SAP Table FMDERIVE

FM Derivation Structure

FMDERIVE (FM Derivation Structure) 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 FMDERIVE to other SAP tables.

FMDERIVE table fields

Field Data element Checktable Datatype Length Decimals
COMPANY_CODE Company Code BUKRS CHAR 4 0
CO_AREA Controlling Area KOKRS TKA01 CHAR 4 0
FM_AREA Financial Management Area FIKRS FM01 CHAR 4 0
ACCOUNT_NUMBER G/L Account Number SAKNR SKA1 CHAR 10 0
ASSET Main Asset Number ANLN1 ANLA CHAR 12 0
SUB_ASSET Asset Subnumber ANLN2 ANLA CHAR 4 0
COST_ELEMENT Cost Element KSTAR CSKA CHAR 10 0
COST_CENTER Cost Center KOSTL CHAR 10 0
ORDER_NUMBER Order Number AUFNR AUFK CHAR 12 0
WBS_ELEMENT Work Breakdown Structure Element (WBS Element) PS_POSID CHAR 24 0
PROFIT_CENTER Profit Center PRCTR CHAR 10 0
BUSINESS_ENTITY Site Number SWENR VIOB01 CHAR 8 0
PROPERTY_NUMBER Property Number for BE SGRNR VIOB02 CHAR 8 0
BUILDING_NUMBER Building Number SGENR VIOB03 CHAR 8 0
RENTAL_UNIT Number of Rental Unit SMENR CHAR 8 0
LEASE_NUMBER Lease-Out Number SMIVE CHAR 13 0
SETTLEMENT_UNIT Settlement Unit SEMPSL CHAR 5 0
COMMIT_ITEM Commitment Item FM_FIPEX CHAR 24 0
FUND_CENTER Funds Center FISTL CHAR 16 0
FUND Fund BP_GEBER CHAR 10 0
FUND_TYP FM Fund Type FM_FUNDTYPE FMFUNDTYPE CHAR 6 0
FUNCTION_AREA Functional Area FKBER CHAR 16 0
POSTING_DATE Posting Date in the Document BUDAT DATS 8 0
ORDER_NUMBER_NP Network Number for Account Assignment NPLNR CHAR 12 0
ORDER_NUMBER_NV Routing number of operations in the order CO_AUFPL AFVC NUMC 10 0
ORDER_POSNR_NV General counter for order CO_APLZL AFVC NUMC 8 0
ORDER_NUMBER_SD Sales and Distribution Document Number VBELN VBUK CHAR 10 0
ORDER_POSNR_SD Sales Document Item POSNR_VA VBUP NUMC 6 0
DR_CR_IND Debit/Credit Indicator SHKZG CHAR 1 0
H Credit
S Debit
TRANSAC Business Transaction J_VORGANG TJ01 CHAR 4 0
TRANSAC_TYPE Transaction Type RMVCT CHAR 3 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
PARTNER_FUND Partner Fund FM_PFUND CHAR 10 0
PARTNER_FUND_TYP FM Fund Type FM_FUNDTYPE FMFUNDTYPE CHAR 6 0
FLG_CO_RECON CO reconciliation object FM_FLG_AO CHAR 1 0
X Yes
NULL No
DISTR_CHAN Distribution Channel VTWEG CHAR 2 0
SALESORG Sales Organization VKORG CHAR 4 0
DIVISION Division SPART CHAR 2 0
PLANT Plant WERKS_D CHAR 4 0
MATERIAL_NUMBER Material Number MATNR CHAR 18 0
BUS_AREA Business Area GSBER TGSB CHAR 4 0
CO_BUSPROC Business Process CO_PRZNR CBPR CHAR 12 0
COSTOBJECT Cost Object KSTRG CKPH CHAR 12 0
VAL_TYPE Valuation Type BWTAR_D T149D CHAR 10 0
VAL_AREA Valuation Area BWKEY T001K CHAR 4 0
SPEC_STOCK Special Stock Indicator SOBKZ T148 CHAR 1 0
TR_PART_BA Trading partner's business area PARGB TGSB CHAR 4 0
PART_PRCTR Partner Profit Center PPRCTR CEPC CHAR 10 0
GRANT_NBR Grant GM_GRANT_NBR CHAR 20 0
MEASURE Funded Program FM_MEASURE CHAR 24 0
EE_GROUPING_FOR_FIXED_ACCT Employee Grouping Fixed Account Assignment FM/GM EG_ACCT_ASSGMT_FIX_FMGM CHAR 3 0
FLG_FUND_NOT_VALID Fund for Posting Date Not Valid FM_FLG_FUND_NOT_VALID CHAR 1 0
X Yes
NULL No
FLG_FUND_CENTER_NOT_VALID Funds Center for Posting Date Not Valid FM_FLG_FUND_CENTER_NOT_VALID CHAR 1 0
X Yes
NULL No
FLG_FUNCTION_NOT_VALID Functional Area Not Valid for Key Date FM_FLG_FUNCTION_NOT_VALID CHAR 1 0
X Yes
NULL No
USERTEMP1 Temporary field 1 (user-defined) KEDRTMPVALUE1 CHAR 32 0
BUS_TRANS_CAT Business Transaction Category TCR_BUSTRANSCAT NUMC 4 0
DIST_FLOWTYPE Update Type TCR_DIS_FLOWTYPE CHAR 8 0
PRODUCT_TYPE Product Type VVSART CHAR 3 0
PORTFOLIO Portfolio RPORTB CHAR 10 0
DOCUMENT_DATE Document Date in Document BLDAT DATS 8 0
CONTRACT_NUMBER Real Estate Contract Number RECNNR CHAR 13 0
REVERSEDOC Identifier for reversal document CO_STFLG CHAR 1 0
X Flag set. Event has occurred.
