SAP ABAP Table FMABP_DATA (Automatic Budget Posting Data)
Hierarchy
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EA-PS (Software Component) SAP Enterprise Extension Public Services
⤷
PSM-FG (Application Component) Functions for U.S. Federal Government
⤷
FMFG_ABP_E (Package) Automatic Budget Postings
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | FMABP_DATA |
|
| Short Description | Automatic Budget Posting Data |
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_FLG_ABP_RELEVANCY | XFELD | CHAR | 1 | 0 | Automatic Budget Posting Relevancy Indicator | ||
| 2 | |
FM_FLG_ABP_SENDER | XFELD | CHAR | 1 | 0 | Automatic Budget Posting Sender Data Indicator | ||
| 3 | |
RLDNR | RLDNR | CHAR | 2 | 0 | Ledger | * | |
| 4 | |
FM_WRTTP | FM_WRTTP | CHAR | 2 | 0 | Value Type | ||
| 5 | |
CO_VORGANG | J_VORGANG | CHAR | 4 | 0 | CO Business Transaction | * | |
| 6 | |
FM_VBUND_FLG | FM_VBUND_FLG | CHAR | 1 | 0 | Company ID of trading partner flag for BL | ||
| 7 | |
BUKU_PROCESS_UI | BUKU_PROCESS_UI | CHAR | 4 | 0 | Budgeting Process | * | |
| 8 | |
BUKU_VERSION | COVERSI | CHAR | 3 | 0 | Budget version | * | |
| 9 | |
BUED_DOCTYPE | BUED_DOCTYPE | CHAR | 4 | 0 | Budget entry document type | * | |
| 10 | |
FIKRS | FIKRS | CHAR | 4 | 0 | Financial Management Area | * | |
| 11 | |
BUKU_BUDTYPE | CHAR4 | CHAR | 4 | 0 | Budget Type | ||
| 12 | |
BUKU_VALTYPE | BUKU_VALTYPE | CHAR | 2 | 0 | BCS Value Type | * | |
| 13 | |
BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
| 14 | |
FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
| 15 | |
FM_FIPEX | FM_FIPEX | CHAR | 24 | 0 | Commitment item | * | |
| 16 | |
FM_FAREA | FKBER | CHAR | 16 | 0 | Functional Area | * | |
| 17 | |
FM_MEASURE | FM_MEASURE | CHAR | 24 | 0 | Funded Program | * | |
| 18 | |
GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
| 19 | |
FM_USERDIM | CHAR10 | CHAR | 10 | 0 | Customer Field for FM Actual and Commitment Data | ||
| 20 | |
BUKU_BUDTYPE | CHAR4 | CHAR | 4 | 0 | Budget Type | ||
| 21 | |
BUKU_VALTYPE | BUKU_VALTYPE | CHAR | 2 | 0 | BCS Value Type | * | |
| 22 | |
BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
| 23 | |
FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
| 24 | |
FM_FIPEX | FM_FIPEX | CHAR | 24 | 0 | Commitment item | * | |
| 25 | |
FM_FAREA | FKBER | CHAR | 16 | 0 | Functional Area | * | |
| 26 | |
FM_MEASURE | FM_MEASURE | CHAR | 24 | 0 | Funded Program | * | |
| 27 | |
GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
| 28 | |
FM_USERDIM | CHAR10 | CHAR | 10 | 0 | Customer Field for FM Actual and Commitment Data | ||
| 29 | |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
| 30 | |
CO_PERIO | PERBL | NUMC | 3 | 0 | Period | ||
| 31 | |
BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
| 32 | |
BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
| 33 | |
TVALXX9 | WERTV9 | CURR | 17 | 2 | Budget amount in transaction currency | ||
| 34 | |
LVALXX9 | WERTV9 | CURR | 17 | 2 | Budget amount in local currency | ||
| 35 | |
TWAER | WAERS | CUKY | 5 | 0 | Transaction Currency | * | |
| 36 | |
FM_TRANR | CHAR16 | CHAR | 16 | 0 | Funds Management Transaction Number | ||
| 37 | |
FM_CFLEV | FM_CFLEV | CHAR | 1 | 0 | Carryforward level | ||
| 38 | |
FM_NEG_BDGT_AMOUNT | XFELD | CHAR | 1 | 0 | Negative (Reduce) Budget amount indicator |
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 110 |