SAP ABAP Table FMKU_S_PART_RECV (Receiver line - Rule (BADI))
Hierarchy
EA-PS (Software Component) SAP Enterprise Extension Public Services
   PSM-FM-BCS-BU (Application Component) Budgeting
     FMBPA_E (Package) New budgeting: FM application part
Basic Data
Table Category INTTAB    Structure 
Structure FMKU_S_PART_RECV   Table Relationship Diagram
Short Description Receiver line - Rule (BADI)    
Delivery and Maintenance
Pool/cluster      
Delivery Class      
Data Browser/Table View Maintenance     Display/Maintenance Allowed with Restrictions 
Components
     
Field Key Data Element Domain Data
Type
Length Decimal
Places
Short Description Check
table
1 ADDRESS FMKU_S_DIMPART   STRU 0   0    
2 FUND BP_GEBER BP_GEBER CHAR 10   0   Fund  
3 FUNDSCTR FISTL FISTL CHAR 16   0   Funds Center  
4 CMMTITEM FM_FIPEX FM_FIPEX CHAR 24   0   Commitment item  
5 FUNCAREA FM_FAREA FKBER CHAR 16   0   Functional Area  
6 GRANT_NBR GM_GRANT_NBR GM_GRANT_NBR CHAR 20   0   Grant  
7 MEASURE FM_MEASURE FM_MEASURE CHAR 24   0   Funded Program  
8 USERDIM FM_USERDIM CHAR10 CHAR 10   0   Customer Field for FM Actual and Commitment Data  
9 BUDTYPE BUKU_BUDTYPE CHAR4 CHAR 4   0   Budget Type  
10 REVAL_PERCENTAGE BP_CALC PROZV8 DEC 15   2   Budget/plan - revaluation percentage  
11 DISTKEY SPRED SPRED CHAR 4   0   Distribution Key *
12 PERIOD_SHIFT INT2 INT2 INT2 5   0   2 byte integer (signed)  
13 PERIOD POPER POPER NUMC 3   0   Posting period  
14 TVALXXPART BUKU_S_TVALXXPART   STRU 0   0    
15 TVAL01 TVALXX9 WERTV9 CURR 17   2   Budget amount in transaction currency  
16 TVAL02 TVALXX9 WERTV9 CURR 17   2   Budget amount in transaction currency  
17 TVAL03 TVALXX9 WERTV9 CURR 17   2   Budget amount in transaction currency  
18 TVAL04 TVALXX9 WERTV9 CURR 17   2   Budget amount in transaction currency  
19 TVAL05 TVALXX9 WERTV9 CURR 17   2   Budget amount in transaction currency  
20 TVAL06 TVALXX9 WERTV9 CURR 17   2   Budget amount in transaction currency  
21 TVAL07 TVALXX9 WERTV9 CURR 17   2   Budget amount in transaction currency  
22 TVAL08 TVALXX9 WERTV9 CURR 17   2   Budget amount in transaction currency  
23 TVAL09 TVALXX9 WERTV9 CURR 17   2   Budget amount in transaction currency  
24 TVAL10 TVALXX9 WERTV9 CURR 17   2   Budget amount in transaction currency  
25 TVAL11 TVALXX9 WERTV9 CURR 17   2   Budget amount in transaction currency  
26 TVAL12 TVALXX9 WERTV9 CURR 17   2   Budget amount in transaction currency  
27 TVAL13 TVALXX9 WERTV9 CURR 17   2   Budget amount in transaction currency  
28 TVAL14 TVALXX9 WERTV9 CURR 17   2   Budget amount in transaction currency  
29 TVAL15 TVALXX9 WERTV9 CURR 17   2   Budget amount in transaction currency  
30 TVAL16 TVALXX9 WERTV9 CURR 17   2   Budget amount in transaction currency  
31 LVALXXPART FMKU_S_LVALXXPART   STRU 0   0    
32 LVAL01 LVALXX9 WERTV9 CURR 17   2   Budget amount in local currency  
33 LVAL02 LVALXX9 WERTV9 CURR 17   2   Budget amount in local currency  
34 LVAL03 LVALXX9 WERTV9 CURR 17   2   Budget amount in local currency  
35 LVAL04 LVALXX9 WERTV9 CURR 17   2   Budget amount in local currency  
36 LVAL05 LVALXX9 WERTV9 CURR 17   2   Budget amount in local currency  
37 LVAL06 LVALXX9 WERTV9 CURR 17   2   Budget amount in local currency  
38 LVAL07 LVALXX9 WERTV9 CURR 17   2   Budget amount in local currency  
39 LVAL08 LVALXX9 WERTV9 CURR 17   2   Budget amount in local currency  
40 LVAL09 LVALXX9 WERTV9 CURR 17   2   Budget amount in local currency  
41 LVAL10 LVALXX9 WERTV9 CURR 17   2   Budget amount in local currency  
42 LVAL11 LVALXX9 WERTV9 CURR 17   2   Budget amount in local currency  
43 LVAL12 LVALXX9 WERTV9 CURR 17   2   Budget amount in local currency  
44 LVAL13 LVALXX9 WERTV9 CURR 17   2   Budget amount in local currency  
45 LVAL14 LVALXX9 WERTV9 CURR 17   2   Budget amount in local currency  
46 LVAL15 LVALXX9 WERTV9 CURR 17   2   Budget amount in local currency  
47 LVAL16 LVALXX9 WERTV9 CURR 17   2   Budget amount in local currency  
History
Last changed by/on SAP  20130529 
SAP Release Created in 200