SAP ABAP Table FMBUDVAL_FIPOS (Budget Values with Commitment Item)

Hierarchy

☛ EA-PS (Software Component) SAP Enterprise Extension Public Services
   ⤷ PSM-FM-BU (Application Component) Budgeting and Availability Control
     ⤷ FMOV (Package) Cover Eligibility and Collective Expenditures

Basic Data

Table Category	INTTAB	Structure
Structure	FMBUDVAL_FIPOS	Table Relationship Diagram
Short Description	Budget Values with Commitment Item

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

History

Last changed by/on	SAP	20110901
SAP Release Created in	110