SAP ABAP Table FMKF_S_LINE_VALXX (Key Figures - Line after KF Evaluation 16 fields)

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	INTTAB	Structure
Structure	FMKF_S_LINE_VALXX	Table Relationship Diagram
Short Description	Key Figures - Line after KF Evaluation 16 fields

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	KF_EVAL	☐	BUKF_S_KF_EVAL		STRU	0	0
2	REF_KF	☐	CL_BUKF_KF		REF	0	0
3	DIM_AGGR	☐	FMKF_S_DIM_AGGRC		STRU	0	0
4	.INCLUDE	☐				0	0	Key Figures - Aggregation of dimensions
5	FUND	☐	FMKF_FUND_AGGR	BOOLE	CHAR	1	0	Key Figures - Fund aggregation
6	FUNDSCTR	☐	FMKF_FUNDSCTR_AGGR	BOOLE	CHAR	1	0	Key Figures - Funds center aggregation
7	CMMTITEM	☐	FMKF_CMMTITEM_AGGR	BOOLE	CHAR	1	0	Key Figures - Commitment item aggregation
8	FUNCAREA	☐	FMKF_FUNCAREA_AGGR	BOOLE	CHAR	1	0	Key Figures - Functional area aggregation
9	GRANT_NBR	☐	FMKF_GRANT_NBR_AGGR	BOOLE	CHAR	1	0	Key Figures - Grant aggregation
10	MEASURE	☐	FMKF_MEASURE_AGGR	BOOLE	CHAR	1	0	Key Figures - Program in Funds Management
11	USERDIM	☐	FMKF_USERDIM_AGGR	BOOLE	CHAR	1	0	Key Figures - Aggregation for Customer Field
12	CMMTITEM_CAT	☐	FMKF_CMMTITEM_CAT_AGGR	FMKF_CMMTITEM_CAT_AGGR	CHAR	1	0	Key Figures - Commitment item category aggregation
13	INPUT_USE	☐	BOOLE_D	BOOLE	CHAR	1	0	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
14	DB_USE	☐	BOOLE_D	BOOLE	CHAR	1	0	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
15	NO_EVALUATION	☐	FLAG	FLAG	CHAR	1	0	General Flag
16	FM_AREA	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area	*
17	ADDRESS	☐	FMKU_S_DIMPART		STRU	0	0
18	FUND	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund
19	FUNDSCTR	☐	FISTL	FISTL	CHAR	16	0	Funds Center
20	CMMTITEM	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item
21	FUNCAREA	☐	FM_FAREA	FKBER	CHAR	16	0	Functional Area
22	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
23	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program
24	USERDIM	☐	FM_USERDIM	CHAR10	CHAR	10	0	Customer Field for FM Actual and Commitment Data
25	.INCLUDE	☐				0	0	Generic key part
26	VERSION	☐	BUKU_VERSION	COVERSI	CHAR	3	0	Budget version	*
27	FISCYEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
28	CEFFYEAR	☐	GNJHR	GJAHR	NUMC	4	0	Year of Cash Effectivity
29	BUDCAT	☐	BUKU_BUDCAT	RLDNR	CHAR	2	0	Budget Category	T881
30	VALTYPE	☐	BUKU_VALTYPE	BUKU_VALTYPE	CHAR	2	0	BCS Value Type	BUVALTYPE
31	WFSTATE	☐	BUKU_WFSTATE	BUKU_WFSTATE	CHAR	1	0	Workflow Status of a Record in the Budget Totals Table
32	PROCESS	☐	BUKU_PROCESS	BUKU_PROCESS	CHAR	4	0	Internal Budgeting Process	BUPROCESS
33	BUDTYPE	☐	BUKU_BUDTYPE	CHAR4	CHAR	4	0	Budget Type	FMBUDTYPE
34	LINENB	☐	BUKU_LINENB	DOCLN6	CHAR	6	0	Line number
35	FLG_UNDO	☐	BUKU_FLG_UNDO	XFELD	CHAR	1	0	Indicator: set if line resulted from action "undo"
36	CTEM_CATEGORY	☐	FM_POTYP	FM_POTYP	NUMC	1	0	Commitment Item Category
