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 |