SAP ABAP Table FMCFBPAKS (FM-FYC: Budget/Planning Updates (Interim Storage))

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FMBS (Package) FIFM: Basis

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	FMCFBPAKS	Table Relationship Diagram
Short Description	FM-FYC: Budget/Planning Updates (Interim Storage)

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	S_OBJNR	☑	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	*
3	S_POSIT	☑	BP_POSIT	BP_POSIT	CHAR	8	0	Internal commitment item (8 chars)
4	E_OBJNR	☑	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	*
5	E_POSIT	☑	BP_POSIT	BP_POSIT	CHAR	8	0	Internal commitment item (8 chars)
6	S_GJAHR	☑	BP_U_SJAHR	GJAHR	NUMC	4	0	Sender year
7	E_GJAHR	☑	BP_U_EJAHR	GJAHR	NUMC	4	0	Receiver year
8	S_GEBER	☑	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
9	E_GEBER	☑	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
10	S_FAREA	☑	FM_FAREA	FKBER	CHAR	16	0	Functional Area	*
11	E_FAREA	☑	FM_FAREA	FKBER	CHAR	16	0	Functional Area	*
12	S_PROFIL	☑	BP_PROFIL	BP_PROFIL	CHAR	6	0	Profile	*
13	E_PROFIL	☑	BP_PROFIL	BP_PROFIL	CHAR	6	0	Profile	*
14	S_WRTTP	☑	CO_WRTTP	CO_WRTTP	CHAR	2	0	Value Type
15	S_VERSN	☑	BP_VERSION	BP_VERSION	CHAR	3	0	Planning/budgeting version	*
16	S_GNJHR	☑	GNJHR	GJAHR	NUMC	4	0	Year of Cash Effectivity
17	E_WRTTP	☐	CO_WRTTP	CO_WRTTP	CHAR	2	0	Value Type
18	E_VERSN	☐	BP_VERSION	BP_VERSION	CHAR	3	0	Planning/budgeting version	*
19	E_GNJHR	☐	GNJHR	GJAHR	NUMC	4	0	Year of Cash Effectivity
20	S_VORGA	☐	BP_VORGANG	ACTIVITY	CHAR	4	0	Budget Type Budgeting/Planning	*
21	E_VORGA	☐	BP_VORGANG	ACTIVITY	CHAR	4	0	Budget Type Budgeting/Planning	*
22	VERANT	☐	BP_VERANT	VERAB	CHAR	20	0	Person Responsible for Planning/Budgeting
23	VADAT	☐	BD_VADAT	DATUM	DATS	8	0	Planning/budgeting value date
24	BLDAT	☐	BP_BLDAT	DATUM	DATS	8	0	Document Date
25	WERT	☐	BP_WERT3	WERTV8	CURR	15	2	Amount
26	SGTEXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
27	NAMTEXT	☐	BP_TDNAM	CHAR32	CHAR	32	0	Text Name
28	STATUS	☐	BP_U_STAT	RETCD	NUMC	2	0	Status Transfer Budgeting
29	TWAER	☐	TWAER	WAERS	CUKY	5	0	Transaction Currency	*

History

Last changed by/on	SAP	20130529
SAP Release Created in