SAP ABAP Table FMBDT (FM budget totals table)
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 TRANSP    Transparent table 
Transparent table FMBDT   Table Relationship Diagram
Short Description FM budget totals table    
Delivery and Maintenance
Pool/cluster      
Delivery Class A   Application Table (Master- and Transaction Data) 
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 RCLNT MANDT MANDT CLNT 3   0   Client T000
2 RLDNR RLDNR RLDNR CHAR 2   0   Ledger T881
3 RRCTY RRCTY RRCTY CHAR 1   0   Record Type  
4 RVERS VERSN COVERSI CHAR 3   0   Version TKVS
5 RYEAR GJAHR GJAHR NUMC 4   0   Fiscal Year  
6 ROBJNR GOBJNR_R OBJNR CHAR 18   0   Object number for objects (account assignment elements)  
7 COBJNR GOBJNR_C OBJNR CHAR 18   0   Object number for transaction attributes  
8 SOBJNR GOBJNR_S OBJNR CHAR 18   0   Object number for partner objects (accnt assignmnt elements)  
9 RTCUR RTCUR WAERS CUKY 5   0   Currency Key TCURC
10 DRCRK SHKZG SHKZG CHAR 1   0   Debit/Credit Indicator  
11 RPMAX RPMAX RPMAX NUMC 3   0   Period  
12 RFIKRS FIKRS FIKRS CHAR 4   0   Financial Management Area FM01
13 RFUND FM_FUND BP_GEBER CHAR 10   0   Fund FMFINCODE
14 RFUNDSCTR FISTL FISTL CHAR 16   0   Funds Center FMFCTR
15 RCMMTITEM FM_FIPEX FM_FIPEX CHAR 24   0   Commitment item FMCI
16 RFUNCAREA FKBER FKBER CHAR 16   0   Functional Area TFKB
17 RUSERDIM FM_USERDIM CHAR10 CHAR 10   0   Customer Field for FM Actual and Commitment Data  
18 RGRANT_NBR GM_GRANT_NBR GM_GRANT_NBR CHAR 20   0   Grant GMGR
19 RMEASURE FM_MEASURE FM_MEASURE CHAR 24   0   Funded Program FMMEASURE
20 CEFFYEAR_9 GNJHR GJAHR NUMC 4   0   Year of Cash Effectivity  
21 VALTYPE_9 BUKU_VALTYPE BUKU_VALTYPE CHAR 2   0   BCS Value Type *
22 WFSTATE_9 BUKU_WFSTATE BUKU_WFSTATE CHAR 1   0   Workflow Status of a Record in the Budget Totals Table  
23 PROCESS_9 BUKU_PROCESS BUKU_PROCESS CHAR 4   0   Internal Budgeting Process BUPROCESS
24 BUDTYPE_9 BUKU_BUDTYPE CHAR4 CHAR 4   0   Budget Type FMBUDTYPE
25 LOGSYS LOGSYS LOGSYS CHAR 10   0   Logical system TBDLS
26 TSLVT TSLVT9 WERTV9 CURR 17   2   Balance carried forward in transaction currency  
27 TSL01 TSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in transaction currency  
28 TSL02 TSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in transaction currency  
29 TSL03 TSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in transaction currency  
30 TSL04 TSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in transaction currency  
31 TSL05 TSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in transaction currency  
32 TSL06 TSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in transaction currency  
33 TSL07 TSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in transaction currency  
34 TSL08 TSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in transaction currency  
35 TSL09 TSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in transaction currency  
36 TSL10 TSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in transaction currency  
37 TSL11 TSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in transaction currency  
38 TSL12 TSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in transaction currency  
39 TSL13 TSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in transaction currency  
40 TSL14 TSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in transaction currency  
41 TSL15 TSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in transaction currency  
42 TSL16 TSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in transaction currency  
43 HSLVT HSLVT9 WERTV9 CURR 17   2   Balance carried forward in local currency  
44 HSL01 HSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in local currency  
45 HSL02 HSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in local currency  
46 HSL03 HSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in local currency  
47 HSL04 HSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in local currency  
48 HSL05 HSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in local currency  
49 HSL06 HSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in local currency  
50 HSL07 HSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in local currency  
51 HSL08 HSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in local currency  
52 HSL09 HSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in local currency  
53 HSL10 HSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in local currency  
54 HSL11 HSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in local currency  
55 HSL12 HSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in local currency  
56 HSL13 HSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in local currency  
57 HSL14 HSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in local currency  
58 HSL15 HSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in local currency  
59 HSL16 HSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in local currency  
60 KSLVT KSLVT9 WERTV9 CURR 17   2   Balance carried forward in group currency  
61 KSL01 KSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in group currency  
62 KSL02 KSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in group currency  
63 KSL03 KSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in group currency  
64 KSL04 KSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in group currency  
65 KSL05 KSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in group currency  
66 KSL06 KSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in group currency  
67 KSL07 KSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in group currency  
68 KSL08 KSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in group currency  
69 KSL09 KSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in group currency  
70 KSL10 KSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in group currency  
71 KSL11 KSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in group currency  
72 KSL12 KSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in group currency  
73 KSL13 KSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in group currency  
74 KSL14 KSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in group currency  
75 KSL15 KSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in group currency  
76 KSL16 KSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in group currency  
77 CSPRED CSPRED SPRED CHAR 4   0   Distribution key for currency amounts T821S
78 CTEM_CATEGORY_9 FM_POTYP FM_POTYP NUMC 1   0   Commitment Item Category  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 FMBDT BUDTYPE_9 FMBUDTYPE BUDTYPE    
2 FMBDT CSPRED T821S SPRED REF C CN
3 FMBDT LOGSYS TBDLS LOGSYS REF C CN
4 FMBDT PROCESS_9 BUPROCESS PROCESS REF    
5 FMBDT RCLNT T000 MANDT KEY 1 CN
6 FMBDT RCMMTITEM FMCI GJAHR REF    
7 FMBDT RFIKRS FM01 FIKRS REF    
8 FMBDT RFUNCAREA TFKB FKBER KEY    
9 FMBDT RFUND FMFINCODE FINCODE REF    
10 FMBDT RFUNDSCTR FMFCTR FICTR REF    
11 FMBDT RGRANT_NBR GMGR GRANT_NBR REF C CN
12 FMBDT RLDNR T881 RLDNR KEY 1 CN
13 FMBDT RMEASURE FMMEASURE MEASURE REF    
14 FMBDT RTCUR TCURC WAERS KEY 1 CN
15 FMBDT RVERS TKVS VERSI    
History
Last changed by/on SAP  20110901 
SAP Release Created in 462A