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SAP Table FMCO

Line Items from CO Postings

FMCO (Line Items from CO Postings) 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 FMCO to other SAP tables.

FMCO table fields

Field Data element Checktable Datatype Length Decimals
REFBN Reference Document Number CO_REFBN CHAR 10 0
RFPOS Item number of reference document CC_RFPOS NUMC 5 0
WRTTP Value Type CO_WRTTP CHAR 2 0
01 Plan
02 Plan: Splitting Among Activity Types
03 Actual: Splitting Among Activity Types
04 Actual
05 Target
06 Target (WIP)
07 Target: Splitting Among Activity Types
08 Plan: Correction for Internal Bus.Vol Between Cost Centers
09 Actual: Correction for IBV Between Cost Centers
10 Statistical Plan
11 Statistical Actual
12 Down Payment as Operating Expense
13 Statistical Down Payments as Expense
19 Order Receipt/Orders Balance
21 Commitments from Purchase Requisition
22 Purchase Order Commitment
23 Reservation Commitment
24 Funds Commitment
25 Remainder from Apportioned Orders/Networks (Order Commitmts)
26 Commitments from Transfer Price Agreement
28 Value from Customer Quotation
29 Value from Sales Order
2A Funds Reservation
2B Funds Precommitment
30 Scrap
31 Variances
32 Results Analysis and WIP Calculation
33 Results Analysis: Credit Side/Debit Side
34 Results Analysis: Cost of Sales from Resource-Rel. Billing
35 Plan for True Investments
36 Budget for True Investments
37 Program Budget for True Investments
38 Program Plan for True Investments
39 Request Plan
40 Request Plan for True Investments
41 Budget
42 Assigned Budget
43 Payment Budget
44 Payment Budget: Assigned Funds
45 Payment budget: Releases
46 Cash Release
47 Program Budget
48 Program Plan
49 Planned Accrual Calculations: Results Analysis, WIP Calc.
4A Payment Budget: Statistical
4B Budget Balance
4C Payment Budget: Clear on Revenue Item
50 Purchase Requisitions
5A Payment Obligations from Purchasing Down Payments
51 Purchase Orders
52 Business Trip Commitments
53 User-Defined Payment Commitment (Financial Transaction 50)
54 Invoices
55 Bank clearings
56 User-Defined Payment Obligation (Financial Transaction 70)
57 Payments
58 Down Payment Requests
59 Down Payments for Bank Clearing
60 Parked Document
61 Down Payments
62 Planned Payments
6A Planned Down Payments
6B Clarification Worklist FI-CA
63 Down Payment Clearings
64 Funds Transfers
65 Funds Commitment
66 Profit Transfer Postings
67 Other Statistical Documents
68 Other Non-Statistical Document
69 Commitment Budget: Funds Reservations
70 Commitment Budget
71 Commitment Budget - Assigned Funds
72 Commitment Budget: Releases
73 Purchase Order: Cycle Counting Blocking Amount
74 Funds Reservation: Cycle Counting Blocking Amount
75 Commitment Budget: Funds Reservation Cycle Cntg Blckng Amt
76 Commitment Budget: Purchase Orders, Cycle Counting Blckg Amt
77 Commitment Budget: Purchase Orders
7C Commitment Budget: Expense Type Budget for Revenue Item
80 Funds Block
81 Funds Reservation
82 Funds Precommitment
83 Forecast of Revenue
84 Payment Reservation
85 Payment Budget: Reservations
86 Payment Budget: Earmarked Funds
87 Payment Budget: Reserved Releases
88 Payment Budget: Earmarked Releases
89 Commitment Budget: Reservations
90 Commitment Budget: Earmarked Funds
91 Commitment Budget: Reserved Releases
92 Commitment Budget: Earmarked Releases
93 Financial Budget
94 Payment Budget: Adjustment Field
95 Actual CO Postings
96 Purchase Order Overhead
97 Purchase Requisition Overhead
98 Funds Reservation (CO)
99 Financial Result
9A Financial Result: Statistical
9B Financial Budget: Statistical
9C Financial Budget Plan Balance
9D Funds Management: HR Integration
9E Approved Total Costs/Revenue
D1 Distribution of Actual Costs (By Source Assignment)
D2 Distribution of Commitments (By Source Assignment)
D3 Distribution of Work-in-Process (By Source Assignment)
D4 Distribution of Earned Value (By Source Assignment)
D5 Distribution of Payments (By Source Assignment)
D6 Distribution of Down Payments (By Source Assignment)
P1 Earned Value (Plan)
P2 Earned Value (Actual)
P3 Capitalized Remainder Costs
3C Control Costs
WTEXT Val.type name FM_WRTTPT CHAR 40 0
BTART Amount type FM_BTART CHAR 4 0
0100 Original
0110 Approved in Workflow (Workflow ledger 9D only)
0120 Not approved in Workflow (Workflow ledger 9D only)
0150 Change
0200 Reduction
0210 Reduction Cheque Clearing
0220 Change by Revaluation
0250 Paid
0260 Paid Cheque Clearing
0300 Previous Year Carryforward (Commitments)
0350 Following year carryforward (commitments)
0351 Commitment Carryforward: Carryforward Consumed Amount
0352 Commitment Carryforward: Reduction of Consumed Amount
0360 Balance from Previous Years
0400 Block Entry
0500 Adjustment by Follow-on Document
0600 Reassignment Sender
0650 Reassignment Receiver
0700 Settlement of Retirements
0750 Settlement of Acquisitions
BTEXT Name of amount type FM_BTARTT CHAR 40 0
STATS Funds Management Statistical Indicator FM_STATS CHAR 1 0
NULL Real (Budget Relevant)
X Statistical (not budget-relevant, no FYC)
Y Statistical (not budget relevant, relevant for FYC)
STATT Name of statistics indicator FM_STATST CHAR 40 0
RRCTY Record Type RRCTY CHAR 1 0
0 Actual
1 Plan
2 Actual assessment/distribution
3 Planned assessment/distribution
RVERS Version for FM actual and commitment data FM_RVERS CHAR 3 0
000 Original Postings
001 Distribution
002 Integration
RVRGNG CO Business Transaction CO_VORGANG TJ01 CHAR 4 0
VTEXT Name of CO transaction FM_VRGNGT CHAR 30 0
GJAHR Fiscal Year GJAHR NUMC 4 0
GNJHR Year of Cash Effectivity GNJHR NUMC 4 0
PERIO Period FM_PERIODE NUMC 3 0
ZHLDT Funds Management - Update Date FM_ZHLDT DATS 8 0
BUKRS Company Code BUKRS T001 CHAR 4 0
HKONT General Ledger Account HKONT SKA1 CHAR 10 0
SGTXT Item Text SGTXT CHAR 50 0
FMBELNR Document Number of FM Line Item FM_BELNR CHAR 10 0
FMBUZEI Number of a posting line in a TR-FM line item FM_BUZEI NUMC 3 0
FAREA Functional Area FM_FAREA TFKB CHAR 16 0
FTEXT Name of the functional area FKBTX CHAR 25 0
KOKRS Controlling Area KOKRS TKA01 CHAR 4 0
KOSTL Cost Center KOSTL CSKS CHAR 10 0
KTEXT General Name KTEXT CHAR 20 0
AUFNR Order Number AUFNR AUFK CHAR 12 0
ATEXT Description AUFTEXT CHAR 40 0
POSID Work Breakdown Structure Element (WBS Element) PS_POSID CHAR 24 0
POST1 PS: Short description (1st text line) PS_POST1 CHAR 40 0
PRCTR Profit Center PRCTR CEPC CHAR 10 0
PRCTRT General Name KTEXT CHAR 20 0
NPLNR Network Number for Account Assignment NPLNR CHAR 12 0
VORNR Operation/Activity Number VORNR CHAR 4 0
DISTKEY Distribution keys FM_DISTKEY CHAR 4 0
CF_FLAG Carryforwards at year-end closing FM_CF_FLAG CHAR 1 0
X Yes
NULL No
CFLEV Carryforward level FM_CFLEV CHAR 1 0
NULL Document and Predecessor not Carried Forward
X X Document or Predecessor Carried Forward
U U Customer Flag: Document or Predecessor Carried Forward
0 Customer Specification: Number of Carryforwards
RUSERDIM Customer Field for FM Actual and Commitment Data FM_USERDIM CHAR 10 0
AWTYP Reference Transaction AWTYP TTYP CHAR 5 0
AWORG Reference Organizational Units AWORG CHAR 10 0
LOGSYS Logical system LOGSYS TBDLS CHAR 10 0
FWAER FM area currency FMWAER TCURC CUKY 5 0
FKBTRC Commts/actuals (CB) hierarchical in FMAC FM_IOFVAL2 CURR 17 2
FKBTRP Cmmits/actuals (PB) hierarchical (FM area currency) FM_IOFVAL CURR 17 2
TWAER Transaction Currency TWAER TCURC CUKY 5 0
TRBTRC Commitments/actuals (CB) hierarchical in transaction curr. FM_IOTVAL2 CURR 17 2
TRBTRP Commitments/actuals (PB) hierarchical in trans. currency FM_IOTVAL CURR 17 2

