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SAP Table FMFUSE

FIFM: Application of Funds from Secondary Sources

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The table FMFUSE (FIFM: Application of Funds from Secondary Sources) is a standard table in SAP ERP. It belongs to the package FMMD_CORE.

Technical Information

Table FMFUSE
Short Text FIFM: Application of Funds from Secondary Sources
Package FMMD_CORE
Table Type Transparent Table

Fields for Table FMFUSE

Field Name Key Description Data Element Type Length Check Table
MANDT Client MANDT CLNT 3 T000
FIKRS Financial Management Area FIKRS CHAR 4 FM01
FINUSE Application of Secondary Source Funds FM_FINUSE CHAR 16
DATAB FM: Valid from date FM_DATAB DATS 8
DATBIS FM: Valid to date FM_DATBIS DATS 8
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
DEPT_REG Treasury Account Symbol - Department Regular FM_DEPT_REG CHAR 2
DEPT_TRAN Treasury Account Symbol - Department Transfer FM_DEPT_TRAN CHAR 2
FISCAL_YR Not More Closely Defined Area, Possibly Used for Patchlevels CHAR4 CHAR 4
MAIN_ACCT Treasury Account Symbol - Main Account FM_MAIN_ACCT CHAR 4
SUB_ACCT Treasury Account Symbol - Subaccount FM_SUB_ACCT CHAR 3
SPLIT_NUM Treasury Account Symbol - account split sequence number FM_SPLIT_NUM CHAR 3
FACTSII_REL Relevant for FACTS II FMFG_FACTSII_REL CHAR 1
PREPARERID Preparer ID FM_PREPARER CHAR 8
CERTIFIERID Certifier ID FMFG_CERTIFIERID CHAR 8
GTAS_REL GTAS Relevant Indicator FMFG_GTAS_REL CHAR 1
SUBLEVL Sublevel Prefix (SP) FMFG_SUBLEVL CHAR 2
AGENCID Agency Identifier (AID) FMFG_AGENCID CHAR 3
ALTRAID Allocation Transfer Agency Identifier (ATA) FMFG_ALTRAID CHAR 3
BEGPER Beginning Period of Availability (BPOA) FMFG_BEGPER NUMC 4
ENDPER Ending Period of Availability (EPOA) FMFG_ENDPER NUMC 4
AVTYPE Availability Type Code (A) FMFG_AVTYPE CHAR 1