FMBDA - Actual line item table

Actual line item table information is stored in SAP table FMBDA.
It is part of development package FMBPA_E in software component PSM-FM-BCS-BU. This development package consists of objects that can be grouped under "New budgeting: FM application part".

Fields for table FMBDA

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
RCLNT	Client	X	MANDT	CLNT	6	T000
GL_SIRID	Record number of the line item record	X	GU_RECID	CHAR	36
RLDNR	Ledger		RLDNR	CHAR	4	T881
RRCTY	Record Type		RRCTY	CHAR	2
RVERS	Version		VERSN	CHAR	6	TKVS
RYEAR	Fiscal Year		GJAHR	NUMC	8
RTCUR	Currency Key		RTCUR	CUKY	10	TCURC
DRCRK	Debit/Credit Indicator		SHKZG	CHAR	2
POPER	Posting period		POPER	NUMC	6
DOCCT	Document Category		DOCCT	CHAR	2
DOCNR	Document Number of an Accounting Document		BELNR_D	CHAR	20
DOCLN	Six-Character Posting Item for Ledger		DOCLN6	CHAR	12
RFIKRS	Financial Management Area		FIKRS	CHAR	8	FM01
RFUND	Fund		FM_FUND	CHAR	20	FMFINCODE
RFUNDSCTR	Funds Center		FISTL	CHAR	32	FMFCTR
RCMMTITEM	Commitment Item		FM_FIPEX	CHAR	48	FMCI
RFUNCAREA	Functional Area		FKBER	CHAR	32	TFKB
RUSERDIM	Customer Field for FM Actual and Commitment Data		FM_USERDIM	CHAR	20
RGRANT_NBR	Grant		GM_GRANT_NBR	CHAR	40	GMGR
RMEASURE	Funded Program		FM_MEASURE	CHAR	48	FMMEASURE
BUDGET_PD_9	Budget Period		FM_BUDGET_PERIOD	CHAR	20
CEFFYEAR_9	Year of Cash Effectivity		GNJHR	NUMC	8
VALTYPE_9	BCS Value Type		BUKU_VALTYPE	CHAR	4	BUVALTYPE
WFSTATE_9	Workflow Status of a Record in the Budget Totals Table		BUKU_WFSTATE	CHAR	2
PROCESS_9	Internal Budgeting Process		BUKU_PROCESS	CHAR	8	BUPROCESS
BUDTYPE_9	Budget Type		BUKU_BUDTYPE	CHAR	8
LOGSYS	Logical system		LOGSYS	CHAR	20	TBDLS
TSL	Value in Transaction Currency		VTCUR9_CS	CURR	9
HSL	Value in local currency		VLCUR9_CS	CURR	9
KSL	Value in group currency		VGCUR9_CS	CURR	9
SGTXT	Item Text		SGTXT	CHAR	100
DOCTY	FI-SL Document Type		DOCTY	CHAR	4	T889
ACTIV	Business Transaction		GLVOR	CHAR	8
BUDAT	Posting Date in the Document		BUDAT	DATS	16
WSDAT	Value Date for Currency Translation		WSDAT	DATS	16
REFDOCNR	Reference document number of an accounting document		REFBELNR	CHAR	20
REFRYEAR	Reference fiscal year		REFGJAHR	NUMC	8
REFDOCLN	Six-Digit Number of the Reference Posting Line		REFBUZEI6	NUMC	12
REFDOCCT	Reference Document Category		REFDOCCT	CHAR	2
REFACTIV	FI-SL Business Reference Transaction		REFGLVOR	CHAR	8
CPUDT	Day On Which Accounting Document Was Entered		CPUDT	DATS	16
CPUTM	Time of Entry		CPUTM	TIMS	12
USNAM	User Name		USNAM	CHAR	24
AWTYP	Reference procedure		AWTYP	CHAR	10	TTYP
AWORG	Reference Organizational Units		AWORG	CHAR	20
CTEM_CATEGORY_9	Commitment Item Category		FM_POTYP	NUMC	2
TECHORG_9	Original Application		BUKU_TECHORG	CHAR	20