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SAP FMVALID Table – Validation for Funds Management

The FMVALID table in SAP ERP or S/4HANA stores Validation for Funds Management data. There are total 6 fields in FMVALID table. The Validation for Funds Management 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 FMVALID table. It is in Budgeting Funds Management/Cost Accounting (KABP) ABAP package and is part of the Funds Management (FI-FM) module.

SAP FMVALID Table Fields

Following is the list of fields that are available in SAP FMVALID table. The primary key fields of the table are MANDT (Client), FIKRS (Financial Management Area), APPLIC (Validation/Substitution Application Area), EVENT (Validation/Substitution Callup Point).

Field Description Data Element Check Table Data Type
MANDT Client MANDT T000 CLNT (3)
FIKRS Financial Management Area FIKRS FM01 CHAR (4)
APPLIC Validation/Substitution Application Area VALUSER GB03 CHAR (2)
EVENT Validation/Substitution Callup Point VALEVENT GB31 NUMC (4)
VALID Validation VALID GB93 CHAR (7)
ACTIV Activation level for validation/substitution callup points GVSACTIV NUMC (1)