SAP ABAP Table FMFMBE1 (TR-CM-CBM: Internal structure in reporting)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ TR-CB (Application Component) Cash Budget Management
⤷ FFCBR (Package) Cash Budget Management - Reporting
⤷ TR-CB (Application Component) Cash Budget Management
⤷ FFCBR (Package) Cash Budget Management - Reporting
Basic Data
Table Category | INTTAB | Structure |
Structure | FMFMBE1 | Table Relationship Diagram |
Short Description | TR-CM-CBM: Internal structure in reporting |
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 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | FIKRS | FIKRS | FIKRS | CHAR | 4 | 0 | Financial Management Area | * | |
3 | FIPOS | FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | * | |
4 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
5 | PERIO | PERIODE | NUM3 | NUMC | 3 | 0 | Period | ||
6 | WRTTP | CO_WRTTP | CO_WRTTP | CHAR | 2 | 0 | Value Type | ||
7 | VORGA | VORGA | VORGA | CHAR | 2 | 0 | Transaction/event | ||
8 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
9 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
10 | BWAER | BWAER | WAERS | CUKY | 5 | 0 | Company Code Currency | * | |
11 | ABKBTR | FM_ABBKXX | WERT8 | CURR | 15 | 2 | Opening balance for period, in company code currency | ||
12 | EBKBTR | FM_EBBKXX | WERT8 | CURR | 15 | 2 | Period ending balance in company code currency | ||
13 | FMWAER | FMWAER | WAERS | CUKY | 5 | 0 | FM area currency | * | |
14 | ALDBTR | FM_ABLDXX | WERTV8 | CURR | 15 | 2 | Period opening balance in ledger currency | ||
15 | ELDBTR | FM_EBLDXX | WERTV8 | CURR | 15 | 2 | Period closing balance in ledger currency | ||
16 | TWAER | TWAER | WAERS | CUKY | 5 | 0 | Transaction Currency | * | |
17 | ATRBTR | FM_ABTRXX | WERTV8 | CURR | 15 | 2 | Period opening balance in transaction currency | ||
18 | ETRBTR | FM_EBTRXX | WERTV8 | CURR | 15 | 2 | Period closing balance in transaction currency |
History
Last changed by/on | SAP | 20030410 |
SAP Release Created in |