SAP ABAP Table FMRBP (Plan line items table)
Hierarchy
☛
EA-PS (Software Component) SAP Enterprise Extension Public Services
⤷ PSM-FM-BCS-BU (Application Component) Budgeting
⤷ FMBMA_E (Package) Budgeting Rules, BCS
⤷ PSM-FM-BCS-BU (Application Component) Budgeting
⤷ FMBMA_E (Package) Budgeting Rules, BCS
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | FMRBP | Table Relationship Diagram |
Short Description | Plan line items table |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
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 | RCLNT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | GL_SIRID | GU_RECID | OBJNR | CHAR | 18 | 0 | Record number of the line item record | ||
3 | RLDNR | RLDNR | RLDNR | CHAR | 2 | 0 | Ledger | T881 | |
4 | RRCTY | RRCTY | RRCTY | CHAR | 1 | 0 | Record Type | ||
5 | RVERS | RVERS | RVERS | CHAR | 3 | 0 | Version | T894 | |
6 | RYEAR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
7 | RTCUR | RTCUR | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
8 | DRCRK | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
9 | RPMAX | RPMAX | RPMAX | NUMC | 3 | 0 | Period | ||
10 | DOCCT | DOCCT | DOCCT | CHAR | 1 | 0 | Document Type | ||
11 | DOCNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
12 | DOCLN | DOCLN6 | DOCLN6 | CHAR | 6 | 0 | Six-Character Posting Item for Ledger | ||
13 | RFIKRS | FIKRS | FIKRS | CHAR | 4 | 0 | Financial Management Area | FM01 | |
14 | RFUND | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
15 | RFUNDSCTR | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
16 | RCMMTITEM | FM_FIPEX | FM_FIPEX | CHAR | 24 | 0 | Commitment item | * | |
17 | RFUNCAREA | FM_FAREA | FKBER | CHAR | 16 | 0 | Functional Area | * | |
18 | RUSERDIM | FM_USERDIM | CHAR10 | CHAR | 10 | 0 | Customer Field for FM Actual and Commitment Data | ||
19 | RGRANT_NBR | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | GMGR | |
20 | RMEASURE | FM_MEASURE | FM_MEASURE | CHAR | 24 | 0 | Funded Program | * | |
21 | RCVRGRP_9 | FMCE_CVRGRP | FMCE_CVRGRP | CHAR | 16 | 0 | Cover Group | * | |
22 | CEFFYEAR_9 | GNJHR | GJAHR | NUMC | 4 | 0 | Year of Cash Effectivity | ||
23 | RIBPROC_9 | BURB_PROCESS | BURB_PROCESS | CHAR | 4 | 0 | RIB Process | ||
24 | LOGSYS | LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | TBDLS | |
25 | TSLVT | TSLVT9 | WERTV9 | CURR | 17 | 2 | Balance carried forward in transaction currency | ||
26 | TSL01 | TSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in transaction currency | ||
27 | TSL02 | TSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in transaction currency | ||
28 | TSL03 | TSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in transaction currency | ||
29 | TSL04 | TSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in transaction currency | ||
30 | TSL05 | TSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in transaction currency | ||
31 | TSL06 | TSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in transaction currency | ||
32 | TSL07 | TSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in transaction currency | ||
33 | TSL08 | TSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in transaction currency | ||
34 | TSL09 | TSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in transaction currency | ||
35 | TSL10 | TSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in transaction currency | ||
36 | TSL11 | TSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in transaction currency | ||
37 | TSL12 | TSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in transaction currency | ||
38 | TSL13 | TSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in transaction currency | ||
39 | TSL14 | TSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in transaction currency | ||
40 | TSL15 | TSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in transaction currency | ||
41 | TSL16 | TSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in transaction currency | ||
42 | HSLVT | HSLVT9 | WERTV9 | CURR | 17 | 2 | Balance carried forward in local currency | ||
43 | HSL01 | HSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in local currency | ||
44 | HSL02 | HSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in local currency | ||
45 | HSL03 | HSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in local currency | ||
46 | HSL04 | HSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in local currency | ||
