SAP ABAP Table FMED_S_LINE_MIG (Document Line for Documents Migration)
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
⤷ PSM-FM-BCS-BU (Application Component) Budgeting
⤷ FMBPA_E (Package) New budgeting: FM application part
Basic Data
Table Category | INTTAB | Structure |
Structure | FMED_S_LINE_MIG | Table Relationship Diagram |
Short Description | Document Line for Documents Migration |
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 | .INCLUDE | 0 | 0 | Entry document line | |||||
2 | DOCLN | DOCLN6 | DOCLN6 | CHAR | 6 | 0 | Six-Character Posting Item for Ledger | ||
3 | RPMAX | RPMAX | RPMAX | NUMC | 3 | 0 | Period | ||
4 | FLG_ADDED | BUED_FLG_ADDED | BUED_FLG_ADDED | CHAR | 1 | 0 | Indicator for Additional Line | ||
5 | CTEM_CATEGORY | FM_POTYP | FM_POTYP | NUMC | 1 | 0 | Commitment Item Category | ||
6 | FISCYEAR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
7 | CEFFYEAR | GNJHR | GJAHR | NUMC | 4 | 0 | Year of Cash Effectivity | ||
8 | BUDCAT | BUKU_BUDCAT | RLDNR | CHAR | 2 | 0 | Budget Category | * | |
9 | VALTYPE | BUKU_VALTYPE | BUKU_VALTYPE | CHAR | 2 | 0 | BCS Value Type | * | |
10 | PROCESS | BUKU_PROCESS | BUKU_PROCESS | CHAR | 4 | 0 | Internal Budgeting Process | * | |
11 | BUDTYPE | BUKU_BUDTYPE | CHAR4 | CHAR | 4 | 0 | Budget Type | ||
12 | ADDRESS | FMKU_S_DIMPART | STRU | 0 | 0 | ||||
13 | FUND | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
14 | FUNDSCTR | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
15 | CMMTITEM | FM_FIPEX | FM_FIPEX | CHAR | 24 | 0 | Commitment item | * | |
16 | FUNCAREA | FM_FAREA | FKBER | CHAR | 16 | 0 | Functional Area | * | |
17 | GRANT_NBR | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
18 | MEASURE | FM_MEASURE | FM_MEASURE | CHAR | 24 | 0 | Funded Program | * | |
19 | USERDIM | FM_USERDIM | CHAR10 | CHAR | 10 | 0 | Customer Field for FM Actual and Commitment Data | ||
20 | TCURR | TWAER | WAERS | CUKY | 5 | 0 | Transaction Currency | * | |
21 | .INCLUDE | 0 | 0 | Budget value fields in transaction currency | |||||
22 | TVAL01 | TVALXX9 | WERTV9 | CURR | 17 | 2 | Budget amount in transaction currency | ||
23 | TVAL02 | TVALXX9 | WERTV9 | CURR | 17 | 2 | Budget amount in transaction currency | ||
24 | TVAL03 | TVALXX9 | WERTV9 | CURR | 17 | 2 | Budget amount in transaction currency | ||
25 | TVAL04 | TVALXX9 | WERTV9 | CURR | 17 | 2 | Budget amount in transaction currency | ||
26 | TVAL05 | TVALXX9 | WERTV9 | CURR | 17 | 2 | Budget amount in transaction currency | ||
27 | TVAL06 | TVALXX9 | WERTV9 | CURR | 17 | 2 | Budget amount in transaction currency | ||
28 | TVAL07 | TVALXX9 | WERTV9 | CURR | 17 | 2 | Budget amount in transaction currency | ||
29 | TVAL08 | TVALXX9 | WERTV9 | CURR | 17 | 2 | Budget amount in transaction currency | ||
30 | TVAL09 | TVALXX9 | WERTV9 | CURR | 17 | 2 | Budget amount in transaction currency | ||
31 | TVAL10 | TVALXX9 | WERTV9 | CURR | 17 | 2 | Budget amount in transaction currency | ||
32 | TVAL11 | TVALXX9 | WERTV9 | CURR | 17 | 2 | Budget amount in transaction currency | ||
33 | TVAL12 | TVALXX9 | WERTV9 | CURR | 17 | 2 | Budget amount in transaction currency | ||
34 | TVAL13 | TVALXX9 | WERTV9 | CURR | 17 | 2 | Budget amount in transaction currency | ||
35 | TVAL14 | TVALXX9 | WERTV9 | CURR | 17 | 2 | Budget amount in transaction currency | ||
36 | TVAL15 | TVALXX9 | WERTV9 | CURR | 17 | 2 | Budget amount in transaction currency | ||
37 | TVAL16 | TVALXX9 | WERTV9 | CURR | 17 | 2 | Budget amount in transaction currency | ||
38 | .INCLUDE | 0 | 0 | Value fields in FM area currency | |||||
39 | LVAL01 | LVALXX9 | WERTV9 | CURR | 17 | 2 | Budget amount in local currency | ||
40 | LVAL02 | LVALXX9 | WERTV9 | CURR | 17 | 2 | Budget amount in local currency | ||
41 | LVAL03 | LVALXX9 | WERTV9 | CURR | 17 | 2 | Budget amount in local currency | ||
42 | LVAL04 | LVALXX9 | WERTV9 | CURR | 17 | 2 | Budget amount in local currency | ||
43 | LVAL05 | LVALXX9 | WERTV9 | CURR | 17 | 2 | Budget amount in local currency | ||
44 | LVAL06 | LVALXX9 | WERTV9 | CURR | 17 | 2 | Budget amount in local currency | ||
45 | LVAL07 | LVALXX9 | WERTV9 | CURR | 17 | 2 | Budget amount in local currency | ||
46 | LVAL08 | LVALXX9 | WERTV9 | CURR | 17 | 2 | Budget amount in local currency | ||
47 | LVAL09 | LVALXX9 | WERTV9 | CURR | 17 | 2 | Budget amount in local currency | ||
48 | LVAL10 | LVALXX9 | WERTV9 | CURR | 17 | 2 | Budget amount in local currency | ||
49 | LVAL11 | LVALXX9 | WERTV9 | CURR | 17 | 2 | Budget amount in local currency | ||
50 | LVAL12 | LVALXX9 | WERTV9 | CURR | 17 | 2 | Budget amount in local currency | ||
51 | LVAL13 | LVALXX9 | WERTV9 | CURR | 17 | 2 | Budget amount in local currency | ||
52 | LVAL14 | LVALXX9 | WERTV9 | CURR | 17 | 2 | Budget amount in local currency | ||
53 | LVAL15 | LVALXX9 | WERTV9 | CURR | 17 | 2 | Budget amount in local currency | ||
54 | LVAL16 | LVALXX9 | WERTV9 | CURR | 17 | 2 | Budget amount in local currency | ||
55 | DISTKEY | SPRED | SPRED | CHAR | 4 | 0 | Distribution Key | * | |
56 | TEXT50 | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
57 | VORGA | BP_VORGANG | ACTIVITY | CHAR | 4 | 0 | Budget Type Budgeting/Planning | * | |
58 | WRTTP | CO_WRTTP | CO_WRTTP | CHAR | 2 | 0 | Value Type | ||
59 | SUBVO | BP_SUBVO | BP_SUBVO | CHAR | 4 | 0 | Budget Subtype | * | |
60 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 500 |