NULL Flag is Not Set
ORDER_NUMBER_PM Order Number of a Maintenance Order PMAUFNR CHAR 12 0
MOVE_TYPE Movement Type (Inventory Management) BWART T156 CHAR 3 0
VAL_CLASS Valuation Class BKLAS T025 CHAR 4 0
FLG_INVNTRY_PSTNG Indicates that current posting is an inventory posting FM_FLG_INVNTRY_PSTNG CHAR 1 0
NULL Not an inventory posting
X Inventory Posting
ASSETTRTYP Asset Transaction Type BWASL TABW CHAR 3 0
DOC_TYPE Document Type FM_DOCUMENT_TYPE CHAR 2 0
FM_SPLIT Line is Result of Account Assignment Distribution FMSP_SPLIT_RESULT_FLAG CHAR 1 0
X Flag set. Event has occurred.
NULL Flag is Not Set
SERVICE_CHARGE_KEY Service Charge Key SNKSL CHAR 4 0
FLG_MEASURE_NOT_VALID Funded Program for Posting Date Not Valid FM_FLG_MEASURE_NOT_VALID CHAR 1 0
X Yes
NULL No
FLG_COMMIT_ITEM_NOT_VALID Commitment Item for Posting date Not Valid FM_FLG_COMMIT_ITEM_NOT_VALID CHAR 1 0
X Yes
NULL No
FLG_GRANT_NOT_VALID Grant for Posting Date Not valid FM_FLG_GRANT_NOT_VALID CHAR 1 0
X Yes
NULL No
CRM_PAYMENT_TYPE Payment Type for Grantor GTRT_CRM_GRM_PAYMENT_TYPE CHAR 4 0
GPOU Grantor Payment
GADV Grantor Advance
GHBK Grantor Holdback
GPIN Grantor RePayment
GPRC Grantor Pmt Recovery
GEFR Grantor EF Revenue
GEFE Grantor EF Expenditure
CRM_EXPENSE_TYPE Expense Type for Grantor GTRT_CRM_GRM_EXPENSE_CAT CHAR 4 0
PROG_PROFILE Program Profile GTR_PROG_PROFILE CHAR 10 0
USERTEMP2 Temporary field 2 (user-defined) KEDRTMPVALUE2 CHAR 32 0
USERTEMP3 Temporary field 3 (user-defined) KEDRTMPVALUE3 CHAR 32 0
USERTEMP4 Temporary field 4 (user-defined) KEDRTMPVALUE4 CHAR 32 0
BUDGET_PERIOD FM: Budget Period FM_BUDGET_PERIOD CHAR 10 0
PARTNER_BUDGET_PERIOD FM: Partner Budget Period FM_PBUDGET_PERIOD CHAR 10 0
FLG_BUD_PD_NOT_VALID Fund/Budget Period for Posting Date Not Valid FM_FLG_FUND_BUDPD_NOT_VALID CHAR 1 0
X Yes
NULL No
ORDER_GRP Order Group AUFGR CHAR 15 0
COST_CENTER_GRP Cost Center Group KSGRU CHAR 15 0
COST_ELEMENT_GRP Cost Element Group KAGRU CHAR 15 0
WBS_ELEMENT_GRP WBS element group POSIDGR CHAR 15 0

FMDERIVE foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
FMDERIVE ACCOUNT_NUMBER * SKA1 G/L Account Master (Chart of Accounts) KTOPL
FMDERIVE ACCOUNT_NUMBER FMDERIVE ACCOUNT_NUMBER SKA1 G/L Account Master (Chart of Accounts) SAKNR
FMDERIVE ACCOUNT_NUMBER SYST MANDT SKA1 G/L Account Master (Chart of Accounts) MANDT
FMDERIVE ASSET FMDERIVE COMPANY_CODE ANLA Asset Master Record Segment BUKRS
FMDERIVE ASSET FMDERIVE ASSET ANLA Asset Master Record Segment ANLN1
FMDERIVE ASSET FMDERIVE SUB_ASSET ANLA Asset Master Record Segment ANLN2
FMDERIVE ASSET SYST MANDT ANLA Asset Master Record Segment MANDT
