SAP ABAP Table FMBW_S_ALV_MAIN (Structure for ALV Grid in Budgeting Workbench - Main screen)

Hierarchy

☛ EA-PS (Software Component) SAP Enterprise Extension Public Services
   ⤷ PSM-FM-BCS-BU (Application Component) Budgeting
     ⤷ FMBPA_E (Package) New budgeting: FM application part

Basic Data

Table Category	INTTAB	Structure
Structure	FMBW_S_ALV_MAIN	Table Relationship Diagram
Short Description	Structure for ALV Grid in Budgeting Workbench - Main screen

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	DOCLN	☐	BUED_DOCLN	DOCLN6	CHAR	6	0	Budget entry document line
2	LINE_SIGN	☐	BUKU_LINE_SIGN	BUKU_LINE_SIGN	CHAR	1	0	Sign for Line
3	FUND	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
4	FUNDSCTR	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
5	CMMTITEM	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
6	CTEM_CATEGORY	☐	FM_POTYP	FM_POTYP	NUMC	1	0	Commitment Item Category
7	CTEM_CATEGORY_TEXT	☐	TEXT15	TEXT15	CHAR	15	0	Text (15 characters)
8	FUNCAREA	☐	FM_FAREA	FKBER	CHAR	16	0	Functional Area	TFKB
9	VALTYPE	☐	BUKU_VALTYPE	BUKU_VALTYPE	CHAR	2	0	BCS Value Type	*
10	VALTYPE_TEXT	☐	TEXT15	TEXT15	CHAR	15	0	Text (15 characters)
11	BUDTYPE	☐	BUKU_BUDTYPE	CHAR4	CHAR	4	0	Budget Type
12	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
13	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
14	USERDIM	☐	FM_USERDIM	CHAR10	CHAR	10	0	Customer Field for FM Actual and Commitment Data
15	FISCYEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
16	CEFFYEAR	☐	GNJHR	GJAHR	NUMC	4	0	Year of Cash Effectivity
17	TVALUE	☐	TVALXX9	WERTV9	CURR	17	2	Budget amount in transaction currency
18	TCURR	☐	TWAER	WAERS	CUKY	5	0	Transaction Currency	*
19	CURR_UI	☐	TWAER	WAERS	CUKY	5	0	Transaction Currency	*
20	DISTKEY	☐	SPRED	SPRED	CHAR	4	0	Distribution Key	T821S
21	KFVAL01	☐	TVALXX9	WERTV9	CURR	17	2	Budget amount in transaction currency
22	KFVAL02	☐	TVALXX9	WERTV9	CURR	17	2	Budget amount in transaction currency
23	KFVAL03	☐	TVALXX9	WERTV9	CURR	17	2	Budget amount in transaction currency
24	KFVAL04	☐	TVALXX9	WERTV9	CURR	17	2	Budget amount in transaction currency
25	KFVAL05	☐	TVALXX9	WERTV9	CURR	17	2	Budget amount in transaction currency
26	TEXT50	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
27	DOCLNREF	☐	BUED_DOCLN	DOCLN6	CHAR	6	0	Budget entry document line
28	PERIOD	☐	BUKU_PERIOD	BUKU_PERIOD	NUMC	3	0	Budgeting period
29	COLOR	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
30	RI	☐	LVC_T_STYL		TTYP	0	0
31	FLG_ADDED	☐	BUED_FLG_ADDED	BUED_FLG_ADDED	CHAR	1	0	Indicator for Additional Line
32	PROCESS	☐	BUKU_PROCESS	BUKU_PROCESS	CHAR	4	0	Internal Budgeting Process	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	FMBW_S_ALV_MAIN	DISTKEY	T821S	SPRED
2	FMBW_S_ALV_MAIN	FUNCAREA	TFKB	FKBER

History

Last changed by/on	SAP	20130529
SAP Release Created in	46C