SAP ABAP Table FMHBL (Funds management budget document lines (held documents))

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	TRANSP	Transparent table
Transparent table	FMHBL	Table Relationship Diagram
Short Description	Funds management budget document lines (held documents)

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	CLIENT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	FM_AREA	☑	FIKRS	FIKRS	CHAR	4	0	Financial Management Area	*
3	CRTUSER	☑	BUKU_CRTUSER	USERNAME	CHAR	12	0	User who created the object
4	DOCNR	☑	TEMPN	BELNR	CHAR	10	0	Temporary Document Number (for Incomplete Documents )
5	DOCLN	☑	BUED_DOCLN	DOCLN6	CHAR	6	0	Budget entry document line
6	RPMAX	☑	RPMAX	RPMAX	NUMC	3	0	Period
7	FLG_ADDED	☐	BUED_FLG_ADDED	BUED_FLG_ADDED	CHAR	1	0	Indicator for Additional Line
8	CTEM_CATEGORY	☐	FM_POTYP	FM_POTYP	NUMC	1	0	Commitment Item Category
9	FISCYEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
10	CEFFYEAR	☐	GNJHR	GJAHR	NUMC	4	0	Year of Cash Effectivity
11	FUND	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
12	FUNDSCTR	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
13	CMMTITEM	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
14	FUNCAREA	☐	FM_FAREA	FKBER	CHAR	16	0	Functional Area	*
15	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
16	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
17	USERDIM	☐	FM_USERDIM	CHAR10	CHAR	10	0	Customer Field for FM Actual and Commitment Data
18	BUDCAT	☐	BUKU_BUDCAT	RLDNR	CHAR	2	0	Budget Category	*
19	VALTYPE	☐	BUKU_VALTYPE	BUKU_VALTYPE	CHAR	2	0	BCS Value Type	*
20	PROCESS	☐	BUKU_PROCESS	BUKU_PROCESS	CHAR	4	0	Internal Budgeting Process	*
21	BUDTYPE	☐	BUKU_BUDTYPE	CHAR4	CHAR	4	0	Budget Type
22	TCURR	☐	TWAER	WAERS	CUKY	5	0	Transaction Currency	*
23	TVAL01	☐	TVALXX9	WERTV9	CURR	17	2	Budget amount in transaction currency
24	TVAL02	☐	TVALXX9	WERTV9	CURR	17	2	Budget amount in transaction currency
25	TVAL03	☐	TVALXX9	WERTV9	CURR	17	2	Budget amount in transaction currency
26	TVAL04	☐	TVALXX9	WERTV9	CURR	17	2	Budget amount in transaction currency
27	TVAL05	☐	TVALXX9	WERTV9	CURR	17	2	Budget amount in transaction currency
28	TVAL06	☐	TVALXX9	WERTV9	CURR	17	2	Budget amount in transaction currency
29	TVAL07	☐	TVALXX9	WERTV9	CURR	17	2	Budget amount in transaction currency
30	TVAL08	☐	TVALXX9	WERTV9	CURR	17	2	Budget amount in transaction currency
31	TVAL09	☐	TVALXX9	WERTV9	CURR	17	2	Budget amount in transaction currency
32	TVAL10	☐	TVALXX9	WERTV9	CURR	17	2	Budget amount in transaction currency
33	TVAL11	☐	TVALXX9	WERTV9	CURR	17	2	Budget amount in transaction currency
34	TVAL12	☐	TVALXX9	WERTV9	CURR	17	2	Budget amount in transaction currency
35	TVAL13	☐	TVALXX9	WERTV9	CURR	17	2	Budget amount in transaction currency
36	TVAL14	☐	TVALXX9	WERTV9	CURR	17	2	Budget amount in transaction currency
37	TVAL15	☐	TVALXX9	WERTV9	CURR	17	2	Budget amount in transaction currency
38	TVAL16	☐	TVALXX9	WERTV9	CURR	17	2	Budget amount in transaction 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

History

Last changed by/on	SAP	20130529
SAP Release Created in	462A