FMRIBDOCP - Document Based RIB Segment
Document Based RIB Segment information is stored in SAP table FMRIBDOCP.
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 FMRIBDOCP
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 | |
FINANCIALMANAGEMENTAREA | Financial Management Area | FIKRS | CHAR | 8 | ||
BUDGETCATEGORY | Budget Category | BUKU_BUDCAT | CHAR | 4 | ||
FISCALYEAR | Fiscal Year | GJAHR | NUMC | 8 | ||
FUNDSMANAGEMENTVALUETYPE | Value Type | FM_WRTTP | CHAR | 4 | ||
.INCLUDE | FMIKEYOI | 0 | ||||
REFBN | Reference Document Number | CO_REFBN | CHAR | 20 | ||
REFBT | Reference Document Category | FM_REFBTYP | NUMC | 6 | ||
RFORG | Reference Organizational Units | AWORG | CHAR | 20 | ||
RFPOS | Item Number of Reference Document | CC_RFPOS | NUMC | 10 | ||
RFKNT | Account Assignment Number of Reference Document | CC_RFKNT | NUMC | 10 | ||
RFETE | Reference Document Classification Number | CC_RFETE | NUMC | 8 | * | |
RCOND | Counter Conditions and Level Number | RCOND | NUMC | 10 | ||
RFTYP | Reference procedure | AWTYP | CHAR | 10 | * | |
RFSYS | Logical System | LOGSYSTEM | CHAR | 20 | * | |
COMPANYCODE | Company Code | BUKRS | CHAR | 8 | ||
KNGJAHR | Fiscal year for FI document number | FM_KNGJAHR | NUMC | 8 | ||
KNBELNR | FI document number | FM_KNBELNR | CHAR | 20 | ||
KNBUZEI | Document item for FI document number | FM_KNBUZEI | NUMC | 6 | ||
AUTOMATICBDGTPOSTINGREFERENCE | Funds Management Transaction Number | FM_TRANR | CHAR | 32 | ||
REVENUESFUND | Fund | BP_GEBER | CHAR | 20 | ||
REVENUESBUDGETPERIOD | Budget Period | FM_BUDGET_PERIOD | CHAR | 20 | ||
REVENUESFUNDSCENTER | Funds Center | FISTL | CHAR | 32 | ||
REVENUESCOMMITMENTITEM | Commitment Item | FM_FIPEX | CHAR | 48 | ||
REVENUESFUNCTIONALAREA | Functional Area | FM_FAREA | CHAR | 32 | ||
REVENUESGRANTID | Grant | GM_GRANT_NBR | CHAR | 40 | ||
REVENUESFUNDEDPROGRAM | Funded Program | FM_MEASURE | CHAR | 48 | ||
REVENUESFUNDSMGMTCUSTOMERFIELD | Customer Field for FM Actual and Commitment Data | FM_USERDIM | CHAR | 20 | ||
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 | ||
BUDGETENTRYDOCUMENT | Budget entry document number | BUED_DOCNR | CHAR | 20 | ||
BUDGETDOCUMENTYEAR | Document Year | BUKU_DOCYEAR | NUMC | 8 | ||
TRBTR | Amount in transaction currency | FM_TRBTR | CURR | 7 | ||
FKBTR | Amount in FM area currency | FM_FKBTR | CURR | 7 | ||
TWAER | Transaction Currency | TWAER | CUKY | 10 | ||
ISREVENUESINCREASINGBUDGETDONE | General Flag | FLAG | CHAR | 2 | ||
ISSTATISTICALITEM | Funds Management Statistical Indicator | FM_STATS | CHAR | 2 | ||
DOCUMENTISNOTRELEVANTFORRIB | Document is not relevant for Document Based RIB | DOCUMENTISNOTRELEVANTFORRIB | CHAR | 2 |