SAP CTE_D_FGM_ATTR Table – Funds and Grants Management Document Attributes

The CTE_D_FGM_ATTR table in SAP ERP or S/4HANA stores Funds and Grants Management Document Attributes data. There are total 13 fields in CTE_D_FGM_ATTR table. The Funds and Grants Management Document Attributes table is available in all major SAP S/4HANA versions, is implemented as a Column Store table within the SAP HANA database. Additionally we provide an overview of the structure and fields of CTE_D_FGM_ATTR table. It is in Concur T&E Integration: FGM Posting related services (CTE_FGM_POST_IMP) ABAP package and is part of the ERP Fund/Grants Management Integration (BNS-CON-SE-ERP-FGM) module.

SAP CTE_D_FGM_ATTR Table Fields

Following is the list of fields that are available in SAP CTE_D_FGM_ATTR table. The primary key fields of the table are CLIENT (Client), SYSTEM_KEY (System Key), DOCUMENT_TYPE (Concur Document Type), DOCUMENT_ID (ID of Concur Document), REVISION_ID (Concur Document Revision Number), REFBN (Reference Document Number), RFORG (Reference Organizational Units), GJAHR (Fiscal Year).

Field Description Data Element Check Table Data Type
CLIENT Client MANDT * CLNT (3)
SYSTEM_KEY System Key CTE_SYSTEM_KEY_NUMBER INT1 (3)
DOCUMENT_TYPE Concur Document Type CTE_FND_POST_DOC_TYPE CHAR (2)
DOCUMENT_ID ID of Concur Document CTE_FND_POST_DOC_ID CHAR (32)
REVISION_ID Concur Document Revision Number CTE_FND_POST_DOC_REV_ID CHAR (3)
REFBN Reference Document Number CO_REFBN CHAR (10)
RFORG Reference Organizational Units AWORG CHAR (10)
GJAHR Fiscal Year GJAHR NUMC (4)
POSTING_DATE Posting Date in the Document BUDAT DATS (8)
REVERSE_IND Concur Document – Reversed CTE_FND_POST_DOC_REVERSE_IND CHAR (1)
CLEARED_IND Posting – Cleared indicator CTE_FGM_POST_DOC_CLEARED_IND CHAR (1)
LEDGER Ledger in General Ledger Accounting FINS_LEDGER CHAR (2)
BUKRS Company Code BUKRS CHAR (4)