47 | HSL05 | HSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in local currency | ||
48 | HSL06 | HSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in local currency | ||
49 | HSL07 | HSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in local currency | ||
50 | HSL08 | HSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in local currency | ||
51 | HSL09 | HSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in local currency | ||
52 | HSL10 | HSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in local currency | ||
53 | HSL11 | HSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in local currency | ||
54 | HSL12 | HSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in local currency | ||
55 | HSL13 | HSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in local currency | ||
56 | HSL14 | HSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in local currency | ||
57 | HSL15 | HSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in local currency | ||
58 | HSL16 | HSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in local currency | ||
59 | KSLVT | KSLVT9 | WERTV9 | CURR | 17 | 2 | Balance carried forward in group currency | ||
60 | KSL01 | KSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in group currency | ||
61 | KSL02 | KSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in group currency | ||
62 | KSL03 | KSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in group currency | ||
63 | KSL04 | KSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in group currency | ||
64 | KSL05 | KSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in group currency | ||
65 | KSL06 | KSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in group currency | ||
66 | KSL07 | KSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in group currency | ||
67 | KSL08 | KSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in group currency | ||
68 | KSL09 | KSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in group currency | ||
69 | KSL10 | KSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in group currency | ||
70 | KSL11 | KSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in group currency | ||
71 | KSL12 | KSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in group currency | ||
72 | KSL13 | KSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in group currency | ||
73 | KSL14 | KSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in group currency | ||
74 | KSL15 | KSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in group currency | ||
75 | KSL16 | KSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in group currency | ||
76 | SGTXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
77 | DOCTY | DOCTY | DOCTY | CHAR | 2 | 0 | FI-SL Document Type | T889 | |
78 | ACTIV | GLVOR | CHAR4 | CHAR | 4 | 0 | Business Transaction | ||
79 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
80 | WSDAT | WSDAT | DATUM | DATS | 8 | 0 | Value Date for Currency Translation | ||
81 | REFDOCNR | REFBELNR | BELNR | CHAR | 10 | 0 | Reference document number of an accounting document | ||
82 | REFRYEAR | REFGJAHR | GJAHR | NUMC | 4 | 0 | Reference fiscal year | ||
83 | REFDOCLN | REFBUZEI6 | BUZEI6 | NUMC | 6 | 0 | Six-digit number of the reference posting line | ||
84 | REFDOCCT | REFDOCCT | DOCCT | CHAR | 1 | 0 | Reference document category | ||
85 | REFACTIV | REFGLVOR | CHAR4 | CHAR | 4 | 0 | FI-SL Business Reference Transaction | ||
86 | CPUDT | CPUDT | DATUM | DATS | 8 | 0 | Accounting document entry date | ||
87 | CPUTM | CPUTM | UZEIT | TIMS | 6 | 0 | Time of data entry | ||
88 | USNAM | USNAM | XUBNAME | CHAR | 12 | 0 | User name | * | |
89 | AWTYP | AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | TTYP | |
90 | AWORG | AWORG | AWORG | CHAR | 10 | 0 | Reference organisational units |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | FMRBP | AWTYP | TTYP | AWTYP | REF | C | CN |
2 | FMRBP | DOCTY | T889 | DOCTY | REF | C | CN |
3 | FMRBP | LOGSYS | TBDLS | LOGSYS | REF | C | CN |
4 | FMRBP | RCLNT | T000 | MANDT | KEY | 1 | CN |
5 | FMRBP | RFIKRS | FM01 | FIKRS | REF | C | CN |
6 | FMRBP | RGRANT_NBR | GMGR | GRANT_NBR | REF | C | CN |
7 | FMRBP | RLDNR | T881 | RLDNR | REF | C | CN |
8 | FMRBP | RTCUR | TCURC | WAERS | REF | C | CN |
9 | FMRBP | RVERS | T894 | RVERS | REF | C | CN |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 600 |