SAP Table FMFYCVA
Value Adjustments Before Fiscal Year Change
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The table FMFYCVA (Value Adjustments Before Fiscal Year Change) is a standard table in SAP ERP. It belongs to the package FMBS_ADDON.
Technical Information
| Table | FMFYCVA |
| Short Text | Value Adjustments Before Fiscal Year Change |
| Package | FMBS_ADDON |
| Table Type | Transparent Table |
Fields for Table FMFYCVA
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | * |
| FIKRS | ✔ | Financial Management Area | FIKRS | CHAR | 4 | * |
| GJAHR | ✔ | Fiscal Year | GJAHR | NUMC | 4 | |
| REFBN | ✔ | Reference Document Number | CO_REFBN | CHAR | 10 | |
| REFBT | ✔ | Reference document category | FM_REFBTYP | NUMC | 3 | |
| RFORG | ✔ | Reference Organizational Units | AWORG | 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 | |
| RFTYP | ✔ | Reference Transaction | AWTYP | CHAR | 5 | * |
| RFSYS | ✔ | Logical System | LOGSYSTEM | CHAR | 10 | * |
| CPUDT | ✔ | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8 | |
| CPUTM | ✔ | Time of Entry | CPUTM | TIMS | 6 | |
| UNAME | ✔ | User Name | UNAME | CHAR | 12 | |
| BUKRS | Company Code | BUKRS | CHAR | 4 | * | |
| FISTL | Funds Center | FISTL | CHAR | 16 | * | |
| FONDS | Fund | BP_GEBER | CHAR | 10 | * | |
| FIPEX | Commitment Item | FM_FIPEX | CHAR | 24 | * | |
| FAREA | Functional Area | FM_FAREA | CHAR | 16 | * | |
| GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ||
| TRBTR_NEW | Transaction Currency Amount after Change | FM_TRBTR_NEW | CURR | 15 | ||
| FKBTR_NEW | Local Currency Amount after Change | FM_FKBTR_NEW | CURR | 15 | ||
| TRBTR_OLD | Transaction Currency Amount before Change | FM_TRBTR_OLD | CURR | 15 | ||
| FKBTR_OLD | Local Currency Amount Before Change | FM_FKBTR_OLD | CURR | 15 | ||
| WAERS | Transaction Currency | TWAER | CUKY | 5 | * | |
| HWAER | Local currency key | HSWAE | CUKY | 5 | * | |
| BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | * |