SAP ABAP Table FMBPKDY (FM: Budgeting - Local Authorities: Screen Fields)
Hierarchy
SAP_FIN (Software Component) SAP_FIN
   FI-FM (Application Component) Funds Management
     FMBU_CORE (Package) Funds Management - Budgeting (Core Objects)
Basic Data
Table Category INTTAB    Structure 
Structure FMBPKDY   Table Relationship Diagram
Short Description FM: Budgeting - Local Authorities: Screen Fields    
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 FIKRS FIKRS FIKRS CHAR 4   0   Financial Management Area *
2 FISTL FISTL FISTL CHAR 16   0   Funds Center *
3 FIPEX FIPEX FIPEX CHAR 24   0   Commitment item (No longer in use -> FM_FIPEX)  
4 FIPEX_TXT1 FM_BESCHR0 TEXT50 CHAR 50   0   Description  
5 FIPEX_T1_T TEXT15 TEXT15 CHAR 15   0   Text (15 characters)  
6 FIPEX_TXT2 FM_BESCHR2 TEXT50 CHAR 50   0   Description 2  
7 FIPEX_T2_T TEXT15 TEXT15 CHAR 15   0   Text (15 characters)  
8 FIPEX_TXT3 FM_BESCHR3 TEXT50 CHAR 50   0   Description 3  
9 FIPEX_T3_T TEXT15 TEXT15 CHAR 15   0   Text (15 characters)  
10 GEBER BP_GEBER BP_GEBER CHAR 10   0   Fund *
11 VERSN BP_VERSION BP_VERSION CHAR 3   0   Planning/budgeting version *
12 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
13 WAER1 BP_WAERS WAERS CUKY 5   0   Currency *
14 BSAMT FM_BSAMT FISTL CHAR 16   0   Managed position / clearing lower section *
15 HEADER1 TEXT70 TEXT70 CHAR 70   0   Error message text - long text of the error  
16 CYFW_PB FM_BK_CFPB WERTV8 CURR 15   2   Budgetrest  
17 CYFW_PB_T TEXT15 TEXT15 CHAR 15   0   Text (15 characters)  
18 PBUD_M1 FM_BK_PB1 WERTV8 CURR 15   2   Original Budget/Supplements in Payment Budget for Plan Yr-1  
19 PBUD_M1_T TEXT15 TEXT15 CHAR 15   0   Text (15 characters)  
20 PBUD FM_BK_PB WERTV8 CURR 15   2   Originalbudget im Zahlungsbudget für das Planjahr  
21 PBUD_T TEXT15 TEXT15 CHAR 15   0   Text (15 characters)  
22 R_ERG_M2 FM_BK_RE2 WERTV8 CURR 15   2   Financial Result for Plan Year-2  
23 R_ERG_M2_T TEXT15 TEXT15 CHAR 15   0   Text (15 characters)  
24 R_ERG_M3 FM_BK_RE3 WERTV8 CURR 15   2   Rechnungsergebnis für das Planjahr-3  
25 R_ERG_M3_T TEXT15 TEXT15 CHAR 15   0   Text (15 characters)  
26 R_ERG_M4 FM_BK_RE4 WERTV8 CURR 15   2   Rechnungsergebnis für das Planjahr-4  
27 R_ERG_M4_T TEXT15 TEXT15 CHAR 15   0   Text (15 characters)  
28 CBUD_TOT FM_BK_CB_T WERTV8 CURR 15   2   Verpflichtungsbudget - Gesamt  
29 CBUD_TOT_T TEXT15 TEXT15 CHAR 15   0   Text (15 characters)  
30 HEADER2 TEXT30 TEXT30 CHAR 30   0   Text (30 Characters)  
31 FINPL_P1 FM_BK_FIP1 WERTV8 CURR 15   2    
32 FINPL_P2 FM_BK_FIP2 WERTV8 CURR 15   2   Geplantes Originalbudget im Finanzplan für Planjahr+2  
33 FINPL_P3 FM_BK_FIP3 WERTV8 CURR 15   2   Geplantes Originalbudget im Finanzplan für Planjahr+3  
