SAP ABAP Table FMBUDVERS (Activate Budget Versions)
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 TRANSP    Transparent table 
Transparent table FMBUDVERS   Table Relationship Diagram
Short Description Activate Budget Versions    
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 *
2 FIKRS FIKRS FIKRS CHAR 4   0   Financial Management Area FM01
3 GEBER BP_GEBER BP_GEBER CHAR 10   0   Fund *
4 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
5 VERSN BP_VERSION BP_VERSION CHAR 3   0   Planning/budgeting version *
6 PB_ORG PB_ORG X CHAR 1   0   Original budget in payment budget  
7 PB_REL PB_REL X CHAR 1   0   Enter payment budget release  
8 PB_UPD PB_UPD X CHAR 1   0   Payment Budget Updates  
9 PB_YST PB_YST X CHAR 1   0   Payment budget fiscal year start  
10 PB_SUP PB_SUP X CHAR 1   0   Enter payment budget supplement  
11 PB_YCH PB_YCH X CHAR 1   0   Payment budget fiscal year end  
12 CB_ORG CB_ORG X CHAR 1   0   Enter original commitment budget  
13 CB_REL CB_REL X CHAR 1   0   Enter Commitment Budget Release  
14 CB_UPD CB_UPD X CHAR 1   0   Commitment Budget Updates  
15 CB_SUP CB_SUP X CHAR 1   0   Enter Commitment Budget Supplement  
16 CB_YST CB_YST X CHAR 1   0   Commitment Budget Fiscal Year Start  
17 CB_YCH CB_YCH X CHAR 1   0   Commitment Budget Fiscal Year Change  
18 PB_ORG_AUTHGRP FM_PB_ORG_AUTHGRP CHAR10 CHAR 10   0   Authorization Group for Original Budget in Payment Budget  
19 PB_REL_AUTHGRP FM_PB_REL_AUTHGRP CHAR10 CHAR 10   0   Authorization Group for Payment Budget Release  
20 PB_UPD_AUTHGRP FM_PB_UPD_AUTHGRP CHAR10 CHAR 10   0   Authorization Group for Payment Budget: Budget Update  
21 PB_YST_AUTHGRP FM_PB_YST_AUTHGRP CHAR10 CHAR 10   0   Authorization Group for Payment Budget: Fiscal Year Start  
22 PB_SUP_AUTHGRP FM_PB_SUP_AUTHGRP CHAR10 CHAR 10   0   Authorization Group for Payment Budget: Enter Supplement  
23 PB_YCH_AUTHGRP FM_PB_YCH_AUTHGRP CHAR10 CHAR 10   0   Authorization Group for Payment Budget: Fiscal Year End  
24 CB_ORG_AUTHGRP FM_CB_ORG_AUTHGRP CHAR10 CHAR 10   0   Authorization Group for Commitment Budget in Payment Budget  
25 CB_REL_AUTHGRP FM_CB_REL_AUTHGRP CHAR10 CHAR 10   0   Authorization Group for Commitment Budget Release  
26 CB_UPD_AUTHGRP FM_CB_UPD_AUTHGRP CHAR10 CHAR 10   0   Authorization Group for Commitment Budget: Budget Update  
27 CB_SUP_AUTHGRP FM_CB_SUP_AUTHGRP CHAR10 CHAR 10   0   Authorization Group for Commitment Budget: Enter Supplement  
28 CB_YST_AUTHGRP FM_CB_YST_AUTHGRP CHAR10 CHAR 10   0   Authorization Group for Commitment Budget: Fiscal Year Start  
29 CB_YCH_AUTHGRP FM_CB_YCH_AUTHGRP CHAR10 CHAR 10   0   Authorization Group for Commitment Budget: Fiscal Year End  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 FMBUDVERS FIKRS FM01 FIKRS    
History
Last changed by/on SAP  20040114 
SAP Release Created in