SAP ABAP Table FMBLCOREIN (Budgetary Ledger Interface)

Hierarchy

☛ EA-PS (Software Component) SAP Enterprise Extension Public Services
   ⤷ PSM-FM (Application Component) Funds Management
     ⤷ FMFG_BLCORE_E (Package) Core of the Budgetary Ledger

Basic Data

Table Category	INTTAB	Structure
Structure	FMBLCOREIN	Table Relationship Diagram
Short Description	Budgetary Ledger Interface

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	OBJ_TYPE	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
2	OBJ_SYS	☐	AWSYS	LOGSYS	CHAR	10	0	Logical system of source document	*
3	REF_ORG_UN	☐	AWORG	AWORG	CHAR	10	0	Reference organisational units
4	REFDOCNR	☐	REFBELNR	BELNR	CHAR	10	0	Reference document number of an accounting document
5	OBJ_POS	☐	AWPOS	AWPOS	CHAR	10	0	Reference line item
6	OBJ_ID	☐	AWID	AWID	CHAR	10	0	Reference document: Current identification
7	COMP_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
8	FMBLAREA	☐	FM_BL_AREA	CHAR4	CHAR	4	0	Budgetary Ledger Area
9	GL_ACCOUNT	☐	FMBL_ACCOUNT	SAKNR	CHAR	10	0	General Ledger account	*
10	GL_ACCOUNT_OFFSET	☐	FMBL_ACCOUNT_OFFSET	SAKNR	CHAR	10	0	General Ledger offset account	*
11	VALUE_TYPE	☐	FM_WRTTP	FM_WRTTP	CHAR	2	0	Value Type
12	TRANSAC	☐	CO_VORGANG	J_VORGANG	CHAR	4	0	CO Business Transaction	TJ01
13	AMT_TYPE	☐	FM_BTART	FM_BTART	CHAR	4	0	Amount type
14	LEDGER	☐	RLDNR	RLDNR	CHAR	2	0	Ledger	*
15	FM_AREA	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area	FM01
16	CARRYFWD_LEVEL	☐	FM_CFLEV	FM_CFLEV	CHAR	1	0	Carryforward level
17	CFSTAT	☐	FM_CFST	FM_CFST	NUMC	2	0	FM Commitment Carryforward: Status
18	BL_DOC_TYPE	☐	FM_BL_DOC_TYPE	CHAR4	CHAR	4	0	FM budgetary ledger document type
19	LOCAL_AMT	☐	FM_FKBTR8	WERTV9	CURR	17	2	Amount in FM area currency
20	TRANS_AMT	☐	FM_TRBTR8	WERTV9	CURR	17	2	Amount in transaction currency
21	LOCAL_AMT2	☐	FM_FKBTR8	WERTV9	CURR	17	2	Amount in FM area currency
22	LOCAL_AMT3	☐	FM_FKBTR8	WERTV9	CURR	17	2	Amount in FM area currency
23	CURR_KEY	☐	RTCUR	WAERS	CUKY	5	0	Currency Key	*
24	BDGT_SUBTYPE	☐	BP_SUBVO	BP_SUBVO	CHAR	4	0	Budget Subtype	*
25	VBUND_FLG	☐	FM_VBUND_FLG	FM_VBUND_FLG	CHAR	1	0	Company ID of trading partner flag for BL
26	TRADE_ID	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	T880
27	FISC_YEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
28	PSTNG_PERIOD	☐	POPER	POPER	NUMC	3	0	Posting period
29	PSTNG_DATE	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
30	DOC_DATE	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
31	CMMT_ITEM	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
32	FUNDS_CTR	☐	FISTL	FISTL	CHAR	16	0	Funds Center	FMFCTR
33	FUND	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	FMFINCODE
34	FUNC_AREA	☐	FM_FAREA	FKBER	CHAR	16	0	Functional Area	TFKB
35	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	FMMEASURE
36	USER_DIM	☐	FM_USERDIM	CHAR10	CHAR	10	0	Customer Field for FM Actual and Commitment Data
37	OBJECT_NO	☐	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	*
38	COST_CTR	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	CSKS
39	ORDER_NUM	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
40	WBS_ELEMENT	☐	PS_POSNR	PS_POSNR	NUMC	8	0	WBS Element	PRPS
41	ENTRY_USER	☐	USNAM	XUBNAME	CHAR	12	0	User name	*
42	ENTRY_DATE	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
43	ENTRY_TIME	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
44	COHORT	☐	FM_COHORT	FM_COHORT	CHAR	4	0	Reporting Year for Cohort