FMDERIVE ASSETTRTYP SYST MANDT TABW Asset transaction types MANDT
FMDERIVE ASSETTRTYP FMDERIVE ASSETTRTYP TABW Asset transaction types BWASL
FMDERIVE BUILDING_NUMBER SYST MANDT VIOB03 Real estate building master MANDT
FMDERIVE BUILDING_NUMBER FMDERIVE COMPANY_CODE VIOB03 Real estate building master BUKRS
FMDERIVE BUILDING_NUMBER FMDERIVE BUSINESS_ENTITY VIOB03 Real estate building master SWENR
FMDERIVE BUILDING_NUMBER FMDERIVE BUILDING_NUMBER VIOB03 Real estate building master SGENR
FMDERIVE BUSINESS_ENTITY FMDERIVE COMPANY_CODE VIOB01 Business entities BUKRS
FMDERIVE BUSINESS_ENTITY FMDERIVE BUSINESS_ENTITY VIOB01 Business entities SWENR
FMDERIVE BUSINESS_ENTITY SYST MANDT VIOB01 Business entities MANDT
FMDERIVE BUS_AREA SYST MANDT TGSB Business Areas MANDT
FMDERIVE BUS_AREA FMDERIVE BUS_AREA TGSB Business Areas GSBER
FMDERIVE COSTOBJECT SYST MANDT CKPH Master Record: Cost Object ID Number MANDT
FMDERIVE COSTOBJECT FMDERIVE COSTOBJECT CKPH Master Record: Cost Object ID Number KSTRG
FMDERIVE COSTOBJECT FMDERIVE POSTING_DATE CKPH Master Record: Cost Object ID Number DATBI
FMDERIVE COST_ELEMENT * CSKA Cost Elements (Data Dependent on Chart of Accounts) KTOPL
FMDERIVE COST_ELEMENT FMDERIVE COST_ELEMENT CSKA Cost Elements (Data Dependent on Chart of Accounts) KSTAR
FMDERIVE COST_ELEMENT SYST MANDT CSKA Cost Elements (Data Dependent on Chart of Accounts) MANDT
FMDERIVE CO_AREA SYST MANDT TKA01 Controlling Areas MANDT
FMDERIVE CO_AREA FMDERIVE CO_AREA TKA01 Controlling Areas KOKRS
FMDERIVE CO_BUSPROC FMDERIVE CO_BUSPROC CBPR CO-ABC: Activity Master Table PRZNR
FMDERIVE CO_BUSPROC FMDERIVE POSTING_DATE CBPR CO-ABC: Activity Master Table DATBI
FMDERIVE CO_BUSPROC SYST MANDT CBPR CO-ABC: Activity Master Table MANDT
FMDERIVE CO_BUSPROC FMDERIVE CO_AREA CBPR CO-ABC: Activity Master Table KOKRS
FMDERIVE FM_AREA SYST MANDT FM01 Financial Management Areas MANDT
FMDERIVE FM_AREA FMDERIVE FM_AREA FM01 Financial Management Areas FIKRS
FMDERIVE FUND_TYP FMDERIVE FUND_TYP FMFUNDTYPE FM Fund Types FUND_TYPE
FMDERIVE FUND_TYP SYST MANDT FMFUNDTYPE FM Fund Types MANDT
FMDERIVE FUND_TYP FMDERIVE FM_AREA FMFUNDTYPE FM Fund Types FM_AREA
FMDERIVE MOVE_TYPE FMDERIVE MOVE_TYPE T156 Movement Type BWART
FMDERIVE MOVE_TYPE SYST MANDT T156 Movement Type MANDT
FMDERIVE ORDER_NUMBER SYST MANDT AUFK Order master data MANDT
FMDERIVE ORDER_NUMBER FMDERIVE ORDER_NUMBER AUFK Order master data AUFNR
FMDERIVE ORDER_NUMBER_NV FMDERIVE ORDER_POSNR_NV AFVC Operation within an order APLZL
FMDERIVE ORDER_NUMBER_NV SYST MANDT AFVC Operation within an order MANDT
FMDERIVE ORDER_NUMBER_NV FMDERIVE ORDER_NUMBER_NV AFVC Operation within an order AUFPL
