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SAP Table FMCHA1

Work List for Reassignment Tool

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The table FMCHA1 (Work List for Reassignment Tool) is a standard table in SAP ERP. It belongs to the package FMFS_CORE.

Technical Information

Table FMCHA1
Short Text Work List for Reassignment Tool
Package FMFS_CORE
Table Type Transparent Table

Fields for Table FMCHA1

Field Name Key Description Data Element Type Length Check Table
MANDT ✔ Client MANDT CLNT 3 *
REFBN ✔ Reference Document Number CO_REFBN CHAR 10
RUNNR ✔ Reassignment run number FM_CHARUN CHAR 10
REFBT ✔ Reference document category FM_REFBTYP NUMC 3
RFORG ✔ Reference Organizational Units AWORG CHAR 10
RFTYP ✔ Reference Transaction AWTYP CHAR 5 *
RFSYS ✔ Logical System LOGSYSTEM CHAR 10 *
RFPOS ✔ Item number of reference document CC_RFPOS NUMC 5
RFKNT ✔ Account assignment number of reference document CC_RFKNT NUMC 5
RFETE ✔ Reference document classification number CC_RFETE NUMC 4 *
RCOND ✔ Counter Conditions and Level Number RCOND NUMC 5
RLDNR ✔ Ledger RLDNR CHAR 2 *
WRTTP Value Type FM_WRTTP CHAR 2
SFIPOS Sender commitment item FM_SFIPOS CHAR 14 *
SFIPEX Sender commitment item FM_SFIPEX CHAR 24 *
SFISTL Sender funds center FM_SFICTR CHAR 16 *
SFONDS Sender fund FM_SFONDS CHAR 10 *
SFAREA Functional Area FM_FAREA CHAR 16 *
SHKONT Sender account FM_SHKONT CHAR 10 *
SOBJNRZ Object number J_OBJNR CHAR 22 *
SMEASURE Funded Program FM_MEASURE CHAR 24 *
SGRANT_NBR Grant GM_GRANT_NBR CHAR 20
EFIPOS Receiver commitment item FM_EFIPOS CHAR 14 *
EFIPEX Receiver commitment item FM_EFIPEX CHAR 24 *
EFISTL Receiver funds center FM_EFICTR CHAR 16 *
EFONDS Receiver fund FM_EFONDS CHAR 10 *
EFAREA Functional Area FM_FAREA CHAR 16 *
EHKONT Receiver account FM_EHKONT CHAR 10 *
EOBJNRZ Object number J_OBJNR CHAR 22 *
EMEASURE Funded Program FM_MEASURE CHAR 24 *
EGRANT_NBR Grant GM_GRANT_NBR CHAR 20
OBJNRZ Object number J_OBJNR CHAR 22 *
KOKRS Controlling Area KOKRS CHAR 4 TKA01
BUKRS Company Code BUKRS CHAR 4 T001
FIKRS Financial Management Area FIKRS CHAR 4 *
GJAHR Fiscal Year GJAHR NUMC 4
CFRULE FM carryforward rule (FYC) FM_CFRULE CHAR 10
GROUPNR Group number FM_GRUNR NUMC 8
DTSELECTED Day On Which Accounting Document Was Entered CPUDT DATS 8
TMSELECTED Time of Entry CPUTM TIMS 6
USSELECTED User Name UNAME CHAR 12
DTTRANSFER Day On Which Accounting Document Was Entered CPUDT DATS 8
TMTRANSFER Time of Entry CPUTM TIMS 6
USTRANSFER User Name UNAME CHAR 12
CFFLG Reassignment catgeory FM_ACTYPE CHAR 1
FKBTR Amount in FM area currency FM_FKBTR CURR 13
ERROR Error number FM_ERROR CHAR 3
CORULE FM-CO assignment rule which was used FM_CORULE CHAR 1
KNBELNR FI document number FM_KNBELNR CHAR 10
KNBUZEI Document item for FI document number FM_KNBUZEI NUMC 3
KNGJAHR Fiscal year for FI document number FM_KNGJAHR NUMC 4
EBUDGET_PD FM: Receiver Budget Period FM_EBUDGET_PERIOD CHAR 10 *
SBUDGET_PD FM: Sender Budget Period FM_SBUDGET_PERIOD CHAR 10 *
SSTATS Funds Management Statistical Indicator FM_STATS CHAR 1
ESTATS Funds Management Statistical Indicator FM_STATS CHAR 1
ABGJR Fiscal year from which this entry is valid FM_ABGJR NUMC 4
BSGJR Fiscal year from which this entry is valid FM_ABGJR NUMC 4
KOART Account Type KOART CHAR 1
LCOL 3-Byte field CHAR3 CHAR 3