45	PUBLAW	☐	FM_PUBLAW	FM_PUBLAW	CHAR	20	0	Public Law Cited
46	LEGIS	☐	FM_LEGIS	FM_LEGIS	CHAR	1	0	Type of Legislation
47	BUS_AREA	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
48	PROFIT_CTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	CEPC
49	FLG_COLLECT	☐	FMFG_BL_FLG_COLLECT	CHAR2	CHAR	2	0	Flag to avoid collection
50	FLG_COLLECT_OFFSET	☐	FMFG_BL_FLG_COLLECT	CHAR2	CHAR	2	0	Flag to avoid collection
51	NEG_POSTNG	☐	XNEGP	XFELD	CHAR	1	0	Indicator: Negative posting
52	TRANSAC_REFRESH	☐	CO_VORGANG	J_VORGANG	CHAR	4	0	CO Business Transaction	*
53	LINE_TYPE	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
54	AC_DOC_NO	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
55	DOC_TYPE	☐	BLART	BLART	CHAR	2	0	Document type	*
56	REFBT	☐	FM_REFBTYP	FM_REFBTYP	NUMC	3	0	Reference document category
57	VREFBT	☐	FM_VREFBT	FM_REFBTYP	NUMC	3	0	Predecessor document category
58	VREFBN	☐	FM_VREFBN	BELNR	CHAR	10	0	Predecessor document number
59	VRFPOS	☐	FM_VRFPOS	NUMC05	NUMC	5	0	Predecessor document item
60	VRFKNT	☐	FM_VRFKNT	NUM05	NUMC	5	0	Predecessor account assignment
61	VRFTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
62	VRFSYS	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
63	VRFORG	☐	FM_VRFORG	AWORG	CHAR	10	0	Predecessor document organization
64	FMVOR	☐	FMVOR	FMVOR	CHAR	4	0	Classification of Document Lines
65	STAT_IND	☐	FM_STATS	FM_STATS	CHAR	1	0	Funds Management Statistical Indicator
66	VENDOR_NO	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
67	CUSTOMER	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
68	FMCMMTSTR	☐	FMCMMTSTR	FMCMMTSTR	CHAR	62	0	FM Commitment String For Budgetary Ledger
69	CASH_YEAR	☐	GNJHR	GJAHR	NUMC	4	0	Year of Cash Effectivity
70	FLG_COVERED	☐	FM_FLG_COVERED	FM_FLG_COVERED	CHAR	1	0	Covered Indicator
71	FLG_CUSTODIAL	☐	FM_FLG_CUSTODIAL	FM_FLG_CUSTODIAL	CHAR	1	0	Custodial Indicator
72	FLG_ENTITY	☐	FM_FLG_ENTITY	FM_FLG_ENTITY	CHAR	1	0	Entity Indicator
73	FLG_EXCHANGE	☐	FM_FLG_EXCHANGE	FM_FLG_EXCHANGE	CHAR	1	0	Exchange Indicator
74	FLG_FEDERAL	☐	FM_FLG_FEDERAL	FM_FLG_FEDERAL	CHAR	1	0	Federal Indicator
75	FLG_APPORT	☐	FM_FLG_APPORT	FM_FLG_APPORT	CHAR	1	0	Apportionment Category
76	FLG_AVAIL	☐	FM_FLG_AVAIL	FM_FLG_AVAIL	CHAR	1	0	Availability Time
77	FLG_BORROW	☐	FM_FLG_BORROW	FM_FLG_BORROW	CHAR	1	0	Borrowing Source
78	FLG_DEFINITE	☐	FM_FLG_DEFINITE	FM_FLG_DEFINITE	CHAR	1	0	Definite/Indef indicator
79	FLG_PARTNER	☐	FM_FLG_PARTNER	FM_FLG_PARTNER	CHAR	1	0	Transaction Partner
80	FLG_REIMBUR	☐	FM_FLG_REIMBUR	FM_FLG_REIMBUR	CHAR	1	0	Reimbursable
81	FLG_AUTHOR	☐	FM_FLG_AUTHOR	FM_FLG_AUTHOR	CHAR	1	0	Authority Type
82	FLG_BEA	☐	FM_FLG_BEA	FM_FLG_BEA	CHAR	1	0	BEA Category
83	FUND_TYPE	☐	FM_FUNDTYPE	FM_FUNDTYPE	CHAR	6	0	FM Fund Type	*
84	FM_FINUSE	☐	FM_FINUSE	FM_FINUSE	CHAR	16	0	Application of Secondary Source Funds	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	FMBLCOREIN	BUS_AREA	TGSB	GSBER
2	FMBLCOREIN	COMP_CODE	T001	BUKRS
3	FMBLCOREIN	COST_CTR	CSKS	KOSTL
4	FMBLCOREIN	FM_AREA	FM01	FIKRS
5	FMBLCOREIN	FUNC_AREA	TFKB	FKBER
6	FMBLCOREIN	FUND	FMFINCODE	FINCODE
7	FMBLCOREIN	FUNDS_CTR	FMFCTR	FICTR
8	FMBLCOREIN	MEASURE	FMMEASURE	MEASURE
9	FMBLCOREIN	ORDER_NUM	AUFK	AUFNR
10	FMBLCOREIN	PROFIT_CTR	CEPC	PRCTR
11	FMBLCOREIN	TRADE_ID	T880	RCOMP
12	FMBLCOREIN	TRANSAC	TJ01	VRGNG
13	FMBLCOREIN	WBS_ELEMENT	PRPS	PSPNR

History

Last changed by/on	SAP	20130529
SAP Release Created in	110