SAP ABAP Table FMFG_BLCORR_FIELDS (Data collection fields for Budgetary Ledger correction)

Hierarchy

☛ EA-PS (Software Component) SAP Enterprise Extension Public Services
   ⤷ PSM-FM (Application Component) Funds Management
     ⤷ FMFG_BLCORE_E (Package) Core of the Budgetary Ledger

Basic Data

Table Category	INTTAB	Structure
Structure	FMFG_BLCORR_FIELDS	Table Relationship Diagram
Short Description	Data collection fields for Budgetary Ledger correction

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	STATUS	☐	FMFG_CORR_ICON	TEXT50	CHAR	50	0	Status of correction lot
2	STATUS_IND	☐	FMFG_CORR_STATUS_IND	CHAR1	CHAR	1	0	Status indicator
3	LOT	☐	FMFG_CORR_LOT	CHAR20	CHAR	20	0	Budgetary Ledger Correction Lot Identifier
4	.INCLUDE	☐				0	0	Budgetary Ledger Interface
5	OBJ_TYPE	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
6	OBJ_SYS	☐	AWSYS	LOGSYS	CHAR	10	0	Logical system of source document	*
7	REF_ORG_UN	☐	AWORG	AWORG	CHAR	10	0	Reference organisational units
8	REFDOCNR	☐	REFBELNR	BELNR	CHAR	10	0	Reference document number of an accounting document
9	OBJ_POS	☐	AWPOS	AWPOS	CHAR	10	0	Reference line item
10	OBJ_ID	☐	AWID	AWID	CHAR	10	0	Reference document: Current identification
11	COMP_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
12	FMBLAREA	☐	FM_BL_AREA	CHAR4	CHAR	4	0	Budgetary Ledger Area
13	GL_ACCOUNT	☐	FMBL_ACCOUNT	SAKNR	CHAR	10	0	General Ledger account	*
14	GL_ACCOUNT_OFFSET	☐	FMBL_ACCOUNT_OFFSET	SAKNR	CHAR	10	0	General Ledger offset account	*
15	VALUE_TYPE	☐	FM_WRTTP	FM_WRTTP	CHAR	2	0	Value Type
16	TRANSAC	☐	CO_VORGANG	J_VORGANG	CHAR	4	0	CO Business Transaction	TJ01
17	AMT_TYPE	☐	FM_BTART	FM_BTART	CHAR	4	0	Amount type
18	LEDGER	☐	RLDNR	RLDNR	CHAR	2	0	Ledger	*
19	FM_AREA	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area	FM01
20	CARRYFWD_LEVEL	☐	FM_CFLEV	FM_CFLEV	CHAR	1	0	Carryforward level
21	CFSTAT	☐	FM_CFST	FM_CFST	NUMC	2	0	FM Commitment Carryforward: Status
22	BL_DOC_TYPE	☐	FM_BL_DOC_TYPE	CHAR4	CHAR	4	0	FM budgetary ledger document type
23	LOCAL_AMT	☐	FM_FKBTR8	WERTV9	CURR	17	2	Amount in FM area currency
24	TRANS_AMT	☐	FM_TRBTR8	WERTV9	CURR	17	2	Amount in transaction currency
25	LOCAL_AMT2	☐	FM_FKBTR8	WERTV9	CURR	17	2	Amount in FM area currency
26	LOCAL_AMT3	☐	FM_FKBTR8	WERTV9	CURR	17	2	Amount in FM area currency
27	CURR_KEY	☐	RTCUR	WAERS	CUKY	5	0	Currency Key	*
28	BDGT_SUBTYPE	☐	BP_SUBVO	BP_SUBVO	CHAR	4	0	Budget Subtype	*
29	VBUND_FLG	☐	FM_VBUND_FLG	FM_VBUND_FLG	CHAR	1	0	Company ID of trading partner flag for BL
30	TRADE_ID	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	T880
31	FISC_YEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
32	PSTNG_PERIOD	☐	POPER	POPER	NUMC	3	0	Posting period
33	PSTNG_DATE	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
34	DOC_DATE	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
35	CMMT_ITEM	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
36	FUNDS_CTR	☐	FISTL	FISTL	CHAR	16	0	Funds Center	FMFCTR
37	FUND	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	FMFINCODE
38	FUNC_AREA	☐	FM_FAREA	FKBER	CHAR	16	0	Functional Area	TFKB
39	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	FMMEASURE
40	USER_DIM	☐	FM_USERDIM	CHAR10	CHAR	10	0	Customer Field for FM Actual and Commitment Data
41	OBJECT_NO	☐	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	*
42	COST_CTR	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	CSKS
43	ORDER_NUM	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
44	WBS_ELEMENT	☐	PS_POSNR	PS_POSNR	NUMC	8	0	WBS Element	PRPS
