SAP ABAP Table FMKU_S_DOCMIG_LIST (Detail List for Document Migration)
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_DOCMIG_LIST   Table Relationship Diagram
Short Description Detail List for Document Migration    
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 BP_DOCNR BP_DOCNR BP_DOCNR NUMC 10   0   Entry Document Number *
2 BELNR BP_BELNR BP_BELNR NUMC 10   0   Document number from budget allocation & structure planning *
3 BELNR_TYPE     NUMC 2   0    
4 BELNR_LIGHT     CHAR 30   0    
5 DOCNR_LIGHT     CHAR 30   0    
6 DOCYEAR BUKU_DOCYEAR GJAHR NUMC 4   0   Document Year  
7 FISCYEAR GJAHR GJAHR NUMC 4   0   Fiscal Year  
8 .INCLUDE       0   0   FM list structure for MP proposals  
9 DOCNR DOCNR BELNR CHAR 10   0   Doc. Number  
10 DOCLN DOCLN6 DOCLN6 CHAR 6   0   Six-Character Posting Item for Ledger  
11 GRANT_NBR GM_GRANT_NBR GM_GRANT_NBR CHAR 20   0   Grant  
12 FUND BP_GEBER BP_GEBER CHAR 10   0   Fund *
13 FUNDSCTR FISTL FISTL CHAR 16   0   Funds Center *
14 CMMTITEM FM_FIPEX FM_FIPEX CHAR 24   0   Commitment item *
15 FUNCAREA FM_FAREA FKBER CHAR 16   0   Functional Area *
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 CEFFYEAR GNJHR GJAHR NUMC 4   0   Year of Cash Effectivity  
20 PROCESS BUKU_PROCESS BUKU_PROCESS CHAR 4   0   Internal Budgeting Process *
21 BUDTYPE BUKU_BUDTYPE CHAR4 CHAR 4   0   Budget Type  
22 LVAL LVALXX9 WERTV9 CURR 17   2   Budget amount in local currency  
23 DOCTYPE BUED_DOCTYPE BUED_DOCTYPE CHAR 4   0   Budget entry document type *
24 VALKEY BP_VALKEY BP_VALKEY CHAR 10   0   Validation Key Budget/Planning  
25 WRTTP CO_WRTTP CO_WRTTP CHAR 2   0   Value Type  
26 VORGA BP_VORGANG ACTIVITY CHAR 4   0   Budget Type Budgeting/Planning *
27 SUBVO BP_SUBVO BP_SUBVO CHAR 4   0   Budget Subtype *
History
Last changed by/on SAP  20110901 
SAP Release Created in 500