SAP ABAP Table BUDP (Budget line items (BCS))
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
⤷ PSM-FM-BCS-BU (Application Component) Budgeting
⤷ FMBPA_E (Package) New budgeting: FM application part
Basic Data
Table Category | INTTAB | Structure |
Structure | BUDP | Table Relationship Diagram |
Short Description | Budget line items (BCS) |
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 | DOCCT | DOCCT | DOCCT | CHAR | 1 | 0 | Document Type | ||
2 | DOCNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
3 | DOCLN | DOCLN6 | DOCLN6 | CHAR | 6 | 0 | Six-Character Posting Item for Ledger | ||
4 | REFDOCNR | REFBELNR | BELNR | CHAR | 10 | 0 | Reference document number of an accounting document | ||
5 | REFRYEAR | REFGJAHR | GJAHR | NUMC | 4 | 0 | Reference fiscal year | ||
6 | REFDOCLN | REFBUZEI6 | BUZEI6 | NUMC | 6 | 0 | Six-digit number of the reference posting line | ||
7 | REFDOCCT | REFDOCCT | DOCCT | CHAR | 1 | 0 | Reference document category | ||
8 | REFACTIV | REFGLVOR | CHAR4 | CHAR | 4 | 0 | FI-SL Business Reference Transaction | ||
9 | RFIKRS | FIKRS | FIKRS | CHAR | 4 | 0 | Financial Management Area | FM01 | |
10 | RFUND | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | FMFINCODE | |
11 | RFUNDSCTR | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | FMFCTR | |
12 | RCMMTITEM | FM_FIPEX | FM_FIPEX | CHAR | 24 | 0 | Commitment item | FMCI | |
13 | RFUNCAREA | FM_FAREA | FKBER | CHAR | 16 | 0 | Functional Area | TFKB | |
14 | RUSERDIM | FM_USERDIM | CHAR10 | CHAR | 10 | 0 | Customer Field for FM Actual and Commitment Data | ||
15 | RGRANT_NBR | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | GMGR | |
16 | RMEASURE | FM_MEASURE | FM_MEASURE | CHAR | 24 | 0 | Funded Program | FMMEASURE | |
17 | RLDNR | RLDNR | RLDNR | CHAR | 2 | 0 | Ledger | T881 | |
18 | RVERS | VERSN | COVERSI | CHAR | 3 | 0 | Version | TKVS | |
19 | RYEAR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
20 | PERIO | FM_PERIODE | PERDE | NUMC | 3 | 0 | Period | ||
21 | PERIO7 | JAHRPER | JAHRPER | NUMC | 7 | 0 | Period/year | ||
22 | DRCRK | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
23 | CEFFYEAR_9 | GNJHR | GJAHR | NUMC | 4 | 0 | Year of Cash Effectivity | ||
24 | VALTYPE_9 | BUKU_VALTYPE | BUKU_VALTYPE | CHAR | 2 | 0 | BCS Value Type | * | |
25 | WFSTATE_9 | BUKU_WFSTATE | BUKU_WFSTATE | CHAR | 1 | 0 | Workflow Status of a Record in the Budget Totals Table | ||
26 | PROCESS_9 | BUKU_PROCESS | BUKU_PROCESS | CHAR | 4 | 0 | Internal Budgeting Process | * | |
27 | BUDTYPE_9 | BUKU_BUDTYPE | CHAR4 | CHAR | 4 | 0 | Budget Type | ||
28 | CTEM_CATEGORY_9 | FM_POTYP | FM_POTYP | NUMC | 1 | 0 | Commitment Item Category | ||
29 | TECHORG_9 | BUKU_TECHORG | BUKU_TECHORG | CHAR | 10 | 0 | Original Application | * | |
30 | SGTXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
31 | DOCTY | DOCTY | DOCTY | CHAR | 2 | 0 | FI-SL Document Type | T889 | |
32 | ACTIV | GLVOR | CHAR4 | CHAR | 4 | 0 | Business Transaction | ||
33 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
34 | WSDAT | WSDAT | DATUM | DATS | 8 | 0 | Value Date for Currency Translation | ||
35 | AWTYP | AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | TTYP | |
36 | AWORG | AWORG | AWORG | CHAR | 10 | 0 | Reference organisational units | ||
37 | TWAER | TWAER | WAERS | CUKY | 5 | 0 | Transaction Currency | TCURC | |
38 | TAMOUNT | TAMOUNT | WERTV9 | CURR | 17 | 2 | Amount in transaction currency | ||
39 | FWAER | FM_WAERS | WAERS | CUKY | 5 | 0 | FM area currency | * | |
40 | HAMOUNT | HAMOUNT | WERTV9 | CURR | 17 | 2 | Amount in FM area currency | ||
41 | KWAER | KWAER | WAERS | CUKY | 5 | 0 | Controlling area currency | * | |
42 | KAMOUNT | KAMOUNT | WERTV9 | CURR | 17 | 2 | Amount in Controlling area currency | ||
43 | CPUDT | CPUDT | DATUM | DATS | 8 | 0 | Accounting document entry date | ||
44 | CPUTM | CPUTM | UZEIT | TIMS | 6 | 0 | Time of data entry | ||
45 | USNAM | USNAM | XUBNAME | CHAR | 12 | 0 | User name | * | |
46 | BUDCAT_TXT | TEXT15 | TEXT15 | CHAR | 15 | 0 | Text (15 characters) | ||
47 | VALTYPE_TXT | BUCU_VTYP15 | TEXT15 | CHAR | 15 | 0 | Value type text | ||
48 | PROCESS_TXT | BUKU_PROCESST | TEXT15 | CHAR | 15 | 0 | Description of the process | ||
49 | BUDTYPE_TXT | BUCU_BTYP20 | TEXT20 | CHAR | 20 | 0 | Budget type medium text (20) | ||
50 | WFSTATE_TXT | BUKU_WFSTATET | TEXT20 | CHAR | 20 | 0 | Workflow Status of Budget Total - text |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | BUDP | AWTYP | TTYP | AWTYP | REF | ||
2 | BUDP | DOCTY | T889 | DOCTY | |||
3 | BUDP | RCMMTITEM | FMCI | GJAHR | REF | ||
4 | BUDP | RFIKRS | FM01 | FIKRS | REF | ||
5 | BUDP | RFUNCAREA | TFKB | FKBER | REF | ||
6 | BUDP | RFUND | FMFINCODE | FINCODE | REF | ||
7 | BUDP | RFUNDSCTR | FMFCTR | FICTR | REF | ||
8 | BUDP | RGRANT_NBR | GMGR | GRANT_NBR | REF | ||
9 | BUDP | RLDNR | T881 | RLDNR | |||
10 | BUDP | RMEASURE | FMMEASURE | MEASURE | REF | ||
11 | BUDP | RVERS | TKVS | VERSI | REF | ||
12 | BUDP | TWAER | TCURC | WAERS | REF |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 500 |