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SAP Table FMSAKFPO

TRFM: G/L account with commitment item control data

FMSAKFPO (TRFM: G/L account with commitment item control data) 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 FMSAKFPO to other SAP tables.

Source: FMSAKFPO (TRFM: G/L account with commitment item control data)

FMSAKFPO table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT T000 CLNT 3 0
BUKRS Company Code BUKRS T001 CHAR 4 0
SAKNR G/L Account Number SAKNR SKA1 CHAR 10 0
BEGRU Authorization Group BRGRU CHAR 4 0
BUSAB Accounting clerk BUSAB T001S CHAR 2 0
DATLZ Date of the last interest calculation run DATLZ DATS 8 0
ERDAT Date on which the Record Was Created ERDAT_RF DATS 8 0
ERNAM Name of Person who Created the Object ERNAM_RF CHAR 12 0
FDGRV Planning group FDGRV T035 CHAR 10 0
FDLEV Planning level FDLEV T036 CHAR 2 0
FIPLS Financial Budget Item FIPLS NUMC 3 0
FSTAG Field status group FSTAG T004F CHAR 4 0
HBKID Short Key for a House Bank HBKID T012 CHAR 5 0
HKTID ID for account details HKTID T012K CHAR 5 0
KDFSL Key for Exchange Rate Differences in Foreign Currency Accts KDFSL T030S CHAR 4 0
MITKZ Account is reconciliation account MITKZ CHAR 1 0
A Assets
D Customers
K Vendors
V Contract accounts receivable
MWSKZ Tax Category in Account Master Record SMWSK CHAR 2 0
STEXT G/L account additional text STEXT_SKB1 CHAR 50 0
VZSKZ Interest calculation indicator VZSKZ T056 CHAR 2 0
WAERS Account currency WAERS_SKB1 TCURC CUKY 5 0
WMETH Indicator: account managed in external system WMETH CHAR 2 0
NULL Standard account management
X Account managed in another system
XGKON Cash receipt account / cash disbursement account XGKON CHAR 1 0
X Yes
NULL No
XINTB Indicator: Is account only posted to automatically? XINTB CHAR 1 0
X Yes
NULL No
XKRES Indicator: Can Line Items Be Displayed by Account? XKRES CHAR 1 0
X Yes
NULL No
XLOEB Indicator: Account marked for deletion? XLOEV CHAR 1 0
X Yes
NULL No
XNKON Indicator: Supplement for automatic postings ? XNKON CHAR 1 0
X Yes
NULL No
XOPVW Indicator: Open item management? XOPVW CHAR 1 0
X Yes
NULL No
XSPEB Indicator: Is Account Blocked for Posting? XSPEB CHAR 1 0
X Yes
NULL No
ZINDT Key date of the last interest calculation DZINDT DATS 8 0
ZINRT Interest calculation frequency in months DZINRT NUMC 2 0
01 1 month
02 2 months
03 3 months
04 4 months
05 5 months
06 6 months
07 7 months
08 8 months
09 9 months
10 10 months
11 11 months
12 12 months
ZUAWA Key for sorting according to assignment numbers DZUAWA TZUN CHAR 3 0
ALTKT Alternative account number in company code ALTKT_SKB1 CHAR 10 0
XMITK Indicator: Reconcil.acct ready for input at time of posting? XMITK CHAR 1 0
X Yes
NULL No
RECID Recovery Indicator JV_RECIND T8JJ CHAR 2 0
FIPOS Commitment Item FIPOS CHAR 14 0
XMWNO Indicator: Tax code is not a required field XMWNO CHAR 1 0
X Yes
NULL No
XSALH Indicator: Only Manage Balances in Local Currency XSALH CHAR 1 0
X Yes
NULL No
BEWGP Valuation Group BEWGP CHAR 10 0
INFKY Inflation Key J_1AIFSKS J_1AINFSKS CHAR 8 0
TOGRU Tolerance Group for G/L Accounts TOGRU_S T043S CHAR 4 0
XLGCLR Clearing Specific to Ledger Groups XLGCLR CHAR 1 0
X Yes
NULL No
MCAKEY MCA Key GLE_DTE_MCA_MCAKEY GLE_MCA_TMCAKEY CHAR 5 0
FIVOR_O 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
KNZAEPO_O Commitment Item Category FM_KNZAEPO NUMC 1 0
1 Cash balance item
2 Revenue item
3 Expenditure item
FIVOR_S 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
KNZAEPO_S Commitment Item Category FM_KNZAEPO NUMC 1 0
1 Cash balance item
2 Revenue item
3 Expenditure item
NO_FIVOR Checkbox XFELD CHAR 1 0
X Yes
NULL No
NO_KNZAEPO Checkbox XFELD CHAR 1 0
X Yes
NULL No

