SAP ABAP Table FMBUDREV (Revenue/Statistical Postings & Open items/actuals Resource)
Hierarchy
☛ EA-PS (Software Component) SAP Enterprise Extension Public Services
   ⤷ PSM-FM (Application Component) Funds Management
     ⤷ FMFG_E (Package) US Federal Government budgetary ledger account derivation
Basic Data
Table Category TRANSP    Transparent table 
Transparent table FMBUDREV   Table Relationship Diagram
Short Description Revenue/Statistical Postings & Open items/actuals Resource    
Delivery and Maintenance
Pool/cluster      
Delivery Class C   Customizing table, maintenance only by cust., not SAP import 
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 MANDT MANDT MANDT CLNT 3   0   Client T000
2 LDGR_AREA FM_LDAREA FM_LDAREA CHAR 1   0   Ledger area  
3 FM_AREA FIKRS FIKRS CHAR 4   0   Financial Management Area FM01
4 COMP_CODE BUKRS BUKRS CHAR 4   0   Company Code T001
5 FISC_YEAR FM_BK_YEAR_FROM GJAHR NUMC 4   0   From year  
6 PSTNG_PERIOD FM_ABPER PERBL NUMC 3   0   Period from which this entry is valid  
7 FUND_TYPE FM_FUNDTYPE FM_FUNDTYPE CHAR 6   0   FM Fund Type FMFUNDTYPE
8 VALUE_TYPE FM_WRTTP FM_WRTTP CHAR 2   0   Value Type  
9 TRANSAC CO_VORGANG J_VORGANG CHAR 4   0   CO Business Transaction TJ01
10 AMT_TYPE FM_BTART FM_BTART CHAR 4   0   Amount type  
11 FUND_STATUS FM_FUND_STATUS FM_FUND_STATUS CHAR 1   0   FM Fund Status (Unexpired, Expired, Cancelled)  
12 BL_DOC_TYPE FM_BL_DOC_TYPE CHAR4 CHAR 4   0   FM budgetary ledger document type  
13 CFLEV FM_CFLEV FM_CFLEV CHAR 1   0   Carryforward level  
14 DP_WITH_PO FM_DP_WITH_PO FM_DP_WITH_PO CHAR 1   0   FM Down payment with reference to purchase order for BL  
15 VBUND_FLG FM_VBUND_FLG FM_VBUND_FLG CHAR 1   0   Company ID of trading partner flag for BL  
16 FM_LINE FM_USBL_LINE FM_USBL_LINE NUMC 3   0   FM US Budgetary Ledger (BL) Line for Account Derivation  
17 GL_ACCOUNT SAKNR SAKNR CHAR 10   0   G/L Account Number SKB1
18 GL_ACCOUNT_ADJ SAKNR SAKNR CHAR 10   0   G/L Account Number SKA1
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 FMBUDREV COMP_CODE T001 BUKRS KEY 1 CN
2 FMBUDREV FM_AREA FM01 FIKRS KEY 1 CN
3 FMBUDREV FUND_TYPE FMFUNDTYPE FUND_TYPE KEY 1 CN
4 FMBUDREV GL_ACCOUNT SKB1 SAKNR KEY 1 CN
5 FMBUDREV GL_ACCOUNT_ADJ SKA1 SAKNR KEY    
6 FMBUDREV MANDT T000 MANDT KEY 1 CN
7 FMBUDREV TRANSAC TJ01 VRGNG KEY 1 CN
History
Last changed by/on SAP  20030326 
SAP Release Created in