45	ENTRY_USER	☐	USNAM	XUBNAME	CHAR	12	0	User name	*
46	ENTRY_DATE	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
47	ENTRY_TIME	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
48	COHORT	☐	FM_COHORT	FM_COHORT	CHAR	4	0	Reporting Year for Cohort
49	PUBLAW	☐	FM_PUBLAW	FM_PUBLAW	CHAR	20	0	Public Law Cited
50	LEGIS	☐	FM_LEGIS	FM_LEGIS	CHAR	1	0	Type of Legislation
51	BUS_AREA	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
52	PROFIT_CTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	CEPC
53	FLG_COLLECT	☐	FMFG_BL_FLG_COLLECT	CHAR2	CHAR	2	0	Flag to avoid collection
54	FLG_COLLECT_OFFSET	☐	FMFG_BL_FLG_COLLECT	CHAR2	CHAR	2	0	Flag to avoid collection
55	NEG_POSTNG	☐	XNEGP	XFELD	CHAR	1	0	Indicator: Negative posting
56	TRANSAC_REFRESH	☐	CO_VORGANG	J_VORGANG	CHAR	4	0	CO Business Transaction	*
57	LINE_TYPE	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
58	AC_DOC_NO	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
59	DOC_TYPE	☐	BLART	BLART	CHAR	2	0	Document type	*
60	REFBT	☐	FM_REFBTYP	FM_REFBTYP	NUMC	3	0	Reference document category
61	VREFBT	☐	FM_VREFBT	FM_REFBTYP	NUMC	3	0	Predecessor document category
62	VREFBN	☐	FM_VREFBN	BELNR	CHAR	10	0	Predecessor document number
63	VRFPOS	☐	FM_VRFPOS	NUMC05	NUMC	5	0	Predecessor document item
64	VRFKNT	☐	FM_VRFKNT	NUM05	NUMC	5	0	Predecessor account assignment
65	VRFTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
66	VRFSYS	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
67	VRFORG	☐	FM_VRFORG	AWORG	CHAR	10	0	Predecessor document organization
68	FMVOR	☐	FMVOR	FMVOR	CHAR	4	0	Classification of Document Lines
69	STAT_IND	☐	FM_STATS	FM_STATS	CHAR	1	0	Funds Management Statistical Indicator
70	VENDOR_NO	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
71	CUSTOMER	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
72	FMCMMTSTR	☐	FMCMMTSTR	FMCMMTSTR	CHAR	62	0	FM Commitment String For Budgetary Ledger
73	CASH_YEAR	☐	GNJHR	GJAHR	NUMC	4	0	Year of Cash Effectivity
74	FLG_COVERED	☐	FM_FLG_COVERED	FM_FLG_COVERED	CHAR	1	0	Covered Indicator
75	FLG_CUSTODIAL	☐	FM_FLG_CUSTODIAL	FM_FLG_CUSTODIAL	CHAR	1	0	Custodial Indicator
76	FLG_ENTITY	☐	FM_FLG_ENTITY	FM_FLG_ENTITY	CHAR	1	0	Entity Indicator
77	FLG_EXCHANGE	☐	FM_FLG_EXCHANGE	FM_FLG_EXCHANGE	CHAR	1	0	Exchange Indicator
78	FLG_FEDERAL	☐	FM_FLG_FEDERAL	FM_FLG_FEDERAL	CHAR	1	0	Federal Indicator
79	FLG_APPORT	☐	FM_FLG_APPORT	FM_FLG_APPORT	CHAR	1	0	Apportionment Category
80	FLG_AVAIL	☐	FM_FLG_AVAIL	FM_FLG_AVAIL	CHAR	1	0	Availability Time
81	FLG_BORROW	☐	FM_FLG_BORROW	FM_FLG_BORROW	CHAR	1	0	Borrowing Source
82	FLG_DEFINITE	☐	FM_FLG_DEFINITE	FM_FLG_DEFINITE	CHAR	1	0	Definite/Indef indicator
83	FLG_PARTNER	☐	FM_FLG_PARTNER	FM_FLG_PARTNER	CHAR	1	0	Transaction Partner
84	FLG_REIMBUR	☐	FM_FLG_REIMBUR	FM_FLG_REIMBUR	CHAR	1	0	Reimbursable
85	FLG_AUTHOR	☐	FM_FLG_AUTHOR	FM_FLG_AUTHOR	CHAR	1	0	Authority Type
86	FLG_BEA	☐	FM_FLG_BEA	FM_FLG_BEA	CHAR	1	0	BEA Category
87	FUND_TYPE	☐	FM_FUNDTYPE	FM_FUNDTYPE	CHAR	6	0	FM Fund Type	*
88	FM_FINUSE	☐	FM_FINUSE	FM_FINUSE	CHAR	16	0	Application of Secondary Source Funds	*
89	ITEMID	☐	FMFG_CORR_ITEMID	CHAR20	CHAR	20	0	Unique identifier for an FM item in a correction lot
90	TABNAME	☐	TABNAME	AS4TAB	CHAR	30	0	Table Name	*
91	TEXT	☐	TEXT25	TEXT25	CHAR	25	0	Text length 25
92	REFBN	☐	FM_BELNR	BELNR	CHAR	10	0	Document Number of FM Line Item
93	DOC_YEAR	☐	BUKU_DOCYEAR	GJAHR	NUMC	4	0	Document Year
94	BUED_DOCNR	☐	BUED_DOCNR	BELNR	CHAR	10	0	Budget entry document number
95	BUED_DOCLN	☐	BUED_DOCLN	DOCLN6	CHAR	6	0	Budget entry document line