34 FINPL_P4 FM_BK_FIP4 WERTV8 CURR 15   2   Geplantes Originalbudget im Finanzplan für Planjahr+4  
35 FINPL_T TEXT20 TEXT20 CHAR 20   0   Text (20 Characters)  
36 CBUD_P1 FM_BK_CB1 WERTV8 CURR 15   2    
37 CBUD_P2 FM_BK_CB2 WERTV8 CURR 15   2   Originalbudget im Verpflichtungsbudget für Planjahr+2  
38 CBUD_P3 FM_BK_CB3 WERTV8 CURR 15   2   Originalbudget im Verpflichtungsbudget für Planjahr+3  
39 CBUD_P4 FM_BK_CB4 WERTV8 CURR 15   2   Originalbudget im Verpflichtungsbudget für Planjahr+4  
40 CBUD_T TEXT20 TEXT20 CHAR 20   0   Text (20 Characters)  
41 YEAR_P1 TEXT15 TEXT15 CHAR 15   0   Text (15 characters)  
42 YEAR_P2 TEXT15 TEXT15 CHAR 15   0   Text (15 characters)  
43 YEAR_P3 TEXT15 TEXT15 CHAR 15   0   Text (15 characters)  
44 YEAR_P4 TEXT15 TEXT15 CHAR 15   0   Text (15 characters)  
45 ADJ_VAL FM_BK_ADJU WERTV8 CURR 15   2    
46 TOT_NEW FM_BK_TNEW WERTV8 CURR 15   2   Planned Total Costs/Total Revenues  
47 TOT_OLD FM_BK_TOLD WERTV8 CURR 15   2   Budget Available Until Now  
48 FM_BK_C_AD FM_BK_C_AD X CHAR 1   0    
49 FM_BK_C_RE FM_BK_C_RE X CHAR 1   0   Financial result  
50 U_S_GNJHR FM_BK_S_GJ GJAHR NUMC 4   0   Sender Jahr der Kassenwirksamkeit  
51 U_E_GNJHR FM_BK_E_GJ GJAHR NUMC 4   0   Empfänger Jahr der Kassenwirksamkeit  
52 U_ECHTE_DF FM_DK_ECDF X CHAR 1   0   Umbuchung mit Haushaltsvermerk 'Deckungsfähigkeit'  
53 U_APL_ZB FM_DK_UMBU X CHAR 1   0    
54 U_ABGANG FM_DK_ABG X CHAR 1   0   Retirement  
55 U_EINSP_ZB FM_DK_RCKG X CHAR 1   0   Project return  
56 U_EINSP_VE FM_DK_RCKG X CHAR 1   0   Project return  
57 BAL_RECB FM_BK_RECB X CHAR 1   0   Financial result  
58 U_MINDER FM_DK_MIND X CHAR 1   0   Wenigerausgabe  
59 U_UEDF FM_DK_UEDF X CHAR 1   0   Umbuchung mit Haushaltsvermerk 'Budgeterhöhende Einnahmen'  
60 U_REST_ZB FM_DK_REST X CHAR 1   0   Budgetrest manuell  
61 U_REST_VE FM_DK_REST X CHAR 1   0   Budgetrest manuell  
62 C_APL_AA FM_DK_UMAA X CHAR 1   0    
63 U_PB FM_DK_PB X CHAR 1   0   Payments  
64 U_CB FM_DK_CB X CHAR 1   0   Commitments  
65 PB_CB_TEXT TEXT30 TEXT30 CHAR 30   0   Text (30 Characters)  
66 ADDON FM_DK_ADDON X CHAR 1   0    
67 ADDOFF FM_DK_ADDOFF X CHAR 1   0   Erfassung: additiv aus  
68 ADDON_MULT_R FM_DK_ADDON_MULT_R X CHAR 1   0    
69 ADDON_MULT_L FM_DK_ADDON_MULT_L X CHAR 1   0    
70 ADDOFF_MULT_R FM_DK_ADDOFF_MULT_R X CHAR 1   0   Neuer Freigabewert  
71 ADDOFF_MULT_L FM_DK_ADDOFF_MULT_L X CHAR 1   0   Neue Sperre  
72 PCBUDGET FM_DK_PCBUDGET X CHAR 1   0    
73 PCRELEASED FM_DK_PCRELEASED X CHAR 1   0    
74 PCRELEASABLE FM_DK_PCRELEASABLE X CHAR 1   0   Bezugsbasis für prozent. Erfassung: freigebbares Budget  
75 PCLOCKABLE FM_DK_PCLOCKABLE X CHAR 1   0   Bezugsbasis für prozent. Erfassung: lokal sperrbares Budget  
76 HEADER3 TEXT20 TEXT20 CHAR 20   0   Text (20 Characters)  
77 HEADER4 TEXT50 TEXT50 CHAR 50   0   Text Field  
78 REL_ADJUST FM_REL_ADJUST X CHAR 1   0   Freigaben anpassen  
79 INCR_ONLY FM_BK_INCR_ONLY X CHAR 1   0   Vorhandene Freigaben nicht verringern  
80 RED_ONLY FM_BK_RED_ONLY X CHAR 1   0   Vorhandene Freigaben nicht erhöhen  
81 EX_REL_ADJUST FM_BK_EX_REL_ADJUST X CHAR 1   0   Vorhandene Freigaben anpassen  
82 INPUT_PC_MULT1 FM_DK_PR DEC10_2V DEC 12   2   Percentage  
83 INPUT_PC_MULT2 FM_DK_PR DEC10_2V DEC 12   2   Percentage  
84 INPUT_PC_MULT3 FM_DK_PR DEC10_2V DEC 12   2   Percentage  
85 INPUT_PC_MULT4 FM_DK_PR DEC10_2V DEC 12   2   Percentage  
86 ALL_FRGRP FM_DK_ALL_FRGRP X CHAR 1   0   Alle Freigabegruppen  
87 SEL_FRGRP FM_DK_SEL_FRGRP X CHAR 1   0    
88 NO_FRGRP FM_DK_NO_FRGRP X CHAR 1   0   ohne Freigabegruppen arbeiten  
89 SELE_HHM FM_DK_SELE_HHM X CHAR 1   0    
90 SELE_GNJHR FM_DK_SELE_GNJHR X CHAR 1   0   Auswahl Jahr Kassenwirksamkeit  
91 SELE_REL FM_DK_SELE_REL X CHAR 1   0   Auswahl Freigabegruppen  
92 REST FM_BK_REST WERTV8 CURR 15   2   Residual budget  
93 TRANS FM_BK_TRANS WERTV8 CURR 15   2    
94 HVM_DF FM_BK_HVMDF WERTV8 CURR 15   2   Umbuchung aufgrund HVM Deckungsfähigkeit  
95 HVM_BE FM_BK_HVMBE WERTV8 CURR 15   2   Umbuchung mit Haushaltsvermerk 'Budgeterhöhende Einnahmen'  
96 NACHTRAG11 FM_BK_SUP_VAL WERTV8 CURR 15   2   Plan value/budget  
97 NACHTRAG12 FM_BK_SUP_VAL WERTV8 CURR 15   2   Plan value/budget  
98 NACHTRAG13 FM_BK_SUP_VAL WERTV8 CURR 15   2   Plan value/budget  
99 NACHTRAG21 FM_BK_SUP_VAL WERTV8 CURR 15   2   Plan value/budget  
100 NACHTRAG22 FM_BK_SUP_VAL WERTV8 CURR 15   2   Plan value/budget  
101 NACHTRAG23 FM_BK_SUP_VAL WERTV8 CURR 15   2   Plan value/budget  
102 NACHTRAG31 FM_BK_SUP_VAL WERTV8 CURR 15   2   Plan value/budget  
103 NACHTRAG32 FM_BK_SUP_VAL WERTV8 CURR 15   2   Plan value/budget  
104 NACHTRAG33 FM_BK_SUP_VAL WERTV8 CURR 15   2   Plan value/budget  
105 NACHTRAG41 FM_BK_SUP_VAL WERTV8 CURR 15   2   Plan value/budget  
106 NACHTRAG42 FM_BK_SUP_VAL WERTV8 CURR 15   2   Plan value/budget  
107 NACHTRAG43 FM_BK_SUP_VAL WERTV8 CURR 15   2   Plan value/budget  
108 NACHTRAG51 FM_BK_SUP_VAL WERTV8 CURR 15   2   Plan value/budget  
109 NACHTRAG52 FM_BK_SUP_VAL WERTV8 CURR 15   2   Plan value/budget  
110 NACHTRAG53 FM_BK_SUP_VAL WERTV8 CURR 15   2   Plan value/budget  
111 NACHTRAG61 FM_BK_SUP_VAL WERTV8 CURR 15   2   Plan value/budget  
112 NACHTRAG62 FM_BK_SUP_VAL WERTV8 CURR 15   2   Plan value/budget  
113 NACHTRAG63 FM_BK_SUP_VAL WERTV8 CURR 15   2   Plan value/budget  
114 NACHTRAG71 FM_BK_SUP_VAL WERTV8 CURR 15   2   Plan value/budget  
115 NACHTRAG72 FM_BK_SUP_VAL WERTV8 CURR 15   2   Plan value/budget  
116 NACHTRAG73 FM_BK_SUP_VAL WERTV8 CURR 15   2   Plan value/budget  
117 NACHTRAG81 FM_BK_SUP_VAL WERTV8 CURR 15   2   Plan value/budget  
118 NACHTRAG82 FM_BK_SUP_VAL WERTV8 CURR 15   2   Plan value/budget  
119 NACHTRAG83 FM_BK_SUP_VAL WERTV8 CURR 15   2   Plan value/budget  
120 NACHTRAG91 FM_BK_SUP_VAL WERTV8 CURR 15   2   Plan value/budget  
121 NACHTRAG92 FM_BK_SUP_VAL WERTV8 CURR 15   2   Plan value/budget  
122 NACHTRAG93 FM_BK_SUP_VAL WERTV8 CURR 15   2   Plan value/budget  
123 INT_NT FM_DK_INT_NT X CHAR 1   0    
124 CPBEAC FM_DK_CPBEAC X CHAR 1   0   Kommunen: Konten der Bewirtschaftung kopieren  
125 NACHTRAGA1 FM_BK_SUP_VAL WERTV8 CURR 15   2   Plan value/budget  
126 NACHTRAGA2 FM_BK_SUP_VAL WERTV8 CURR 15   2   Plan value/budget  
127 NACHTRAGA3 FM_BK_SUP_VAL WERTV8 CURR 15   2   Plan value/budget  
128 NACHTRAGB1 FM_BK_SUP_VAL WERTV8 CURR 15   2   Plan value/budget  
129 NACHTRAGB2 FM_BK_SUP_VAL WERTV8 CURR 15   2   Plan value/budget  
130 NACHTRAGB3 FM_BK_SUP_VAL WERTV8 CURR 15   2   Plan value/budget  
131 NACHTRAGC1 FM_BK_SUP_VAL WERTV8 CURR 15   2   Plan value/budget  
132 NACHTRAGC2 FM_BK_SUP_VAL WERTV8 CURR 15   2   Plan value/budget  
133 NACHTRAGC3 FM_BK_SUP_VAL WERTV8 CURR 15   2   Plan value/budget  
134 NACHJAHR1 GJAHR GJAHR NUMC 4   0   Fiscal Year  
135 NACHJAHR2 GJAHR GJAHR NUMC 4   0   Fiscal Year  
136 NACHJAHR3 GJAHR GJAHR NUMC 4   0   Fiscal Year  
137 NACHJAHR4 GJAHR GJAHR NUMC 4   0   Fiscal Year  
138 NACHJAHR5 GJAHR GJAHR NUMC 4   0   Fiscal Year  
139 NACHJAHR6 GJAHR GJAHR NUMC 4   0   Fiscal Year  
140 NACHJAHR7 GJAHR GJAHR NUMC 4   0   Fiscal Year  
141 NACHJAHR8 GJAHR GJAHR NUMC 4   0   Fiscal Year  
142 NACHJAHR9 GJAHR GJAHR NUMC 4   0   Fiscal Year  
143 GNJHR GNJHR GJAHR NUMC 4   0   Year of Cash Effectivity  
144 BUDGET_FOR_COVER FM_BUDGET_FOR_COVER X CHAR 1   0   deckungsfähiges Budget  
145 BUDGET_NOT_FOR_COVER FM_BUDGET_NOT_FOR_COVER X CHAR 1   0   nicht-deckungsfähiges Budget  
146 RELEASE_FOR_COVER FM_RELEASE_FOR_COVER X CHAR 1   0   deckungsfähige Freigabe  
147 RELEASE_NOT_FOR_COVER FM_RELEASE_NOT_FOR_COVER X CHAR 1   0   nicht-deckungsfähige Freigabe  
148 TOT_APPROVE FM_BK_TOT_APPROVE WERTV8 CURR 15   2   Approved Total Costs/Total Revenues for each Budget Subtype  
149 TOT_SUM FM_BK_TOT_SUM WERTV8 CURR 15   2   Total of Approved Total Costs/Total Revenues  
150 NACHTRAGD1 FM_BK_SUP_VAL WERTV8 CURR 15   2   Plan value/budget  
151 NACHTRAGD2 FM_BK_SUP_VAL WERTV8 CURR 15   2   Plan value/budget  
152 NACHTRAGD3 FM_BK_SUP_VAL WERTV8 CURR 15   2   Plan value/budget  
153 HEADER5 TEXT50 TEXT50 CHAR 50   0   Text Field  
154 HEADER6 TEXT50 TEXT50 CHAR 50   0   Text Field  
History
Last changed by/on SAP  20130529 
SAP Release Created in