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Check it out on amazon.com →The table FMCFSB (FM - CF: Carryforward rules) is a standard table in SAP ERP. It belongs to the package FMBS.
Table | FMCFSB |
Short Text | FM - CF: Carryforward rules |
Package | FMBS |
Table Type | Transparent Table |
Field Name | Key | Description | Data Element | Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
OBJNR | ✔ | FIFM closing operations: sender object number | OBJNR_S | CHAR | 22 | * |
POSIT | ✔ | FIFM closing operations: sender item | POSIT_S | CHAR | 8 | |
GEBER | ✔ | FM closing operations: sender fund | GEBER_S | CHAR | 10 | * |
FAREA | ✔ | Functional Area | FM_FAREA | CHAR | 16 | TFKB |
OBJNR_E | ✔ | FM - CF: Receiver object number | OBJNR_E | CHAR | 22 | * |
POSIT_E | ✔ | FM - CF: Receiver item | POSIT_E | CHAR | 8 | |
GEBER_E | ✔ | Fund (receiver in fiscal year close) | GEBER_E | CHAR | 10 | * |
FAREA_E | ✔ | Functional Area | FM_FAREA | CHAR | 16 | TFKB |
X_NO_CF | ✔ | FM - CF: Make no carry forward | X_NO_CF | CHAR | 1 | |
CFRULE | ✔ | FM carryforward rule (FYC) | FM_CFRULE | CHAR | 10 | FMCFRULE |
CF_WRTTP | ✔ | Value type | CF_WRTTP | NUMC | 2 | |
GJAHR | ✔ | Fiscal Year | GJAHR | NUMC | 4 | |
FIKRS | ✔ | Financial Management Area | FIKRS | CHAR | 4 | FM01 |
CF_PRC | FM - CF: Distribution Percentage | CF_PRC | DEC | 5 | ||
X_REST | FM - CF: Remaining percentage | X_REST | CHAR | 1 | ||
BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | * | |
BUDGET_PD_E | FM: Receiver Budget Period | FM_EBUDGET_PERIOD | CHAR | 10 | * |