FMBDP - FM Budget change line items table
FM Budget change line items table information is stored in SAP table FMBDP.
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".
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 FMBDP
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 | ||
| RPMAX | Period | RPMAX | 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 | ||
| RFUND | Fund | FM_FUND | CHAR | 20 | ||
| RFUNDSCTR | Funds Center | FISTL | CHAR | 32 | ||
| RCMMTITEM | Commitment Item | FM_FIPEX | CHAR | 48 | ||
| RFUNCAREA | Functional Area | FKBER | CHAR | 32 | ||
| 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 | ||
| 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 | ||
| 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 | ||
| BUDTYPE_9 | Budget Type | BUKU_BUDTYPE | CHAR | 8 | ||
| LOGSYS | Logical system | LOGSYS | CHAR | 20 | TBDLS | |
| TSLVT | Balance carried forward in transaction currency | TSLVT9_CS | CURR | 9 | ||
| TSL01 | Total of transactions of the period in transaction currency | TSLXX9_CS | CURR | 9 | ||
| TSL02 | Total of transactions of the period in transaction currency | TSLXX9_CS | CURR | 9 | ||
| TSL03 | Total of transactions of the period in transaction currency | TSLXX9_CS | CURR | 9 | ||
| TSL04 | Total of transactions of the period in transaction currency | TSLXX9_CS | CURR | 9 | ||
| TSL05 | Total of transactions of the period in transaction currency | TSLXX9_CS | CURR | 9 | ||
| TSL06 | Total of transactions of the period in transaction currency | TSLXX9_CS | CURR | 9 | ||
| TSL07 | Total of transactions of the period in transaction currency | TSLXX9_CS | CURR | 9 | ||
| TSL08 | Total of transactions of the period in transaction currency | TSLXX9_CS | CURR | 9 | ||
| TSL09 | Total of transactions of the period in transaction currency | TSLXX9_CS | CURR | 9 | ||
| TSL10 | Total of transactions of the period in transaction currency | TSLXX9_CS | CURR | 9 | ||
| TSL11 | Total of transactions of the period in transaction currency | TSLXX9_CS | CURR | 9 | ||
| TSL12 | Total of transactions of the period in transaction currency | TSLXX9_CS | CURR | 9 | ||
| TSL13 | Total of transactions of the period in transaction currency | TSLXX9_CS | CURR | 9 | ||
| TSL14 | Total of transactions of the period in transaction currency | TSLXX9_CS | CURR | 9 | ||
| TSL15 | Total of transactions of the period in transaction currency | TSLXX9_CS | CURR | 9 | ||
| TSL16 | Total of transactions of the period in transaction currency | TSLXX9_CS | CURR | 9 | ||
| HSLVT | Balance carried forward in local currency | HSLVT9_CS | CURR | 9 | ||
| HSL01 | Total of transactions of the period in local currency | HSLXX9_CS | CURR | 9 | ||
| HSL02 | Total of transactions of the period in local currency | HSLXX9_CS | CURR | 9 | ||
| HSL03 | Total of transactions of the period in local currency | HSLXX9_CS | CURR | 9 | ||
| HSL04 | Total of transactions of the period in local currency | HSLXX9_CS | CURR | 9 | ||
| HSL05 | Total of transactions of the period in local currency | HSLXX9_CS | CURR | 9 | ||
| HSL06 | Total of transactions of the period in local currency | HSLXX9_CS | CURR | 9 | ||
| HSL07 | Total of transactions of the period in local currency | HSLXX9_CS | CURR | 9 | ||
| HSL08 | Total of transactions of the period in local currency | HSLXX9_CS | CURR | 9 | ||
| HSL09 | Total of transactions of the period in local currency | HSLXX9_CS | CURR | 9 | ||
| HSL10 | Total of transactions of the period in local currency | HSLXX9_CS | CURR | 9 | ||
| HSL11 | Total of transactions of the period in local currency | HSLXX9_CS | CURR | 9 | ||
| HSL12 | Total of transactions of the period in local currency | HSLXX9_CS | CURR | 9 | ||
| HSL13 | Total of transactions of the period in local currency | HSLXX9_CS | CURR | 9 | ||
| HSL14 | Total of transactions of the period in local currency | HSLXX9_CS | CURR | 9 | ||
| HSL15 | Total of transactions of the period in local currency | HSLXX9_CS | CURR | 9 | ||
| HSL16 | Total of transactions of the period in local currency | HSLXX9_CS | CURR | 9 | ||
| KSLVT | Balance carried forward in group currency | KSLVT9_CS | CURR | 9 | ||
| KSL01 | Total of transactions of the period in group currency | KSLXX9_CS | CURR | 9 | ||
| KSL02 | Total of transactions of the period in group currency | KSLXX9_CS | CURR | 9 | ||
| KSL03 | Total of transactions of the period in group currency | KSLXX9_CS | CURR | 9 | ||
| KSL04 | Total of transactions of the period in group currency | KSLXX9_CS | CURR | 9 | ||
| KSL05 | Total of transactions of the period in group currency | KSLXX9_CS | CURR | 9 | ||
| KSL06 | Total of transactions of the period in group currency | KSLXX9_CS | CURR | 9 | ||
| KSL07 | Total of transactions of the period in group currency | KSLXX9_CS | CURR | 9 | ||
| KSL08 | Total of transactions of the period in group currency | KSLXX9_CS | CURR | 9 | ||
| KSL09 | Total of transactions of the period in group currency | KSLXX9_CS | CURR | 9 | ||
| KSL10 | Total of transactions of the period in group currency | KSLXX9_CS | CURR | 9 | ||
| KSL11 | Total of transactions of the period in group currency | KSLXX9_CS | CURR | 9 | ||
| KSL12 | Total of transactions of the period in group currency | KSLXX9_CS | CURR | 9 | ||
| KSL13 | Total of transactions of the period in group currency | KSLXX9_CS | CURR | 9 | ||
| KSL14 | Total of transactions of the period in group currency | KSLXX9_CS | CURR | 9 | ||
| KSL15 | Total of transactions of the period in group currency | KSLXX9_CS | CURR | 9 | ||
| KSL16 | Total of transactions of the period in group currency | KSLXX9_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 |