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.
FMFUSE table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | Possible values | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
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 | ||||||||||||||||
|
||||||||||||||||||||
|
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 | ||||||||||||||||
|
||||||||||||||||||||
|
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 | ||||||||||||||||
|
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