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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.

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
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
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
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