SAP ABAP Table FMLI_S_ALV_MAIN (Line item data for display)
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
⤷ PSM-FM-BCS-BU (Application Component) Budgeting
⤷ FMBPA_E (Package) New budgeting: FM application part
Basic Data
Table Category | INTTAB | Structure |
Structure | FMLI_S_ALV_MAIN | Table Relationship Diagram |
Short Description | Line item data for display |
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 | VALTYPE_9 | BUKU_VALTYPE | BUKU_VALTYPE | CHAR | 2 | 0 | BCS Value Type | * | |
3 | VALTYPE_TXT | TEXT15 | TEXT15 | CHAR | 15 | 0 | Text (15 characters) | ||
4 | WFSTATE_9 | BUKU_WFSTATE | BUKU_WFSTATE | CHAR | 1 | 0 | Workflow Status of a Record in the Budget Totals Table | ||
5 | WFSTATET | TEXT15 | TEXT15 | CHAR | 15 | 0 | Text (15 characters) | ||
6 | LINE_SIGN | BUKU_LINE_SIGN | BUKU_LINE_SIGN | CHAR | 1 | 0 | Sign for Line | ||
7 | RGRANT_NBR | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
8 | RFUND | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
9 | RFUNDSCTR | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
10 | RCMMTITEM | FM_FIPEX | FM_FIPEX | CHAR | 24 | 0 | Commitment item | * | |
11 | RFUNCAREA | FM_FAREA | FKBER | CHAR | 16 | 0 | Functional Area | * | |
12 | RMEASURE | FM_MEASURE | FM_MEASURE | CHAR | 24 | 0 | Funded Program | * | |
13 | RUSERDIM | FM_USERDIM | CHAR10 | CHAR | 10 | 0 | Customer Field for FM Actual and Commitment Data | ||
14 | BUDTYPE_9 | BUKU_BUDTYPE | CHAR4 | CHAR | 4 | 0 | Budget Type | ||
15 | CEFFYEAR_9 | GNJHR | GJAHR | NUMC | 4 | 0 | Year of Cash Effectivity | ||
16 | TOTAL_AMOUNT | TVALXX9 | WERTV9 | CURR | 17 | 2 | Budget amount in transaction currency | ||
17 | RTCUR | RTCUR | WAERS | CUKY | 5 | 0 | Currency Key | * | |
18 | CURR_UI | TWAER | WAERS | CUKY | 5 | 0 | Transaction Currency | * | |
19 | RLDNR | RLDNR | RLDNR | CHAR | 2 | 0 | Ledger | * | |
20 | BUDCAT_TEXT | TEXT15 | TEXT15 | CHAR | 15 | 0 | Text (15 characters) | ||
21 | PROCESS_9 | BUKU_PROCESS | BUKU_PROCESS | CHAR | 4 | 0 | Internal Budgeting Process | * | |
22 | PROCESS_TEXT | BUKU_PROCESST | TEXT15 | CHAR | 15 | 0 | Description of the process |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 110 |