FMSAKFPO foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
FMSAKFPO BUKRS FMSAKFPO MANDT T001 Company Codes MANDT
FMSAKFPO BUKRS FMSAKFPO BUKRS T001 Company Codes BUKRS
FMSAKFPO BUSAB FMSAKFPO MANDT T001S Accounting Clerks MANDT
FMSAKFPO BUSAB FMSAKFPO BUKRS T001S Accounting Clerks BUKRS
FMSAKFPO BUSAB FMSAKFPO BUSAB T001S Accounting Clerks BUSAB
FMSAKFPO FDGRV FMSAKFPO FDGRV T035 Planning groups GRUPP
FMSAKFPO FDGRV FMSAKFPO MANDT T035 Planning groups MANDT
FMSAKFPO FDLEV FMSAKFPO FDLEV T036 Planning levels EBENE
FMSAKFPO FDLEV FMSAKFPO MANDT T036 Planning levels MANDT
FMSAKFPO FSTAG FMSAKFPO FSTAG T004F Field status definition groups FSTAG
FMSAKFPO FSTAG T001 FSTVA T004F Field status definition groups BUKRS
FMSAKFPO FSTAG FMSAKFPO MANDT T004F Field status definition groups MANDT
FMSAKFPO HBKID FMSAKFPO HBKID T012 House Banks HBKID
FMSAKFPO HBKID FMSAKFPO BUKRS T012 House Banks BUKRS
FMSAKFPO HBKID FMSAKFPO MANDT T012 House Banks MANDT
FMSAKFPO HKTID FMSAKFPO MANDT T012K House Bank Accounts MANDT
FMSAKFPO HKTID FMSAKFPO BUKRS T012K House Bank Accounts BUKRS
FMSAKFPO HKTID FMSAKFPO HBKID T012K House Bank Accounts HBKID
FMSAKFPO HKTID FMSAKFPO HKTID T012K House Bank Accounts HKTID
FMSAKFPO INFKY FMSAKFPO INFKY J_1AINFSKS Inflation Keys - G/L Account J_1AIFSKS
FMSAKFPO INFKY T001 LAND1 J_1AINFSKS Inflation Keys - G/L Account LAND1
FMSAKFPO INFKY FMSAKFPO MANDT J_1AINFSKS Inflation Keys - G/L Account MANDT
FMSAKFPO KDFSL FMSAKFPO KDFSL T030S Accts for Foreign Currency Assets Exchange Rate Differences KDFSL
FMSAKFPO KDFSL SKA1 KTOPL T030S Accts for Foreign Currency Assets Exchange Rate Differences KTOPL
FMSAKFPO KDFSL FMSAKFPO MANDT T030S Accts for Foreign Currency Assets Exchange Rate Differences MANDT
FMSAKFPO KDFSL * T030S Accts for Foreign Currency Assets Exchange Rate Differences CURTP
FMSAKFPO MANDT FMSAKFPO MANDT T000 Clients MANDT
FMSAKFPO MCAKEY FMSAKFPO MCAKEY GLE_MCA_TMCAKEY Key for assigning MCA relevant attributs to SKB1 accounts MANDT
FMSAKFPO MCAKEY FMSAKFPO MANDT GLE_MCA_TMCAKEY Key for assigning MCA relevant attributs to SKB1 accounts .INCLUDE
FMSAKFPO RECID FMSAKFPO MANDT T8JJ Recovery Indicator MANDT
FMSAKFPO RECID FMSAKFPO BUKRS T8JJ Recovery Indicator BUKRS
FMSAKFPO RECID FMSAKFPO RECID T8JJ Recovery Indicator RECID
FMSAKFPO SAKNR FMSAKFPO SAKNR SKA1 G/L Account Master (Chart of Accounts) SAKNR
FMSAKFPO SAKNR T001 KTOPL SKA1 G/L Account Master (Chart of Accounts) KTOPL
FMSAKFPO SAKNR FMSAKFPO MANDT SKA1 G/L Account Master (Chart of Accounts) MANDT
FMSAKFPO TOGRU FMSAKFPO TOGRU T043S Tolerances for Groups of G/L Accounts TOGRU
FMSAKFPO TOGRU FMSAKFPO BUKRS T043S Tolerances for Groups of G/L Accounts BUKRS
FMSAKFPO TOGRU FMSAKFPO MANDT T043S Tolerances for Groups of G/L Accounts MANDT
FMSAKFPO VZSKZ FMSAKFPO VZSKZ T056 Interest settlement VZSKZ
FMSAKFPO VZSKZ FMSAKFPO MANDT T056 Interest settlement MANDT
FMSAKFPO WAERS FMSAKFPO WAERS TCURC Currency Codes WAERS
FMSAKFPO WAERS FMSAKFPO MANDT TCURC Currency Codes MANDT
FMSAKFPO ZUAWA FMSAKFPO ZUAWA TZUN Rules for 'Allocation' Field Layout ZUAWA