SAP ABAP Table CFMUDKBLP (CFMUDKBLP)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-FM (Application Component) Funds Management
     ⤷ FMEU (Package) Earmarked Funds: Additional Developments

Basic Data

Table Category	INTTAB	Structure
Structure	CFMUDKBLP	Table Relationship Diagram
Short Description

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	.INCLUDE	☐				0	0	Addtl Info re Revenues Increasing Budget for Fcst of Revenue
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
3	FCBELNR	☐	KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds	*
4	FCBLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
5	PAYFIPOS	☐	FM_PAYFIPO	FIPOS	CHAR	14	0	Receiver commitment item for payments	*
6	PAYFICTR	☐	FM_PAYFICT	FISTL	CHAR	16	0	Receiver funds center for payments	*
7	PAYFONDS	☐	FM_PAYFOND	BP_GEBER	CHAR	10	0	Receiver fund for payments	*
8	PAYFAREA	☐	FM_PAYFAREA	FKBER	CHAR	16	0	Receiver Functional Area for Payment Budget	*
9	FIKRS	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area	*
10	INCFIPOS	☐	FM_SFIPOS	FIPOS	CHAR	14	0	Sender commitment item	*
11	INCFICTR	☐	FM_SFICTR	FISTL	CHAR	16	0	Sender funds center	*
12	INCFONDS	☐	FM_SFONDS	BP_GEBER	CHAR	10	0	Sender fund	*
13	INCFAREA	☐	FM_FAREA	FKBER	CHAR	16	0	Functional Area	*
14	COMFIPOS	☐	FM_COMFIPO	FIPOS	CHAR	14	0	Receiver commitment item for commitments	*
15	COMFICTR	☐	FM_COMFICT	FISTL	CHAR	16	0	Receiver funds center for commitments	*
16	COMFONDS	☐	FM_COMFOND	BP_GEBER	CHAR	10	0	Receiver fund for commitment budget	*
17	COMFAREA	☐	FM_COMFAREA	FKBER	CHAR	16	0	Receiver Functional Area for Commitment Budget	*
18	ERHPROZ	☐	FM_ERHPROZ	PRZ32	DEC	5	2	% of a Revenue Allotted to Expenditure FM Account Assignment
19	FKBTR	☐	FM_FKBTR	WERTV7	CURR	13	2	Amount in FM area currency
20	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
21	TWAER	☐	TWAER	WAERS	CUKY	5	0	Transaction Currency	*
22	PAYBGBELNR	☐	BP_BELNR	BP_BELNR	NUMC	10	0	Document number from budget allocation & structure planning	*
23	PAYBGBUZEI	☐	CO_BUZEI	BUZEI	NUMC	3	0	Posting row
24	COMBGBELNR	☐	BP_BELNR	BP_BELNR	NUMC	10	0	Document number from budget allocation & structure planning	*
25	COMBGBUZEI	☐	CO_BUZEI	BUZEI	NUMC	3	0	Posting row
26	OLDFIPOS	☐	FM_OLDFIPO	FIPOS	CHAR	14	0	Old commitment item initiating	*
27	OLDFICTR	☐	FM_OLDFICT	FISTL	CHAR	16	0	Old funds center originating	*
28	OLDFONDS	☐	FM_OLDFOND	BP_GEBER	CHAR	10	0	Old fund initiating	*
29	OLDFAREA	☐	FM_OLDFAREA	FKBER	CHAR	16	0	Pegged Old Functional Area	*
30	COMBLNR	☐	FM_COMBLNR	KBLNR	CHAR	10	0	Document number of original funds reservation	*
31	COMBLPO	☐	FM_COMBLPO	KBLPOS	NUMC	3	0	Document item in original funds reservation	*
32	COMINEX	☐	FM_COMINEX	XFELD	CHAR	1	0	Commitment budget was increased
33	CSUMBGBTR	☐	FM_ERHBTR	WERTV8	CURR	15	2	Amount of increase in expenditure budget
34	PSUMBGBTR	☐	FM_ERHBTR	WERTV8	CURR	15	2	Amount of increase in expenditure budget
35	.INCLUDE	☐				0	0	Structures for generating change document update programs
36	KZ	☐	CDCHNGIND	CDCHNGIND	CHAR	1	0	Change type (U, I, E, D)

History

Last changed by/on	SAP	20100310
SAP Release Created in