SAP ABAP Table /SAPF15/FMBL (F15 BCS Haushaltsmanagement Budgetbelegzeilen)
Hierarchy
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EA-PS (Software Component) SAP Enterprise Extension Public Services
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PSM-FM (Application Component) Funds Management
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/SAPF15/F15 (Package) F15 Interface

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Basic Data
Table Category | INTTAB | Structure |
Structure | /SAPF15/FMBL |
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Short Description | F15 BCS Haushaltsmanagement Budgetbelegzeilen |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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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 |