SAP ABAP Table FMLI_S_DRILLDOWN (Structure to search line items documents based on line data)

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	FMLI_S_DRILLDOWN	Table Relationship Diagram
Short Description	Structure to search line items documents based on line data

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	RFIKRS	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area	*
2	RYEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
3	DOCNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
4	DOCLN	☐	DOCLN6	DOCLN6	CHAR	6	0	Six-Character Posting Item for Ledger
5	RLDNR	☐	RLDNR	RLDNR	CHAR	2	0	Ledger	*
6	BUDCATT	☐	TEXT15	TEXT15	CHAR	15	0	Text (15 characters)
7	RVERS	☐	VERSN	COVERSI	CHAR	3	0	Version	*
8	RTCUR	☐	RTCUR	WAERS	CUKY	5	0	Currency Key	*
9	VALTYPE_9	☐	BUKU_VALTYPE	BUKU_VALTYPE	CHAR	2	0	BCS Value Type	*
10	TECHORG_9	☐	BUKU_TECHORG	BUKU_TECHORG	CHAR	10	0	Original Application	*
11	USNAM	☐	USNAM	XUBNAME	CHAR	12	0	User name	*
12	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
13	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
14	REFDOCNR	☐	REFBELNR	BELNR	CHAR	10	0	Reference document number of an accounting document
15	REFDOCLN	☐	REFBUZEI6	BUZEI6	NUMC	6	0	Six-digit number of the reference posting line
16	REFRYEAR	☐	REFGJAHR	GJAHR	NUMC	4	0	Reference fiscal year
17	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
18	RFUND	☐	FM_FUND	BP_GEBER	CHAR	10	0	Fund	*
19	RFUNDSCTR	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
20	RCMMTITEM	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
21	RFUNCAREA	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
22	R_GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
23	RMEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
24	RUSERDIM	☐	FM_USERDIM	CHAR10	CHAR	10	0	Customer Field for FM Actual and Commitment Data
25	CEFFYEAR_9	☐	GNJHR	GJAHR	NUMC	4	0	Year of Cash Effectivity
26	WFSTATE_9	☐	BUKU_WFSTATE	BUKU_WFSTATE	CHAR	1	0	Workflow Status of a Record in the Budget Totals Table
27	PROCESS_9	☐	BUKU_PROCESS	BUKU_PROCESS	CHAR	4	0	Internal Budgeting Process	*
28	BUDTYPE_9	☐	BUKU_BUDTYPE	CHAR4	CHAR	4	0	Budget Type
29	LOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
30	LVALUE	☐	HSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in local currency
31	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
32	AWORG	☐	AWORG	AWORG	CHAR	10	0	Reference organisational units
33	CTEM_CATEGORY_9	☐	FM_POTYP	FM_POTYP	NUMC	1	0	Commitment Item Category
34	BUDTYPE_TXT	☐	TEXT30	TEXT30	CHAR	30	0	Text (30 Characters)
35	PROCESS_TXT	☐	TEXT15	TEXT15	CHAR	15	0	Text (15 characters)

History

Last changed by/on	SAP	20110901
SAP Release Created in	200