SAP ABAP Table FMBUDVAL (Budget Values)
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 FMBUDVAL   Table Relationship Diagram
Short Description Budget Values    
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 FICTR FM_DFICTR FISTL CHAR 16   0   Funds Center (Default Value in a Commitment Item) *
2 FIPEX FIPEX FIPEX CHAR 24   0   Commitment item (No longer in use -> FM_FIPEX)  
3 GEBER BP_GEBER BP_GEBER CHAR 10   0   Fund *
4 FAREA FM_FAREA FKBER CHAR 16   0   Functional Area *
5 PBUD_M1 FM_BK_PB1 WERTV8 CURR 15   2   Original Budget/Supplements in Payment Budget for Plan Yr-1  
6 R_ERG_M2 FM_BK_RE2 WERTV8 CURR 15   2   Financial Result for Plan Year-2  
7 PB_ORG_DAB PB_ORG_DAB WERTV8 CURR 15   2   Distributable original payment budget  
8 CB_ORG_DAB CB_ORG_DAB WERTV8 CURR 15   2   Distributable original budget in commitment budget  
9 PB_SUP_DAB PB_SUP_DAB WERTV8 CURR 15   2   Distributable supplement in payment budget  
10 CB_SUP_DAB CB_SUP_DAB WERTV8 CURR 15   2   Distributable supplement in payment budget  
11 PB_ACT_DAB PB_ACT_DAB WERTV8 CURR 15   2   Distributable current payment budget  
12 CB_ACT_DAB CB_ACT_DAB WERTV8 CURR 15   2   Distributable current budget  
13 PB_INC_DAB PB_INC_DAB WERTV8 CURR 15   2   Distrib. PB for bdgt type "transfer of revs incr. budget"  
14 CB_INC_DAB CB_INC_DAB WERTV8 CURR 15   2   Distributable CB for Bdgt Type "Transfer of Bdgt Incr. Bdgt"  
15 PBY_ASS_HD PBY_ASS_HD WERTV8 CURR 15   2   Assigned annual payment budget in national currency (HARD)  
16 CBY_ASS_HD CBY_ASS_HD WERTV8 CURR 15   2   Year assigned value in local currency in commitment budget  
17 PBY_ASS_AB PBY_ASS_AB WERTV8 CURR 15   2   Payment budget annual available amount in national currency  
18 CBY_ASS_AB CBY_ASS_AB WERTV8 CURR 15   2   Year available value in local currency in commitment budget  
19 PBY_DAB_AC PBY_DAB_AC WERTV8 CURR 15   2   Annual distributed payment budget value in ledger currency  
20 CBY_DAB_AC CBY_DAB_AC WERTV8 CURR 15   2   Year distributable value in local crcy in commitment budget  
21 PB_ACT PB_ACT WERTV8 CURR 15   2   Current payment budget  
22 CB_ACT CB_ACT WERTV8 CURR 15   2   Current commitment budget  
23 WAERS TWAER WAERS CUKY 5   0   Transaction Currency *
24 GRANT_NBR GM_GRANT_NBR GM_GRANT_NBR CHAR 20   0   Grant  
History
Last changed by/on SAP  20110901 
SAP Release Created in