SAP Table FMTABBST
Cash Balance with Day-End Closing for Each Closing Group
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The table FMTABBST (Cash Balance with Day-End Closing for Each Closing Group) is a standard table in SAP ERP. It belongs to the package FMKW.
Technical Information
| Table | FMTABBST |
| Short Text | Cash Balance with Day-End Closing for Each Closing Group |
| Package | FMKW |
| Table Type | Transparent Table |
Fields for Table FMTABBST
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | * |
| ABSCHLGRP | ✔ | Closing Group (Day-End Closing) | FM_ABSCHLGRP | CHAR | 20 | * |
| VERDS | ✔ | Account key (abbreviation) for FI G/L account summarization | PSOV1 | CHAR | 15 | * |
| PSOBT | ✔ | Posting Day | PSOBT | DATS | 8 | |
| PSOBT_VOR | Posting Day | PSOBT | DATS | 8 | ||
| KSOLL_VOR | Calculated Cash Desk Amount | FMKSOLL | CURR | 15 | ||
| KSOLL_AKT | Calculated Cash Desk Amount | FMKSOLL | CURR | 15 | ||
| KSOLL_KUM | Calculated Cash Desk Amount | FMKSOLL | CURR | 15 | ||
| KSSCHWEB_VOR | Pending Item | FM_SCHWEB | CURR | 15 | ||
| KSSCHWEB_AKT | Pending Item | FM_SCHWEB | CURR | 15 | ||
| KSSCHWEB_KUM | Pending Item | FM_SCHWEB | CURR | 15 | ||
| KIEXT_VOR | Actual Cash Desk Amount (External Accounts) | FMKIEXT | CURR | 15 | ||
| KIEXT_AKT | Actual Cash Desk Amount (External Accounts) | FMKIEXT | CURR | 15 | ||
| KIEXT_KUM | Actual Cash Desk Amount (External Accounts) | FMKIEXT | CURR | 15 | ||
| KIEXT_SYS | Actual Cash Desk Amount (External Accounts) | FMKIEXT | CURR | 15 | ||
| ABSCHL_USR | User Name | UNAME | CHAR | 12 | ||
| ABSCHL_DATE | Date in CHAR format | DATE | CHAR | 8 | ||
| ABSCHL_TIME | Time in CHAR Format | TIME | CHAR | 6 |