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
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