Statistical Indicator | Show values |
| KOART | Account type | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| SFIPOS | Sender commitment item | FIPOS | |
| SFIPEX | Sender Commitment Item | FM_FIPEX | |
| SFISTL | Sender funds center | FISTL | |
| SFONDS | Sender fund | BP_GEBER | |
| SFAREA | Functional Area | FKBER | |
| SHKONT | Sender Account | SAKNR | |
| SOBJNRZ | Object number | J_OBJNR | |
| SMEASURE | Funded Program | FM_MEASURE | |
| SGRANT_NBR | Grant | GM_GRANT_NBR | |
| EFIPOS | Receiver commitment item | FIPOS | |
| EFIPEX | Receiver Commitment Item | FM_FIPEX | |
| EFISTL | Receiver funds center | FISTL | |
| EFONDS | Receiver Fund | BP_GEBER | |
| EFAREA | Functional Area | FKBER | |
| EHKONT | Receiver Account | SAKNR | |
| EOBJNRZ | Object number | J_OBJNR | |
| EMEASURE | Funded Program | FM_MEASURE | |
| EGRANT_NBR | Grant | GM_GRANT_NBR | |
| OBJNRZ | Object number | J_OBJNR | |
| FIKRS | Financial Management Area | FIKRS | |
| GJAHR | Fiscal Year | GJAHR | |
| CFRULE | FM Carryforward Rule (Fiscal Year Change) | FM_CFRULE | |
| GROUPNR | Group Number | FM_GRUNR | |
| USSELECTED | User Name | UNAME | |
| USTRANSFER | User Name | UNAME | |
| ERROR | Error Number | FM_ERROR | |
| KNBELNR | FI document number | BELNR | |
| KNBUZEI | Document item for FI document number | BUZEI | |
| KNGJAHR | Fiscal year for FI document number | GJAHR | |
| EBUDGET_PD | FM: Receiver Budget Period | FM_BUDGET_PERIOD | |
| SBUDGET_PD | FM: Sender Budget Period | FM_BUDGET_PERIOD | |
| ABGJR | Fiscal year from which this entry is valid | GJAHR | |
| BSGJR | Fiscal year from which this entry is valid | GJAHR | |
| LCOL | 3-Byte field | CHAR3 | |
| SUSERDIM | Customer Field for FM Actual and Commitment Data | FM_USERDIM | |
| EUSERDIM | Customer Field for FM Actual and Commitment Data | FM_USERDIM |