FMCO foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
FMCO AUFNR SYST MANDT AUFK Order master data MANDT
FMCO AUFNR FMCO AUFNR AUFK Order master data AUFNR
FMCO AWTYP FMCO AWTYP TTYP Object Types for Accounting AWTYP
FMCO BUKRS SYST MANDT T001 Company Codes MANDT
FMCO BUKRS FMCO BUKRS T001 Company Codes BUKRS
FMCO FAREA SYST MANDT TFKB Functional areas MANDT
FMCO FAREA FMCO FAREA TFKB Functional areas FKBER
FMCO FWAER SYST MANDT TCURC Currency Codes MANDT
FMCO FWAER FMCO FWAER TCURC Currency Codes WAERS
FMCO HKONT * SKA1 G/L Account Master (Chart of Accounts) KTOPL
FMCO HKONT FMCO HKONT SKA1 G/L Account Master (Chart of Accounts) SAKNR
FMCO HKONT SYST MANDT SKA1 G/L Account Master (Chart of Accounts) MANDT
FMCO KOKRS SYST MANDT TKA01 Controlling Areas MANDT
FMCO KOKRS FMCO KOKRS TKA01 Controlling Areas KOKRS
FMCO KOSTL SYST MANDT CSKS Cost Center Master Data MANDT
FMCO KOSTL FMCO KOKRS CSKS Cost Center Master Data KOKRS
FMCO KOSTL FMCO KOSTL CSKS Cost Center Master Data KOSTL
FMCO KOSTL * CSKS Cost Center Master Data DATBI
FMCO LOGSYS FMCO LOGSYS TBDLS Logical system LOGSYS
FMCO PRCTR SYST MANDT CEPC Profit Center Master Data Table MANDT
FMCO PRCTR FMCO PRCTR CEPC Profit Center Master Data Table PRCTR
FMCO PRCTR * CEPC Profit Center Master Data Table DATBI
FMCO PRCTR * CEPC Profit Center Master Data Table KOKRS
FMCO RVRGNG FMCO RVRGNG TJ01 Business Transactions VRGNG
FMCO TWAER SYST MANDT TCURC Currency Codes MANDT
FMCO TWAER FMCO TWAER TCURC Currency Codes WAERS