SAP ABAP Table /SAPF15/FMBL (F15 BCS Haushaltsmanagement Budgetbelegzeilen)
Hierarchy
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EA-PS (Software Component) SAP Enterprise Extension Public Services
⤷ PSM-FM (Application Component) Funds Management
⤷ /SAPF15/F15 (Package) F15 Interface
⤷ PSM-FM (Application Component) Funds Management
⤷ /SAPF15/F15 (Package) F15 Interface
Basic Data
Table Category | INTTAB | Structure |
Structure | /SAPF15/FMBL | Table Relationship Diagram |
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 | FM_AREA | FIKRS | FIKRS | CHAR | 4 | 0 | Financial Management Area | * | |
2 | DOCYEAR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
3 | DOCNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
4 | DOCLN | DOCLN6 | DOCLN6 | CHAR | 6 | 0 | Six-Character Posting Item for Ledger | ||
5 | FUND | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
6 | FUNDSCTR | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
7 | CMMTITEM | FM_FIPEX | FM_FIPEX | CHAR | 24 | 0 | Commitment item | * | |
8 | BUDCAT | RLDNR | RLDNR | CHAR | 2 | 0 | Ledger | * | |
9 | PROCESS | GLVOR | CHAR4 | CHAR | 4 | 0 | Business Transaction | ||
10 | BUDTYPE | BP_SUBVO | BP_SUBVO | CHAR | 4 | 0 | Budget Subtype | * | |
11 | CEFFYEAR | GNJHR | GJAHR | NUMC | 4 | 0 | Year of Cash Effectivity | ||
12 | TCURR | TWAER | WAERS | CUKY | 5 | 0 | Transaction Currency | * | |
13 | TVALXX | TSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in transaction currency | ||
14 | TVAL01 | TSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in transaction currency | ||
15 | TVAL02 | TSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in transaction currency | ||
16 | TVAL03 | TSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in transaction currency | ||
17 | TVAL04 | TSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in transaction currency | ||
18 | TVAL05 | TSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in transaction currency | ||
19 | TVAL06 | TSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in transaction currency | ||
20 | TVAL07 | TSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in transaction currency | ||
21 | TVAL08 | TSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in transaction currency | ||
22 | TVAL09 | TSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in transaction currency | ||
23 | TVAL10 | TSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in transaction currency | ||
24 | TVAL11 | TSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in transaction currency | ||
25 | TVAL12 | TSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in transaction currency | ||
26 | TVAL13 | TSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in transaction currency | ||
27 | TVAL14 | TSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in transaction currency | ||
28 | TVAL15 | TSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in transaction currency | ||
29 | TVAL16 | TSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in transaction currency | ||
30 | TEXT50 | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
31 | CTEM_CATEGORY | FM_POTYP | FM_POTYP | NUMC | 1 | 0 | Commitment Item Category |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |