SAP ABAP Table FMABP_INTERFACE (Interface: FM -> ABP)

Hierarchy

☛ 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

Basic Data

Table Category	INTTAB	Structure
Structure	FMABP_INTERFACE	Table Relationship Diagram
Short Description	Interface: FM -> ABP

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	REFBN	☐	CO_REFBN	BELNR	CHAR	10	0	Reference Document Number
2	RFORG	☐	AWORG	AWORG	CHAR	10	0	Reference organisational units
3	RFPOS	☐	CC_RFPOS	NUMC05	NUMC	5	0	Item number of reference document
4	RFKNT	☐	CC_RFKNT	NUMC05	NUMC	5	0	Account assignment number of reference document
5	RFETE	☐	CC_RFETE	ETENR	NUMC	4	0	Reference document classification number	*
6	RFTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
7	RFSYS	☐	AWSYS	LOGSYS	CHAR	10	0	Logical system of source document	*
8	WRTTP	☐	FM_WRTTP	FM_WRTTP	CHAR	2	0	Value Type
9	VRGNG	☐	CO_VORGANG	J_VORGANG	CHAR	4	0	CO Business Transaction	*
10	RLDNR	☐	RLDNR	RLDNR	CHAR	2	0	Ledger	*
11	BTART	☐	FM_BTART	FM_BTART	CHAR	4	0	Amount type
12	BL_DOC_TYPE	☐	FM_BL_DOC_TYPE	CHAR4	CHAR	4	0	FM budgetary ledger document type
13	VBUND_FLG	☐	FM_VBUND_FLG	FM_VBUND_FLG	CHAR	1	0	Company ID of trading partner flag for BL
14	TRADE_ID	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
15	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
16	PERIO	☐	CO_PERIO	PERBL	NUMC	3	0	Period
17	ZHLDT	☐	FM_ZHLDT	DATUM	DATS	8	0	Funds Management - Update Date
18	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
19	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
20	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
21	FIKRS	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area	*
22	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
23	FONDS	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
24	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
25	FIPEX	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
26	FAREA	☐	FM_FAREA	FKBER	CHAR	16	0	Functional Area	*
27	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
28	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
29	USERDIM	☐	FM_USERDIM	CHAR10	CHAR	10	0	Customer Field for FM Actual and Commitment Data
30	TRBTR	☐	TVALXX9	WERTV9	CURR	17	2	Budget amount in transaction currency
31	FKBTR	☐	LVALXX9	WERTV9	CURR	17	2	Budget amount in local currency
32	TWAER	☐	TWAER	WAERS	CUKY	5	0	Transaction Currency	*
33	TRANR	☐	FM_TRANR	CHAR16	CHAR	16	0	Funds Management Transaction Number
34	CFLEV	☐	FM_CFLEV	FM_CFLEV	CHAR	1	0	Carryforward level
35	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
36	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
37	KNGJAHR	☐	FM_KNGJAHR	GJAHR	NUMC	4	0	Fiscal year for FI document number
38	KNBELNR	☐	FM_KNBELNR	BELNR	CHAR	10	0	FI document number
39	KNBUZEI	☐	FM_KNBUZEI	BUZEI	NUMC	3	0	Document item for FI document number
40	VREFBT	☐	FM_VREFBT	FM_REFBTYP	NUMC	3	0	Predecessor document category
41	VREFBN	☐	FM_VREFBN	BELNR	CHAR	10	0	Predecessor document number
42	VRFORG	☐	FM_VRFORG	AWORG	CHAR	10	0	Predecessor document organization
43	VRFPOS	☐	FM_VRFPOS	NUMC05	NUMC	5	0	Predecessor document item
44	VRFKNT	☐	FM_VRFKNT	NUM05	NUMC	5	0	Predecessor account assignment
45	VRFTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
46	VRFSYS	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
47	BUS_AREA	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
48	OBJNRZ	☐	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	*
49	XREF3	☐	XREF3	CHAR20	CHAR	20	0	Reference key for line item
50	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20110901
SAP Release Created in	110