37	.INCLUDE	☐				0	0	Line with value fields plus maximum period for line
38	RPMAX	☐	RPMAX	RPMAX	NUMC	3	0	Period
39	TVALXX	☐	BUKU_S_TVALXXPART		STRU	0	0
40	TVAL01	☐	TVALXX9	WERTV9	CURR	17	2	Budget amount in transaction currency
41	TVAL02	☐	TVALXX9	WERTV9	CURR	17	2	Budget amount in transaction currency
42	TVAL03	☐	TVALXX9	WERTV9	CURR	17	2	Budget amount in transaction currency
43	TVAL04	☐	TVALXX9	WERTV9	CURR	17	2	Budget amount in transaction currency
44	TVAL05	☐	TVALXX9	WERTV9	CURR	17	2	Budget amount in transaction currency
45	TVAL06	☐	TVALXX9	WERTV9	CURR	17	2	Budget amount in transaction currency
46	TVAL07	☐	TVALXX9	WERTV9	CURR	17	2	Budget amount in transaction currency
47	TVAL08	☐	TVALXX9	WERTV9	CURR	17	2	Budget amount in transaction currency
48	TVAL09	☐	TVALXX9	WERTV9	CURR	17	2	Budget amount in transaction currency
49	TVAL10	☐	TVALXX9	WERTV9	CURR	17	2	Budget amount in transaction currency
50	TVAL11	☐	TVALXX9	WERTV9	CURR	17	2	Budget amount in transaction currency
51	TVAL12	☐	TVALXX9	WERTV9	CURR	17	2	Budget amount in transaction currency
52	TVAL13	☐	TVALXX9	WERTV9	CURR	17	2	Budget amount in transaction currency
53	TVAL14	☐	TVALXX9	WERTV9	CURR	17	2	Budget amount in transaction currency
54	TVAL15	☐	TVALXX9	WERTV9	CURR	17	2	Budget amount in transaction currency
55	TVAL16	☐	TVALXX9	WERTV9	CURR	17	2	Budget amount in transaction currency
56	LVALXX	☐	FMKU_S_LVALXXPART		STRU	0	0
57	LVAL01	☐	LVALXX9	WERTV9	CURR	17	2	Budget amount in local currency
58	LVAL02	☐	LVALXX9	WERTV9	CURR	17	2	Budget amount in local currency
59	LVAL03	☐	LVALXX9	WERTV9	CURR	17	2	Budget amount in local currency
60	LVAL04	☐	LVALXX9	WERTV9	CURR	17	2	Budget amount in local currency
61	LVAL05	☐	LVALXX9	WERTV9	CURR	17	2	Budget amount in local currency
62	LVAL06	☐	LVALXX9	WERTV9	CURR	17	2	Budget amount in local currency
63	LVAL07	☐	LVALXX9	WERTV9	CURR	17	2	Budget amount in local currency
64	LVAL08	☐	LVALXX9	WERTV9	CURR	17	2	Budget amount in local currency
65	LVAL09	☐	LVALXX9	WERTV9	CURR	17	2	Budget amount in local currency
66	LVAL10	☐	LVALXX9	WERTV9	CURR	17	2	Budget amount in local currency
67	LVAL11	☐	LVALXX9	WERTV9	CURR	17	2	Budget amount in local currency
68	LVAL12	☐	LVALXX9	WERTV9	CURR	17	2	Budget amount in local currency
69	LVAL13	☐	LVALXX9	WERTV9	CURR	17	2	Budget amount in local currency
70	LVAL14	☐	LVALXX9	WERTV9	CURR	17	2	Budget amount in local currency
71	LVAL15	☐	LVALXX9	WERTV9	CURR	17	2	Budget amount in local currency
72	LVAL16	☐	LVALXX9	WERTV9	CURR	17	2	Budget amount in local currency

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	FMKF_S_LINE_VALXX	BUDCAT	T881	RLDNR
2	FMKF_S_LINE_VALXX	BUDTYPE	FMBUDTYPE	BUDTYPE
3	FMKF_S_LINE_VALXX	PROCESS	BUPROCESS	PROCESS
4	FMKF_S_LINE_VALXX	VALTYPE	BUVALTYPE	VALTYPE

History

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