FMDERIVE ORDER_NUMBER_SD SYST MANDT VBUK Sales Document: Header Status and Administrative Data MANDT
FMDERIVE ORDER_NUMBER_SD FMDERIVE ORDER_NUMBER_SD VBUK Sales Document: Header Status and Administrative Data VBELN
FMDERIVE ORDER_POSNR_NV SYST MANDT AFVC Operation within an order MANDT
FMDERIVE ORDER_POSNR_NV FMDERIVE ORDER_NUMBER_NV AFVC Operation within an order AUFPL
FMDERIVE ORDER_POSNR_NV FMDERIVE ORDER_POSNR_NV AFVC Operation within an order APLZL
FMDERIVE ORDER_POSNR_SD SYST MANDT VBUP Sales Document: Item Status MANDT
FMDERIVE ORDER_POSNR_SD FMDERIVE ORDER_NUMBER_SD VBUP Sales Document: Item Status VBELN
FMDERIVE ORDER_POSNR_SD FMDERIVE ORDER_POSNR_SD VBUP Sales Document: Item Status POSNR
FMDERIVE PARTNER_FUND_TYP SYST MANDT FMFUNDTYPE FM Fund Types MANDT
FMDERIVE PARTNER_FUND_TYP FMDERIVE FM_AREA FMFUNDTYPE FM Fund Types FM_AREA
FMDERIVE PARTNER_FUND_TYP FMDERIVE PARTNER_FUND_TYP FMFUNDTYPE FM Fund Types FUND_TYPE
FMDERIVE PART_PRCTR FMDERIVE CO_AREA CEPC Profit Center Master Data Table KOKRS
FMDERIVE PART_PRCTR SYST MANDT CEPC Profit Center Master Data Table MANDT
FMDERIVE PART_PRCTR FMDERIVE PART_PRCTR CEPC Profit Center Master Data Table PRCTR
FMDERIVE PART_PRCTR FMDERIVE POSTING_DATE CEPC Profit Center Master Data Table DATBI
FMDERIVE PROPERTY_NUMBER FMDERIVE PROPERTY_NUMBER VIOB02 Property master data SGRNR
FMDERIVE PROPERTY_NUMBER SYST MANDT VIOB02 Property master data MANDT
FMDERIVE PROPERTY_NUMBER FMDERIVE COMPANY_CODE VIOB02 Property master data BUKRS
FMDERIVE PROPERTY_NUMBER FMDERIVE BUSINESS_ENTITY VIOB02 Property master data SWENR
FMDERIVE SPEC_STOCK SYST MANDT T148 Special Stock Indicator MANDT
FMDERIVE SPEC_STOCK FMDERIVE SPEC_STOCK T148 Special Stock Indicator SOBKZ
FMDERIVE SUB_ASSET FMDERIVE ASSET ANLA Asset Master Record Segment ANLN1
FMDERIVE SUB_ASSET FMDERIVE SUB_ASSET ANLA Asset Master Record Segment ANLN2
FMDERIVE SUB_ASSET SYST MANDT ANLA Asset Master Record Segment MANDT
FMDERIVE SUB_ASSET FMDERIVE COMPANY_CODE ANLA Asset Master Record Segment BUKRS
FMDERIVE TRANSAC FMDERIVE TRANSAC TJ01 Business Transactions VRGNG
FMDERIVE TR_PART_BA SYST MANDT TGSB Business Areas MANDT
FMDERIVE TR_PART_BA FMDERIVE TR_PART_BA TGSB Business Areas GSBER
FMDERIVE VAL_AREA SYST MANDT T001K Valuation area MANDT
FMDERIVE VAL_AREA FMDERIVE VAL_AREA T001K Valuation area BWKEY
FMDERIVE VAL_CLASS FMDERIVE VAL_CLASS T025 Valuation Classes BKLAS
FMDERIVE VAL_CLASS SYST MANDT T025 Valuation Classes MANDT
FMDERIVE VAL_TYPE SYST MANDT T149D Global Valuation Types MANDT
FMDERIVE VAL_TYPE FMDERIVE VAL_TYPE T149D Global Valuation Types BWTAR