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SAP Table FMFUSE
FIFM: Application of Funds from Secondary Sources
FMFUSE (FIFM: Application of Funds from Secondary Sources) 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 FMFUSE to other SAP tables.
Source: FMFUSE (FIFM: Application of Funds from Secondary Sources)
FMFUSE table fields
| Field |
Data element |
Checktable |
Datatype |
Length |
Decimals |
|
| MANDT |
Client |
MANDT |
T000
|
CLNT |
|
3 |
0 |
|
| FIKRS |
Financial Management Area |
FIKRS |
FM01
|
CHAR |
|
4 |
0 |
|
| FINUSE |
Application of Secondary Source Funds |
FM_FINUSE |
|
CHAR |
|
16 |
0 |
|
| DATAB |
FM: Valid from date |
FM_DATAB |
|
DATS |
|
8 |
0 |
|
| DATBIS |
FM: Valid to date |
FM_DATBIS |
|
DATS |
|
8 |
0 |
|
| ERFNAME |
FIFM: Created by |
FM_ERFNAME |
|
CHAR |
|
12 |
0 |
|
| ERFDAT |
FIFM: Entry Date |
FM_ERFDAT |
|
DATS |
|
8 |
0 |
|
| AENNAME |
FIFM: Name of Last Person to Make a Change |
FM_AENNAME |
|
CHAR |
|
12 |
0 |
|
| AENDAT |
FIFM: Changed on |
FM_AENDAT |
|
DATS |
|
8 |
0 |
|
| DEPT_REG |
Treasury Account Symbol - Department Regular |
FM_DEPT_REG |
|
CHAR |
|
2 |
0 |
|
| DEPT_TRAN |
Treasury Account Symbol - Department Transfer |
FM_DEPT_TRAN |
|
CHAR |
|
2 |
0 |
|
| FISCAL_YR |
Not More Closely Defined Area, Possibly Used for Patchlevels |
CHAR4 |
|
CHAR |
|
4 |
0 |
|
| MAIN_ACCT |
Treasury Account Symbol - Main Account |
FM_MAIN_ACCT |
|
CHAR |
|
4 |
0 |
|
| SUB_ACCT |
Treasury Account Symbol - Subaccount |
FM_SUB_ACCT |
|
CHAR |
|
3 |
0 |
|
| SPLIT_NUM |
Treasury Account Symbol - account split sequence number |
FM_SPLIT_NUM |
|
CHAR |
|
3 |
0 |
|
| FACTSII_REL |
Relevant for FACTS II |
FMFG_FACTSII_REL |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Not Relevant for FactsII |
| X |
Relevant for FactsII |
|
| PREPARERID |
Preparer ID |
FM_PREPARER |
|
CHAR |
|
8 |
0 |
|
| CERTIFIERID |
Certifier ID |
FMFG_CERTIFIERID |
|
CHAR |
|
8 |
0 |
|
| GTAS_REL |
GTAS Relevant Indicator |
FMFG_GTAS_REL |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Not Relevant for GTAS |
| X |
Relevant for GTAS |
|
| SUBLEVL |
Sublevel Prefix (SP) |
FMFG_SUBLEVL |
|
CHAR |
|
2 |
0 |
|
| AGENCID |
Agency Identifier (AID) |
FMFG_AGENCID |
|
CHAR |
|
3 |
0 |
|
| ALTRAID |
Allocation Transfer Agency Identifier (ATA) |
FMFG_ALTRAID |
|
CHAR |
|
3 |
0 |
|
| BEGPER |
Beginning Period of Availability (BPOA) |
FMFG_BEGPER |
|
NUMC |
|
4 |
0 |
|
| ENDPER |
Ending Period of Availability (EPOA) |
FMFG_ENDPER |
|
NUMC |
|
4 |
0 |
|
| AVTYPE |
Availability Type Code (A) |
FMFG_AVTYPE |
|
CHAR |
|
1 |
0 |
Possible values
| X |
No-Year Accounts |
| F |
Clearing/Suspense Accounts |
| A |
Treasury's Central Summary General Ledger Accounts |
| M |
Merged-Surplus Accounts |
| C |
Cancelled Accounts |
| NULL |
Annual, Multi-Year, or Unavailable Receipt |
|
FMFUSE foreign key relationships
| Table |
Field |
Foreign key table |
Foreign key field |
Check table |
Check field |
| FMFUSE |
FIKRS |
FMFUSE |
MANDT |
FM01 |
Financial Management Areas |
MANDT |
| FMFUSE |
FIKRS |
FMFUSE |
FIKRS |
FM01 |
Financial Management Areas |
FIKRS |
| FMFUSE |
MANDT |
FMFUSE |
MANDT |
T000 |
Clients |
MANDT |
