FMCA_CLEAR_ACC SAP table for – Maintain Assgt of Clarification Worklist to FM Acct Assgt

Here we would like to draw your attention to FMCA_CLEAR_ACC table in SAP. As we know it is being mainly used with the SAP FI-CA (Contract Accounts Receivable and Payable in FI) component which is coming under FI module (Financial Accounting). FMCA_CLEAR_ACC is a SAP standard transp table used for storing Maintain Assgt of Clarification Worklist to FM Acct Assgt related data in SAP. It comes under the package FKKFMCHK.

SAP FMCA_CLEAR_ACC table

Table FMCA_CLEAR_ACC technical data

TableFMCA_CLEAR_ACC
Data storingMaintain Assgt of Clarification Worklist to FM Acct Assgt
ModuleFI
Sub ModuleFI-CA
SAP PackageFKKFMCHK
Delivery ClassC – Customer table, data is only maintained by the customer
ComponentFI-CA
Table CategoryTRANSP

SAP FMCA_CLEAR_ACC Table Fields

Here is the details of each fields in this SAP table. You can find the discription, data type and assigned lenth of each of the fields in FMCA_CLEAR_ACC table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • BUKRS : Company Code
    Its a key field. Its data type is CHAR (Character String) with field length 4
  • HKONT : General Ledger Account
    Its a key field. Its data type is CHAR (Character String) with field length 10
  • FIPEX : Commitment item
    Its data type is CHAR (Character String) with field length 24
  • FISTL : Funds Center
    Its data type is CHAR (Character String) with field length 16
  • FONDS : Fund
    Its data type is CHAR (Character String) with field length 10