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SAP Table FMFINCODE

FIFM: Financing code

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The table FMFINCODE (FIFM: Financing code) is a standard table in SAP ERP. It belongs to the package FMMD_CORE.

Technical Information

Table FMFINCODE
Short Text FIFM: Financing code
Package FMMD_CORE
Table Type Transparent Table

Fields for Table FMFINCODE

Field Name Key Description Data Element Type Length Check Table
MANDT Client MANDT CLNT 3 T000
FIKRS Financial Management Area FIKRS CHAR 4 FM01
FINCODE Fund BP_GEBER CHAR 10
SPONSOR Customer account number for fund FM_SPONSOR CHAR 10 KNA1
FINUSE Application of Secondary Source Funds FM_FINUSE CHAR 16 FMFUSE
ERFNAME FIFM: Created by FM_ERFNAME CHAR 12
ERFDAT FIFM: Entry Date FM_ERFDAT DATS 8
AENNAME FIFM: Name of Last Person to Make a Change FM_AENNAME CHAR 12
AENDAT FIFM: Changed on FM_AENDAT DATS 8
PROFIL Budget profile for fund BP_PROF_SP CHAR 6 *
KZBST "Balance update" indicator FM_KZBST CHAR 1
AUGRP FM: Fund authorization group FM_AUTHGRF CHAR 10
DATAB FM: Valid from date FM_DATAB DATS 8
DATBIS FM: Valid to date FM_DATBIS DATS 8
PERIV Fiscal Year Variant PERIV CHAR 2 T009
TYPE FM Fund Type FM_FUNDTYPE CHAR 6 FMFUNDTYPE
DATE_EXP Expiration Date FM_DATE_EXP DATS 8
DATE_CAN Reversal Date FM_DATE_CAN DATS 8
LOGSYSTEM Logical System LOGSYSTEM CHAR 10 TBDLS
DECKUNG Relevant for Real Cover Eligibility FM_DECKUNG CHAR 1
BLANK_BPD Indicator: Blank Budget Period Allowed FM_BLANK_BPD CHAR 1
STR_ID Master Data Subdivision ID FM_STR_ID CHAR 10 FMMDSTRID
FDSUB1 Substring 1 of Fund FM_FDSUB1 CHAR 10 FMMDFDSUB1
FDSUB2 Substring 2 of Fund FM_FDSUB2 CHAR 10 FMMDFDSUB2