SAP Table FCABP

FI-CA: Document Item

The table FCABP (FI-CA: Document Item) is a standard table in SAP ERP. It belongs to the package FMBS.

Technical Information

Table	FCABP
Short Text	FI-CA: Document Item
Package	FMBS
Table Type	Transparent Table

Fields for Table FCABP

Field Name	Key	Description	Data Element	Type	Length	Check Table
MANDT	✔	Client	MANDT	CLNT	3	T000
LEDNR	✔	Budget/Planning Ledger	BP_LEDNR	CHAR	4
FIKRS	✔	Financial Management Area	FIKRS	CHAR	4	FM01
BELNR	✔	Accounting Document Number	BELNR_D	CHAR	10
BUZEI	✔	Number of Line Item Within Accounting Document	BUZEI	NUMC	3
TWAER		Transaction Currency	TWAER	CUKY	5	TCURC
ZHLDT		Posting Date in the Document	BUDAT	DATS	8
GJAHR		Fiscal Year	GJAHR	NUMC	4
PERIO		Period	CO_PERIO	NUMC	3
WRTTP		Value Type	CO_WRTTP	CHAR	2
VRGNG		CO Business Transaction	CO_VORGANG	CHAR	4	*
OBJNR		Object number	J_OBJNR	CHAR	22	ONR00
POSIT		Internal commitment item (8 chars)	BP_POSIT	CHAR	8
GEBER		Fund	BP_GEBER	CHAR	10	*
BUKRS		Company Code	BUKRS	CHAR	4	T001
GSBER		Business Area	GSBER	CHAR	4	TGSB
OBJNRZ		Object number	J_OBJNR	CHAR	22	ONR00
ZAPOS		Internal commitment item (8 chars)	BP_POSIT	CHAR	8
LIFNR		Account Number of Vendor or Creditor	LIFNR	CHAR	10	LFA1
LDBTR		Amount in ledger currency	FM_LDBTR	CURR	13
LDBTRO		Amount in ledger currency	FM_LDBTR	CURR	13
TRBTR		Amount in transaction currency	FM_TRBTR	CURR	13
TRBTRO		Amount in transaction currency	FM_TRBTR	CURR	13
OBBTR		Amount in ledger currency	FM_LDBTR	CURR	13
OBBTRO		Amount in ledger currency	FM_LDBTR	CURR	13
BUKRS1		Company Code	BUKRS	CHAR	4	T001
GJAHR1		Fiscal Year	GJAHR	NUMC	4
BELNR1		Accounting Document Number	BELNR_D	CHAR	10
BUZEI1		Number of Line Item Within Accounting Document	BUZEI	NUMC	3
BUKRS2		Company Code	BUKRS	CHAR	4	T001
GJAHR2		Fiscal Year	GJAHR	NUMC	4
BELNR2		Accounting Document Number	BELNR_D	CHAR	10
BUZEI2		Number of Line Item Within Accounting Document	BUZEI	NUMC	3
EBELN		Purchasing Document Number	EBELN	CHAR	10	EKKO
EBELP		Item Number of Purchasing Document	EBELP	NUMC	5	EKPO
ZEKKN		Sequential Number of Account Assignment	DZEKKN	NUMC	2
ETENRM		Delivery Schedule Line Number	ETENR	NUMC	4	*
STUNR		Step number	STUNR	NUMC	3	*
ZAEHK		Condition counter	DZAEHK	NUMC	2
UMBKZ		Transfer flag	FM_UMBKZ	CHAR	1
KBLNR		Document Number for Earmarked Funds	KBLNR	CHAR	10	*
KBLPOS		Earmarked Funds: Document Item	KBLPOS	NUMC	3	*
HI_FIVOR		Financial transaction	FIVOR	NUMC	2
LO_FIVOR		Financial transaction	FIVOR	NUMC	2
HI_ACCOUNT		General Ledger Account	HKONT	CHAR	10	*
LO_ACCOUNT		General Ledger Account	HKONT	CHAR	10	*
HI_LIFNR		Account Number of Vendor or Creditor	LIFNR	CHAR	10	*
LO_LIFNR		Account Number of Vendor or Creditor	LIFNR	CHAR	10	*
XDELETE		Checkbox	XFELD	CHAR	1
HI_XOPVW		Indicator: Open item management?	XOPVW	CHAR	1
LO_XOPVW		Indicator: Open item management?	XOPVW	CHAR	1
CPUDT		Day On Which Accounting Document Was Entered	CPUDT	DATS	8
CPUTM		Time of Entry	CPUTM	TIMS	6
CHAINBELNR		Accounting Document Number	BELNR_D	CHAR	10
MWSKZ		Tax on sales/purchases code	MWSKZ	CHAR	2	*
CFSTAT		FM Commitment Carryforward: Status	FM_CFST	NUMC	2
CFSTATSV		Year-End Closing: Status (Back Up)	FM_CFSTSV	NUMC	2
CFCNT		Year-End Closing: Number of Transfers	FM_CFCNT	NUMC	2
BELNRO		Reference document number (fiscal year change)	FM_BELNRO	CHAR	10
BUZEIO		Reference document item (fiscal year change)	FM_BUZEIO	NUMC	3
LDBTRCCN		Amount in ledger currency	FM_LDBTR	CURR	13
TRBTRCCN		Amount in transaction currency	FM_TRBTR	CURR	13
SGTXT		Item Text	SGTXT	CHAR	50
DECKUNG		Relevant for Real Cover Eligibility	FM_DECKUNG	CHAR	1
BTART		Amount type	FM_BTART	CHAR	4
FMBUDAT		Posting Date in the Document	BUDAT	DATS	8
CNACT		CCN functionality is active	FM_CNACT	CHAR	1
BELNROCCN		Reference document number (CCN)	FM_BELNRC	CHAR	10
BUZEIOCCN		Reference line item (CCN)	FM_BUZEIC	NUMC	3
ITCNACT		FM: Change with active CCN functionality	FM_ITCNACT	CHAR	1
STATS		Funds Management Statistical Indicator	FM_STATS	CHAR	1