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	FMFG_BLCORR_FIELDS	BUS_AREA	TGSB	GSBER
2	FMFG_BLCORR_FIELDS	COMP_CODE	T001	BUKRS
3	FMFG_BLCORR_FIELDS	COST_CTR	CSKS	KOSTL
4	FMFG_BLCORR_FIELDS	FM_AREA	FM01	FIKRS
5	FMFG_BLCORR_FIELDS	FUNC_AREA	TFKB	FKBER
6	FMFG_BLCORR_FIELDS	FUND	FMFINCODE	FINCODE
7	FMFG_BLCORR_FIELDS	FUNDS_CTR	FMFCTR	FICTR
8	FMFG_BLCORR_FIELDS	MEASURE	FMMEASURE	MEASURE
9	FMFG_BLCORR_FIELDS	ORDER_NUM	AUFK	AUFNR
10	FMFG_BLCORR_FIELDS	PROFIT_CTR	CEPC	PRCTR
11	FMFG_BLCORR_FIELDS	TRADE_ID	T880	RCOMP
12	FMFG_BLCORR_FIELDS	TRANSAC	TJ01	VRGNG
13	FMFG_BLCORR_FIELDS	WBS_ELEMENT	PRPS	PSPNR

History

Last changed by/on	SAP	20130529
SAP Release Created in	110