FMBUCOPI - CO plan integration with FM Budgeting

CO plan integration with FM Budgeting information is stored in SAP table FMBUCOPI.
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 FMBUCOPI

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
RCLNT	Client	X	MANDT	CLNT	6
REQTSN	FM-CO Request Transaction Sequence Number	X	FMCO_REQUEST_TSN	NUMC	46
DATAPAKID	Data packet number	X	RSDATAPID	NUMC	12
RECORD	Data record number	X	RSARECORD	INT4	4
COMP_CODE	Company Code		BUKRS	CHAR	8
CO_AREA	Controlling Area		KOKRS	CHAR	8
VERSN	Version		VERSN	CHAR	6
LEDGER	Ledger in General Ledger Accounting		FINS_LEDGER	CHAR	4
PLANNINGCATEGORY	Plan Category		FCOM_CATEGORY	CHAR	20
FISYEAR	Fiscal Year		GJAHR	NUMC	8
COST_ELEMT	Cost Element		KSTAR	CHAR	20
COSTCENTER	Cost Center		KOSTL	CHAR	20
ORDERID	Order Number		AUFNR	CHAR	24
POSID	Work Breakdown Structure Element (WBS Element)		PS_POSID	CHAR	48
PSPNR	Project (internal)		PS_INTNR	NUMC	16
OBJNR	Object number		J_OBJNR	CHAR	44
BUS_PROCESS	Business Process		CO_PRZNR	CHAR	24
LAND	Land Number for BE		SGRNR	CHAR	16
BUILDING	Building Number		SGENR	CHAR	16
CONTRACT_NO	Real Estate Contract Number		RECNNR	CHAR	26
BUS_ENTITY	Business Entity Number		SWENR	CHAR	16
RENTAL_UNIT	Number of Rental Unit		SMENR	CHAR	16
SRV_CHARGE_KEY	Service Charge Key		SNKSL	CHAR	8
SETTLEMENT_UNIT	Settlement Unit		SEMPSL	CHAR	10
FIKRS	Financial Management Area		FIKRS	CHAR	8
TVERSION	Budget Version		BUKU_VERSION	CHAR	6
TFISCYEAR	Fiscal Year		GJAHR	NUMC	8
CEFFYEAR	Year of Cash Effectivity		GNJHR	NUMC	8
BUDCAT	Budget Category		BUKU_BUDCAT	CHAR	4
VALTYPE	BCS Value Type		BUKU_VALTYPE	CHAR	4
WFSTATE	Workflow Status of a Record in the Budget Totals Table		BUKU_WFSTATE	CHAR	2
PROCESS	Internal Budgeting Process		BUKU_PROCESS	CHAR	8
BUDTYPE	Budget Type		BUKU_BUDTYPE	CHAR	8
.INCLUDE				FMKU_S_DIMPART	0
FUND	Fund		BP_GEBER	CHAR	20	*
FUNDSCTR	Funds Center		FISTL	CHAR	32	*
CMMTITEM	Commitment Item		FM_FIPEX	CHAR	48	*
FUNCAREA	Functional Area		FM_FAREA	CHAR	32	*
GRANT_NBR	Grant		GM_GRANT_NBR	CHAR	40
MEASURE	Funded Program		FM_MEASURE	CHAR	48	*
USERDIM	Customer Field for FM Actual and Commitment Data		FM_USERDIM	CHAR	20
BUDGET_PD	Budget Period		FM_BUDGET_PERIOD	CHAR	20	*
CTEM_CATEGORY	Commitment Item Category		FM_POTYP	NUMC	2
TCURR	Transaction Currency		TWAER	CUKY	10
RPMAX	Period		RPMAX	NUMC	6
.INCLUDE				BUKU_S_TVALXXPART	0
TVAL01	Budget amount in transaction currency		TVALXX9	CURR	9
TVAL02	Budget amount in transaction currency		TVALXX9	CURR	9
TVAL03	Budget amount in transaction currency		TVALXX9	CURR	9
TVAL04	Budget amount in transaction currency		TVALXX9	CURR	9
TVAL05	Budget amount in transaction currency		TVALXX9	CURR	9
TVAL06	Budget amount in transaction currency		TVALXX9	CURR	9
TVAL07	Budget amount in transaction currency		TVALXX9	CURR	9
TVAL08	Budget amount in transaction currency		TVALXX9	CURR	9
TVAL09	Budget amount in transaction currency		TVALXX9	CURR	9
TVAL10	Budget amount in transaction currency		TVALXX9	CURR	9
TVAL11	Budget amount in transaction currency		TVALXX9	CURR	9
TVAL12	Budget amount in transaction currency		TVALXX9	CURR	9
TVAL13	Budget amount in transaction currency		TVALXX9	CURR	9
TVAL14	Budget amount in transaction currency		TVALXX9	CURR	9
TVAL15	Budget amount in transaction currency		TVALXX9	CURR	9
TVAL16	Budget amount in transaction currency		TVALXX9	CURR	9
.INCLUDE				FMKU_S_LVALXXPART	0
LVAL01	Budget amount in local currency		LVALXX9	CURR	9
LVAL02	Budget amount in local currency		LVALXX9	CURR	9
LVAL03	Budget amount in local currency		LVALXX9	CURR	9
LVAL04	Budget amount in local currency		LVALXX9	CURR	9
LVAL05	Budget amount in local currency		LVALXX9	CURR	9
LVAL06	Budget amount in local currency		LVALXX9	CURR	9
LVAL07	Budget amount in local currency		LVALXX9	CURR	9
LVAL08	Budget amount in local currency		LVALXX9	CURR	9
LVAL09	Budget amount in local currency		LVALXX9	CURR	9
LVAL10	Budget amount in local currency		LVALXX9	CURR	9
LVAL11	Budget amount in local currency		LVALXX9	CURR	9
LVAL12	Budget amount in local currency		LVALXX9	CURR	9
LVAL13	Budget amount in local currency		LVALXX9	CURR	9
LVAL14	Budget amount in local currency		LVALXX9	CURR	9
LVAL15	Budget amount in local currency		LVALXX9	CURR	9
LVAL16	Budget amount in local currency		LVALXX9	CURR	9
BUDGETENTRYDOCUMENT	Budget entry document number		BUED_DOCNR	CHAR	20
BUDGETENTRYDOCUMENTITEM	Budget entry document line		BUED_DOCLN	CHAR	12