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SAP Table FMBP

FI-FM Transfer Structure: Fin.Accounting Document Segment

FMBP (FI-FM Transfer Structure: Fin.Accounting Document Segment) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link FMBP to other SAP tables.

FMBP table fields

Field Data element Checktable Datatype Length Decimals
BUKRS Company Code BUKRS CHAR 4 0
BELNR Accounting Document Number BELNR_D CHAR 10 0
GJAHR Fiscal Year GJAHR NUMC 4 0
BUZEI Number of Line Item Within Accounting Document BUZEI NUMC 3 0
UMSKZ Special G/L Indicator UMSKZ CHAR 1 0
UMSKS Special G/L Transaction Type UMSKS CHAR 1 0
SHKZG Debit/Credit Indicator SHKZG CHAR 1 0
H Credit
S Debit
MWSKZ Tax on sales/purchases code MWSKZ CHAR 2 0
DMBTR Amount in Local Currency DMBTR CURR 13 2
WRBTR Amount in document currency WRBTR CURR 13 2
MWSTS Tax Amount in Local Currency MWSTS CURR 13 2
WMWST Tax amount in document currency WMWST CURR 13 2
BDIFF Valuation Difference BDIFF CURR 13 2
VALUT Value date VALUT DATS 8 0
FDTAG Planning date FDTAG DATS 8 0
XSKRL Indicator: Line item not liable to cash discount? XSKRL CHAR 1 0
X Yes
NULL No
XZAHL Indicator: Is the posting key used in a payment transaction? XZAHL CHAR 1 0
X Yes
NULL No
HKONT General Ledger Account HKONT CHAR 10 0
KUNNR Customer Number KUNNR CHAR 10 0
LIFNR Account Number of Vendor or Creditor LIFNR CHAR 10 0
SKFBT Amount Eligible for Cash Discount in Document Currency SKFBT CURR 13 2
SKNTO Cash discount amount in local currency SKNTO CURR 13 2
WSKTO Cash discount amount in document currency WSKTO CURR 13 2
RDIFF Exchange Rate Gain/Loss Realized RDIFF CURR 13 2
FIPOS Commitment Item FIPOS CHAR 14 0
FISTL Funds Center FISTL CHAR 16 0
GEBER Fund BP_GEBER CHAR 10 0
FIVOR Financial transaction FIVOR NUMC 2 0
05 Funds reservation
10 Purchase requisition
20 Purchase order commitment
30 Post revenue, expenditure, asset, inventory stocks...
40 Post goods receipt, goods issue
50 Company Code Clearing
60 Post rcvbls and pybls from goods + services, down payment
80 Post bank clearing, bill of exchange
90 Post cash holdings
AUGDT Clearing Date AUGDT DATS 8 0
AUGBL Document Number of the Clearing Document AUGBL CHAR 10 0
REBZG Number of the Invoice the Transaction Belongs to REBZG CHAR 10 0
REBZJ Fiscal Year of the Relevant Invoice (for Credit Memo) REBZJ NUMC 4 0
REBZZ Line Item in the Relevant Invoice REBZZ NUMC 3 0
REBZT Follow-On Document Type REBZT CHAR 1 0
XAUTO Indicator: Line item automatically created XAUTO CHAR 1 0
X Yes
NULL No
GSBER Business Area GSBER CHAR 4 0
OBJNR Object number J_OBJNR CHAR 22 0
POSIT Internal commitment item (8 chars) BP_POSIT CHAR 8 0
KNZAEPO Commitment Item Category FM_KNZAEPO NUMC 1 0
1 Cash balance item
2 Revenue item
3 Expenditure item
FIKRS Financial Management Area FIKRS CHAR 4 0
EBELN Purchasing Document Number EBELN CHAR 10 0
EBELP Item Number of Purchasing Document EBELP NUMC 5 0
ZEKKN Sequential Number of Account Assignment DZEKKN NUMC 2 0
ZFBDT Baseline Date for Due Date Calculation DZFBDT DATS 8 0
KOART Account Type KOART CHAR 1 0
A Assets
D Customers
K Vendors
M Material
S G/L accounts
KOKRS Controlling Area KOKRS CHAR 4 0
KOSTL Cost Center KOSTL CHAR 10 0
PROJK Work Breakdown Structure Element (WBS Element) PS_PSP_PNR NUMC 8 0
NPLNR Network Number for Account Assignment NPLNR CHAR 12 0
AUFPL Routing number of operations in the order CO_AUFPL NUMC 10 0
APLZL Internal counter CIM_COUNT NUMC 8 0
AUFNR Order Number AUFNR CHAR 12 0
XBILK Indicator: Account is a balance sheet account? XBILK CHAR 1 0
X Yes
NULL No
ZBD1P Cash Discount Percentage 1 DZBD1P DEC 5 3
ZBD1T Cash discount days 1 DZBD1T DEC 3 0
ZBD2T Cash discount days 2 DZBD2T DEC 3 0
ZBD3T Net Payment Terms Period DZBD3T DEC 3 0
MWART Tax Type MWART CHAR 1 0
A Output tax
V Input tax
UMBKZ Transfer flag FM_UMBKZ CHAR 1 0
IMKEY Internal Key for Real Estate Object IMKEY CHAR 8 0
OBJNRZ Object number J_OBJNR CHAR 22 0
XOPVW Indicator: Open item management? XOPVW CHAR 1 0
X Yes
NULL No
KBLNR Document Number for Earmarked Funds KBLNR CHAR 10 0
KBLPOS Earmarked Funds: Document Item KBLPOS NUMC 3 0
KTOSL Transaction Key KTOSL CHAR 3 0
VBEL2 Sales Document VBELN_VA CHAR 10 0
POSN2 Sales Document Item POSNR_VA NUMC 6 0
ETEN2 Delivery Schedule Line Number ETENR NUMC 4 0
XANET Indicator: Down payment in net procedure ? XANET CHAR 1 0
X Yes
NULL No
ANLN1 Main Asset Number ANLN1 CHAR 12 0
ANLN2 Asset Subnumber ANLN2 CHAR 4 0
DABRZ Reference Date for Settlement DABRBEZ DATS 8 0
DMBE2 Amount in Second Local Currency DMBE2 CURR 13 2
DMBE3 Amount in Third Local Currency DMBE3 CURR 13 2
MWST2 Tax Amount in Second Local Currency MWST2 CURR 13 2
MWST3 Tax Amount in Third Local Currency MWST3 CURR 13 2