SAP Table SI_FMDERIVE
Additional Fields for FM Derivation in FI-CA
SI_FMDERIVE (Additional Fields for FM Derivation in FI-CA) 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 SI_FMDERIVE to other SAP tables.
Source: SI_FMDERIVE (Additional Fields for FM Derivation in FI-CA)
SI_FMDERIVE table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||
|---|---|---|---|---|---|---|---|---|
| KOFIZ | Account Determination ID | KOFIZ_KK | CHAR | 2 | 0 | |||
| HVORG | Main Transaction for Line Item | HVORG_KK | TFKHVO | CHAR | 4 | 0 | ||
| TVORG | Subtransaction for Document Item | TVORG_KK | TFKTVO | CHAR | 4 | 0 | ||
| PERSL | Key for Period Assignment | PERSL_KK | TFK001P | CHAR | 4 | 0 | ||
SI_FMDERIVE foreign key relationships
| Table | Field | Foreign key table | Foreign key field | Check table | Check field | |
|---|---|---|---|---|---|---|
| SI_FMDERIVE | HVORG | SYST | MANDT | TFKHVO | Main transactions in contract accts receivable and payable | MANDT |
| SI_FMDERIVE | HVORG | * | TFKHVO | Main transactions in contract accts receivable and payable | APPLK | |
| SI_FMDERIVE | HVORG | SI_FMDERIVE | HVORG | TFKHVO | Main transactions in contract accts receivable and payable | HVORG |
| SI_FMDERIVE | PERSL | SYST | MANDT | TFK001P | Period key | MANDT |
| SI_FMDERIVE | PERSL | SI_FMDERIVE | PERSL | TFK001P | Period key | PERSL |
| SI_FMDERIVE | TVORG | SYST | MANDT | TFKTVO | Sub-transactions in Contract Accounts Receivable and Payable | MANDT |
| SI_FMDERIVE | TVORG | * | TFKTVO | Sub-transactions in Contract Accounts Receivable and Payable | APPLK | |
| SI_FMDERIVE | TVORG | SI_FMDERIVE | HVORG | TFKTVO | Sub-transactions in Contract Accounts Receivable and Payable | HVORG |
| SI_FMDERIVE | TVORG | SI_FMDERIVE | TVORG | TFKTVO | Sub-transactions in Contract Accounts Receivable and Payable | TVORG |
