SAP ABAP Table FMKU_S_BADI_DOC_LINE (Entry document line passed to BADI)

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	FMKU_S_BADI_DOC_LINE	Table Relationship Diagram
Short Description	Entry document line passed to BADI

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	DOCLN	☐	DOCLN6	DOCLN6	CHAR	6	0	Six-Character Posting Item for Ledger
2	ADDRESS	☐	FMKU_S_BADI_DIMPART		STRU	0	0
3	FUND	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund
4	FUNDSCTR	☐	FISTL	FISTL	CHAR	16	0	Funds Center
5	CMMTITEM	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item
6	FUNCAREA	☐	FM_FAREA	FKBER	CHAR	16	0	Functional Area
7	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
8	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program
9	WFSTATE	☐	BUKU_WFSTATE	BUKU_WFSTATE	CHAR	1	0	Workflow Status of a Record in the Budget Totals Table
10	FISCYEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
11	CEFFYEAR	☐	GNJHR	GJAHR	NUMC	4	0	Year of Cash Effectivity
12	BUDCAT	☐	BUKU_BUDCAT	RLDNR	CHAR	2	0	Budget Category	*
13	VALTYPE	☐	BUKU_VALTYPE	BUKU_VALTYPE	CHAR	2	0	BCS Value Type	*
14	PROCESS	☐	BUKU_PROCESS	BUKU_PROCESS	CHAR	4	0	Internal Budgeting Process	*
15	BUDTYPE	☐	BUKU_BUDTYPE	CHAR4	CHAR	4	0	Budget Type
16	FLG_ADDED	☐	BUED_FLG_ADDED	BUED_FLG_ADDED	CHAR	1	0	Indicator for Additional Line
17	GROUPING_KEY	☐	FMKU_GROUPING_KEY	CHAR10	CHAR	10	0	FM grouping key
18	CTEM_CATEGORY	☐	FM_POTYP	FM_POTYP	NUMC	1	0	Commitment Item Category
19	RPMAX	☐	RPMAX	RPMAX	NUMC	3	0	Period
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	TEXT50	☐	SGTXT	TEXT50	CHAR	50	0	Item Text

History

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