SAP Table FMCJ
IS-PS: Documents in Cash Desk Subsidiary Ledger
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The table FMCJ (IS-PS: Documents in Cash Desk Subsidiary Ledger) is a standard table in SAP ERP. It belongs to the package FMCJ.
Technical Information
| Table | FMCJ |
| Short Text | IS-PS: Documents in Cash Desk Subsidiary Ledger |
| Package | FMCJ |
| Table Type | Transparent Table |
Fields for Table FMCJ
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
| BUKRS | ✔ | Company code | FM_BUKRS | CHAR | 4 | T001 |
| BELNR | ✔ | IS-PS: Document number for cash desk subsidiary ledger | BELNR_FM | CHAR | 10 | |
| GJAHR | ✔ | Fiscal year | FM_GJAHR | NUMC | 4 | |
| ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | ||
| CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8 | ||
| CPUTM | Time of Entry | CPUTM | TIMS | 6 | ||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | ||
| BUVRG | Payment Transaction in Cash Desk Subledger | FM_BUVRG | CHAR | 10 | FMPY | |
| BUSOH | In/out Payment Ind. for Cash Desk Subledger | FM_BUSOH | CHAR | 1 | ||
| DMBTR | Amount in Local Currency | FM_DMBTR | CURR | 15 | ||
| WRBTR | Amount in Document Currency | WRBTR_FM | CURR | 15 | ||
| WAERS | Currency Key | WAERS | CUKY | 5 | TCURC | |
| HWAER | Local Currency | HWAER | CUKY | 5 | * | |
| LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | LFB1 | |
| SAKNR | G/L Account Number | SAKNR | CHAR | 10 | SKB1 | |
| FIPEX | Commitment Item | FM_FIPEX | CHAR | 24 | * | |
| FICTR | Funds Center | FISTL | CHAR | 16 | * | |
| FUND | Fund | BP_GEBER | CHAR | 10 | FMFINCODE | |
| BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | * | |
| PSOEA | Revnue Type | PSOEA | CHAR | 8 | PSO04 | |
| KBLNR | Document Number for Earmarked Funds | KBLNR_FI | CHAR | 10 | KBLK | |
| KBLPOS | Earmarked Funds: Document Item | KBLPOS | NUMC | 3 | KBLP | |
| XBLNR | Reference Document Number | XBLNR1 | CHAR | 16 | ||
| SGTXT | Item Text | SGTXT | CHAR | 50 | ||
| KVERM | Account Memo | FM_KVERM | CHAR | 50 | ||
| STBLG | Reverse Document Number | STBLG | CHAR | 10 | ||
| XSTBLG | Indicator for Reverse Document | XSTBLG | CHAR | 1 | ||
| BELST | IS-PS: Document status in cash desk subsidiary ledger | FM_BELST | CHAR | 1 | ||
| KABLG | Cash Desk Closing in Cash Desk Subledger | FM_KABLG | CHAR | 1 | ||
| ERZPT | Time of entry | FM_ERZPT | CHAR | 20 | ||
| FI_BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ||
| FI_BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | ||
| FI_BUKRS | Company Code | BUKRS | CHAR | 4 | * | |
| FI_GJAHR | Fiscal Year | GJAHR | NUMC | 4 | ||
| FI_UMSKZ | Special G/L Indicator | UMSKZ | CHAR | 1 | * | |
| FI_REBZG | Number of the Invoice the Transaction Belongs to | REBZG | CHAR | 10 | ||
| FI_REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | REBZJ | NUMC | 4 | ||
| FI_REBZZ | Line Item in the Relevant Invoice | REBZZ | NUMC | 3 |