BUED_DOCTYPE - Budget entry document type

SAP data element BUED_DOCTYPE has the title "Budget entry document type".
 It is part of development package FMFS_CORE_E in software component FI-FM. This development package consists of objects that can be grouped under "".

Properties of data element BUED_DOCTYPE

Property
DomainBUED_DOCTYPE
Data TypeCHAR
Length4
Decimals0
Output Length4
Supports lower caseNo
Conversion Routine
Short DescriptionDoc. Type
Medium DescriptionDocument Type
Long DescriptionEntry Document Type

Tables with fields of type BUED_DOCTYPE

The data element BUED_DOCTYPE is used by fields in the following tables.

Table
Development Package
GENFMC_EXTBRWFEBR: Documents Type For BypassGLO_FM_GENGeneric Developments
AEFMC_CNCHDTThe consistency checks for document typeGLO_FM_AEDevelopments for United Arab Emirates
QAFMC_OP_DOC_MAPCustomizing for Budget Operations mapping to Document TypeGLO_FM_QADevelopments for Qatar
FMFGYECLAAUS Federal Gov't : Y/E Pre-Closing of Anticipated AccountsFMFG_JFMIP_EJFMIP funcitonality not officially released
FMFG_ABP_HDR_DEFABP Budget Entry Document default attributesFMFG_ABP_EAutomatic Budget Postings
BPREP_HRFPM_BCSVariants of Budget Creation for PBCBPREP_BWRETRetraction: BW -> R/3
FMBLEXTBUSubstitute BL Doc Types for Budget DocsFMBL_EXT_EBudgetary Ledger Extensions
FMBUDBCSBudgetary ledger account derivation: BCSFMFG_EUS Federal Government budgetary ledger account derivation
FMBUDDISBudgetary ledger account derivation: Budgeting (old)FMFG_EUS Federal Government budgetary ledger account derivation
PFMR_TPDUODOBudget documents for 0 accounts and twelfthsPFM_LOCALIZATIONLocalization for Portugal
PFM_TCHANGE_BUEDValid Forms and Specifications for Budget DocumentsPFM_LOCALIZATION_EHP4Localization for Portugal - EhP4
PFM_TPDUODOBudget documents for 0 accounts and twelfthsPFM_EA_PSObjects for EA-PS module
PFM_TPDUODOCBudget documents for 0 accounts and twelfthsPFM_LOCALIZATIONLocalization for Portugal
FMBUDGET_DOCHDI_BUDGETENTRYDOCTP I_BUDGETENTRYDOCTPODATA_PSM_EAPS_FMBPAODATA Services for FM Budgeting
FMBHFunds management budget header (entry documents)FMBPA_ENew budgeting: FM application part
FMCCFBDGT_CUSTCustomizing settings: creation of budget during ccfFMBPA_ENew budgeting: FM application part
FMCUPRPCOMAssignment of Field Profiles for Preposted Budget DocumentsFMBPA_ENew budgeting: FM application part
FMEDDOCFORMSAssignment of Forms for Entry documentFMBPA_ENew budgeting: FM application part
FMEDDOCTYPEAAssign process to document typeFMBPA_ENew budgeting: FM application part
FMEDFORMS_WDAssignment of Forms for Entry documentFMBPA_WD_EWeb-Dynpro UI for Budgeting.
FMFSGAAssignment of Field Status GroupFMBPA_ENew budgeting: FM application part
FMHBHFunds management budget header (held documents)FMBPA_ENew budgeting: FM application part
FMPEPLAY_HFMPEP - Layout Customizing Settings - HeaderFMBPA_ENew budgeting: FM application part
FMPEP_VARIANTHSession variants (header part) for transaction FMPEPFMBPA_ENew budgeting: FM application part
FMREV_STGRD_ACTActivation of the Reversal Reason for Budget DocumentsFMBPA_ENew budgeting: FM application part
FMREV_STGRD_DEFAllowed Reversal Reasons for Budget DocumentsFMBPA_ENew budgeting: FM application part
GMBDGTDOCTYPEBudget Document TypeGMBUDGETING_EGrants management (budgeting)
GMREVBDGTFM1Defult settings for GM revaluation of currencyGMACCOUNTING_EGrants management (accounting)
BPDKHeader Entry DocumentKABPBudgeting Funds Management/Cost Accounting
FMEDDOCTYPEFM budget entry document typeKABPBudgeting Funds Management/Cost Accounting
FMEDDOCTYPETFM budget entry document type textsKABPBudgeting Funds Management/Cost Accounting
Privacy Policy