FMCCFBDGT_CUST - Customizing settings: creation of budget during ccf
Customizing settings: creation of budget during ccf information is stored in SAP table FMCCFBDGT_CUST.
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 FMCCFBDGT_CUST
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| CLIENT | Client | X | MANDT | CLNT | 6 | * |
| FM_AREA | Financial Management Area | X | FIKRS | CHAR | 8 | FM01 |
| FISC_YEAR | Fiscal Year | X | GJAHR | NUMC | 8 | |
| DOCTYPE | Budget entry document type | BUED_DOCTYPE | CHAR | 8 | FMEDDOCTYPE | |
| HEADER_TEXT | Header Text for Budget Entry Document | BUED_HDTEXT | CHAR | 100 | ||
| RBUDTYPE | Budget Type (receiver) | FMBCCF_BUDTYPE_RCVR | CHAR | 8 | FMBUDTYPE | |
| RBUDTYPE_TWOSIDE | Budget Type (receiver) | FMBCCF_BUDTYPE_RCVR | CHAR | 8 | FMBUDTYPE | |
| RPERIOD | Posting period (Receiver) | FMBCFF_POPER_RCVR | NUMC | 6 | ||
| RDISTRKEY | Distibution key for receiver | FMBCCF_SPRED_RCVR | CHAR | 8 | T821S | |
| RITEM_TEXT | Item Text | SGTXT | CHAR | 100 | ||
| SBUDTYPE | Budget Type (Sender) | FMBCCF_BUDTYPE_SNDR | CHAR | 8 | FMBUDTYPE | |
| SBUDTYPE_TWOSIDE | Budget Type (Sender) | FMBCCF_BUDTYPE_SNDR | CHAR | 8 | FMBUDTYPE | |
| SPERIOD | Posting period (Sender) | FMBCFF_POPER_SNDR | NUMC | 6 | ||
| SITEM_TEXT | Item Text | SGTXT | CHAR | 100 | ||
| REASON_REV | Reason for Reversal of Budget Document | FMREV_STGRD | CHAR | 4 | * |