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FMTABBST SAP table for – Cash Balance with Day-End Closing for Each Closing Group

Here we would like to draw your attention to FMTABBST table in SAP. As we know it is being mainly used with the SAP PSM-FM (Funds Management in PSM) component which is coming under PSM module (Public Sector Management). FMTABBST is a SAP standard transp table used for storing Cash Balance with Day-End Closing for Each Closing Group related data in SAP. It comes under the package FMKW.

SAP FMTABBST table

Table FMTABBST technical data

TableFMTABBST
Data storingCash Balance with Day-End Closing for Each Closing Group
ModulePSM
Sub ModulePSM-FM-PO
SAP PackageFMKW
Delivery ClassA – Application table (master and transaction data)
ComponentEA-PS
Table CategoryTRANSP

SAP FMTABBST 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 FMTABBST table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • ABSCHLGRP : Closing Group (Day-End Closing)
    Its a key field. Its data type is CHAR (Character String) with field length 20
  • VERDS : Account key (abbreviation) for FI G/L account summarization
    Its a key field. Its data type is CHAR (Character String) with field length 15
  • PSOBT : Posting Day
    Its a key field. Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • PSOBT_VOR : Posting Day
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • KSOLL_VOR : Calculated Cash Desk Amount
    Its data type is CURR (Currency Field) with field length 15
  • KSOLL_AKT : Calculated Cash Desk Amount
    Its data type is CURR (Currency Field) with field length 15
  • KSOLL_KUM : Calculated Cash Desk Amount
    Its data type is CURR (Currency Field) with field length 15
  • KSSCHWEB_VOR : Pending Item
    Its data type is CURR (Currency Field) with field length 15
  • KSSCHWEB_AKT : Pending Item
    Its data type is CURR (Currency Field) with field length 15
  • KSSCHWEB_KUM : Pending Item
    Its data type is CURR (Currency Field) with field length 15
  • KIEXT_VOR : Actual Cash Desk Amount (External Accounts)
    Its data type is CURR (Currency Field) with field length 15
  • KIEXT_AKT : Actual Cash Desk Amount (External Accounts)
    Its data type is CURR (Currency Field) with field length 15
  • KIEXT_KUM : Actual Cash Desk Amount (External Accounts)
    Its data type is CURR (Currency Field) with field length 15
  • KIEXT_SYS : Actual Cash Desk Amount (External Accounts)
    Its data type is CURR (Currency Field) with field length 15
  • ABSCHL_USR : User Name
    Its data type is CHAR (Character String) with field length 12
  • ABSCHL_DATE : Date in CHAR format
    Its data type is CHAR (Character String) with field length 8
  • ABSCHL_TIME : Time in CHAR Format
    Its data type is CHAR (Character String) with field length 6

    • FMTABBST related tables

    • FMPDCUST : Customizing for Payment Distributions
    • PSOAC01 : Customizing Local Authorities (Check Digit Procedure)
    • PSKW5 : Additional Data for Public-Law Dunning Procedure
    • PSKW4 : Additional Data Funds Management for Dunning Procedure
    • PSO47 : Assign Dunning Procedure to Dunning Area
    • FMPSO_TAGRP : Day-End Closing – Closing Group
    • PSKW2 : Exceptions for Posting Day
    • PSKW1 : Status for Posting Day
    • PSO49T : User Roles
    • PSO48 : Customer Assignment of BUSAB to Customer Master Record
    • PSO26 : Summarization Keys and Accounts
    • FMTABBST : Cash Balance with Day-End Closing for Each Closing Group
    • PSKW3 : Amounts for Day-End Closing
    • KNEA : Assign Bank Details and Payment Methods to Revenue Type
    • PSO49 : Assignment of User Role Codes and Names
    • FMKW6 : Grace Period Rule for Public-Law Dunning Procedure

    FMTABBST related transaction codes under SAP package FMKW

    • F8P1 : Change Dnng Proc. Asst to Dnng Area
    • F8R1 : Additional Setting Dunn.Procd.for FM
    • F847 : Define Permitted Posting Days
    • MNTF : Table Maintenance for PSO49
    • F8P2 : Dunning Block in Customer Line Items
    • FMDAOPA : Clear Down Payments
    • F8P0 : Spplt Dnng Proc. Assgt to Dnng Area
    • F845 : Close Posting Day
    • F8R2 : Assgmt Dnng Procedure/Dunning Area
    • FMPAYD : Process Payment Distribution
    • MNTB : Table Maintenance for PSO48
    • F8R3 : Display Addtl Sttng Dnnn Prd. FM
    • PDNO : Number Range Maintenance: FMPD
    • SETB : Direct Input for BUSAB

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