FMFG_ABP_HDR_DEF - ABP Budget Entry Document default attributes
ABP Budget Entry Document default attributes information is stored in SAP table FMFG_ABP_HDR_DEF.
It is part of development package FMFG_ABP_E in software component PSM-FG. This development package consists of objects that can be grouped under "Automatic Budget Postings".
It is part of development package FMFG_ABP_E in software component PSM-FG. This development package consists of objects that can be grouped under "Automatic Budget Postings".
Fields for table FMFG_ABP_HDR_DEF
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | |
FIKRS | Financial Management Area | X | FIKRS | CHAR | 8 | FM01 |
FISCAL_YEAR | Fiscal Year | X | GJAHR | NUMC | 8 | FMFG_ABP |
APPLICATION | Application area for automated budget postings | X | FM_ABP_APPLICATION | CHAR | 8 | |
PROCESS_UI | Budgeting Process | BUKU_PROCESS_UI | CHAR | 8 | BUPROCESS_UI | |
VERSION | Budget Version | BUKU_VERSION | CHAR | 6 | TKVS | |
DOCTYPE | Budget entry document type | BUED_DOCTYPE | CHAR | 8 | FMEDDOCTYPE | |
HEADER_TEXT | Header Text for Budget Entry Document | BUED_HDTEXT | CHAR | 100 | ||
REASON_REV | Reason for Reversal of Budget Document | FMREV_STGRD | CHAR | 4 | ||
.INCLUDE | IFMABP_ITEM | 0 | ||||
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_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 | ||
.INCLUDE | IFMABP_ITEM_DERIVE_INC | 0 | ||||
APPLCLASS | Application class for DD objects (not used) | APPLCLASS | CHAR | 8 | * | |
SUBCLASS | Subgroup by Application Class | ABADRSUBCLASS | CHAR | 4 | ||
ABADRSTRATID | Strategy ID | ABADRSTRATID | CHAR | 8 | TABADR | |
ABADRENV | Strategy (Strategy Environment for Calling Derivation Tool) | FM_KEDR_ENV | CHAR | 64 | FMTABADRH | |
DOCUMENT_WITH_UNIQUE_LINE | Cardinality | FM_ABP_CARDINALITY | CHAR | 2 | ||
SCHEDULES_LINES | Schedules Lines for Budget Recovery Calculation | FM_ABP_SCHEDULE_LINES | CHAR | 2 | ||
REF_FOR_OVERCONSUM | Budget Reference for Overconsumption case | FM_ABP_REF_FOR_OVERCONSUM | CHAR | 2 | ||
CHECK_CFB_VS_RECOVERY | Prevent budget recovery to be higher than the budget cf | FM_ABP_CHECK_CFB_VS_RECOVERY | CHAR | 2 | ||
BUDGETEDFUND | Fund | BP_GEBER | CHAR | 20 | ||
BUDGETEDBUDGETPERIOD | Budget Period | FM_BUDGET_PERIOD | CHAR | 20 | ||
BUDGETEDFUNDSCENTER | Funds Center | FISTL | CHAR | 32 | ||
BUDGETEDCOMMITMENTITEM | Commitment Item | FM_FIPEX | CHAR | 48 | ||
BUDGETEDFUNCTIONALAREA | Functional Area | FM_FAREA | CHAR | 32 | ||
BUDGETEDGRANTID | Grant | GM_GRANT_NBR | CHAR | 40 | ||
BUDGETEDFUNDEDPROGRAM | Funded Program | FM_MEASURE | CHAR | 48 | ||
BUDGETEDFUNDSMGMTCUSTOMERFIELD | Customer Field for FM Actual and Commitment Data | FM_USERDIM | CHAR | 20 | ||
FILTERPROFILE | FM Filter Profile for Posting Data (RIB) | FMRB_UPDFILT | CHAR | 8 |