SAP ABAP Table /SAPF15/FMBL (F15 BCS Haushaltsmanagement Budgetbelegzeilen)
Hierarchy
☛
EA-PS (Software Component) SAP Enterprise Extension Public Services
⤷
PSM-FM (Application Component) Funds Management
⤷
/SAPF15/F15 (Package) F15 Interface
⤷
⤷
Basic Data
| Table Category | INTTAB | Structure |
| Structure | /SAPF15/FMBL |
|
| Short Description | F15 BCS Haushaltsmanagement Budgetbelegzeilen |
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 | |
FIKRS | FIKRS | CHAR | 4 | 0 | Financial Management Area | * | |
| 2 | |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
| 3 | |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
| 4 | |
DOCLN6 | DOCLN6 | CHAR | 6 | 0 | Six-Character Posting Item for Ledger | ||
| 5 | |
BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
| 6 | |
FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
| 7 | |
FM_FIPEX | FM_FIPEX | CHAR | 24 | 0 | Commitment item | * | |
| 8 | |
RLDNR | RLDNR | CHAR | 2 | 0 | Ledger | * | |
| 9 | |
GLVOR | CHAR4 | CHAR | 4 | 0 | Business Transaction | ||
| 10 | |
BP_SUBVO | BP_SUBVO | CHAR | 4 | 0 | Budget Subtype | * | |
| 11 | |
GNJHR | GJAHR | NUMC | 4 | 0 | Year of Cash Effectivity | ||
| 12 | |
TWAER | WAERS | CUKY | 5 | 0 | Transaction Currency | * | |
| 13 | |
TSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in transaction currency | ||
| 14 | |
TSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in transaction currency | ||
| 15 | |
TSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in transaction currency | ||
| 16 | |
TSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in transaction currency | ||
| 17 | |
TSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in transaction currency | ||
| 18 | |
TSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in transaction currency | ||
| 19 | |
TSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in transaction currency | ||
| 20 | |
TSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in transaction currency | ||
| 21 | |
TSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in transaction currency | ||
| 22 | |
TSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in transaction currency | ||
| 23 | |
TSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in transaction currency | ||
| 24 | |
TSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in transaction currency | ||
| 25 | |
TSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in transaction currency | ||
| 26 | |
TSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in transaction currency | ||
| 27 | |
TSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in transaction currency | ||
| 28 | |
TSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in transaction currency | ||
| 29 | |
TSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in transaction currency | ||
| 30 | |
SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
| 31 | |
FM_POTYP | FM_POTYP | NUMC | 1 | 0 | Commitment Item Category |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |