SAP ABAP Table FMLI_S_LINE (Item lines for FM budgeting)
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_LINE   Table Relationship Diagram
Short Description Item lines for FM budgeting    
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 ITEMLN DOCLN6 DOCLN6 CHAR 6   0   Six-Character Posting Item for Ledger  
2 DOCNR DOCNR BELNR CHAR 10   0   Doc. Number  
3 RPMAX RPMAX RPMAX NUMC 3   0   Period  
4 TCURR TWAER WAERS CUKY 5   0   Transaction Currency *
5 ADDRESS FMKU_S_DIMPART   STRU 0   0    
6 FUND BP_GEBER BP_GEBER CHAR 10   0   Fund  
7 FUNDSCTR FISTL FISTL CHAR 16   0   Funds Center  
8 CMMTITEM FM_FIPEX FM_FIPEX CHAR 24   0   Commitment item  
9 FUNCAREA FM_FAREA FKBER CHAR 16   0   Functional Area  
10 GRANT_NBR GM_GRANT_NBR GM_GRANT_NBR CHAR 20   0   Grant  
11 MEASURE FM_MEASURE FM_MEASURE CHAR 24   0   Funded Program  
12 USERDIM FM_USERDIM CHAR10 CHAR 10   0   Customer Field for FM Actual and Commitment Data  
13 .INCLUDE       0   0   Generic key part  
14 VERSION BUKU_VERSION COVERSI CHAR 3   0   Budget version *
15 FISCYEAR GJAHR GJAHR NUMC 4   0   Fiscal Year  
16 CEFFYEAR GNJHR GJAHR NUMC 4   0   Year of Cash Effectivity  
17 BUDCAT BUKU_BUDCAT RLDNR CHAR 2   0   Budget Category T881
18 VALTYPE BUKU_VALTYPE BUKU_VALTYPE CHAR 2   0   BCS Value Type BUVALTYPE
19 WFSTATE BUKU_WFSTATE BUKU_WFSTATE CHAR 1   0   Workflow Status of a Record in the Budget Totals Table  
20 PROCESS BUKU_PROCESS BUKU_PROCESS CHAR 4   0   Internal Budgeting Process BUPROCESS
21 BUDTYPE BUKU_BUDTYPE CHAR4 CHAR 4   0   Budget Type FMBUDTYPE
22 .INCLUDE       0   0   Budget value fields in transaction currency  
23 TVAL01 TVALXX9 WERTV9 CURR 17   2   Budget amount in transaction currency  
24 TVAL02 TVALXX9 WERTV9 CURR 17   2   Budget amount in transaction currency  
25 TVAL03 TVALXX9 WERTV9 CURR 17   2   Budget amount in transaction currency  
26 TVAL04 TVALXX9 WERTV9 CURR 17   2   Budget amount in transaction currency  
27 TVAL05 TVALXX9 WERTV9 CURR 17   2   Budget amount in transaction currency  
28 TVAL06 TVALXX9 WERTV9 CURR 17   2   Budget amount in transaction currency  
29 TVAL07 TVALXX9 WERTV9 CURR 17   2   Budget amount in transaction currency  
30 TVAL08 TVALXX9 WERTV9 CURR 17   2   Budget amount in transaction currency  
31 TVAL09 TVALXX9 WERTV9 CURR 17   2   Budget amount in transaction currency  
32 TVAL10 TVALXX9 WERTV9 CURR 17   2   Budget amount in transaction currency  
33 TVAL11 TVALXX9 WERTV9 CURR 17   2   Budget amount in transaction currency  
34 TVAL12 TVALXX9 WERTV9 CURR 17   2   Budget amount in transaction currency  
35 TVAL13 TVALXX9 WERTV9 CURR 17   2   Budget amount in transaction currency  
36 TVAL14 TVALXX9 WERTV9 CURR 17   2   Budget amount in transaction currency  
37 TVAL15 TVALXX9 WERTV9 CURR 17   2   Budget amount in transaction currency  
38 TVAL16 TVALXX9 WERTV9 CURR 17   2   Budget amount in transaction currency  
39 .INCLUDE       0   0   Value fields in FM area currency  
40 LVAL01 LVALXX9 WERTV9 CURR 17   2   Budget amount in local currency  
41 LVAL02 LVALXX9 WERTV9 CURR 17   2   Budget amount in local currency  
42 LVAL03 LVALXX9 WERTV9 CURR 17   2   Budget amount in local currency  
43 LVAL04 LVALXX9 WERTV9 CURR 17   2   Budget amount in local currency  
44 LVAL05 LVALXX9 WERTV9 CURR 17   2   Budget amount in local currency  
45 LVAL06 LVALXX9 WERTV9 CURR 17   2   Budget amount in local currency  
46 LVAL07 LVALXX9 WERTV9 CURR 17   2   Budget amount in local currency  
47 LVAL08 LVALXX9 WERTV9 CURR 17   2   Budget amount in local currency  
48 LVAL09 LVALXX9 WERTV9 CURR 17   2   Budget amount in local currency  
49 LVAL10 LVALXX9 WERTV9 CURR 17   2   Budget amount in local currency  
50 LVAL11 LVALXX9 WERTV9 CURR 17   2   Budget amount in local currency  
51 LVAL12 LVALXX9 WERTV9 CURR 17   2   Budget amount in local currency  
52 LVAL13 LVALXX9 WERTV9 CURR 17   2   Budget amount in local currency  
53 LVAL14 LVALXX9 WERTV9 CURR 17   2   Budget amount in local currency  
54 LVAL15 LVALXX9 WERTV9 CURR 17   2   Budget amount in local currency  
55 LVAL16 LVALXX9 WERTV9 CURR 17   2   Budget amount in local currency  
56 CRTUSER BUKU_CRTUSER USERNAME CHAR 12   0   User who created the object  
57 CRTDATE BUKU_CRTDATE DATE DATS 8   0   Date on which the object was created  
58 CRTTIME BUKU_CRTTIME TIME TIMS 6   0   Time at which the object was created  
59 POSTDATE BUDAT DATUM DATS 8   0   Posting Date in the Document  
60 REFDOCNR DOCNR BELNR CHAR 10   0   Doc. Number  
61 REFDOCLN BUZEI6 BUZEI6 NUMC 6   0   Six-figure number of line item  
62 LOGSYS LOGSYS LOGSYS CHAR 10   0   Logical system *
63 FLG_ADDED BUED_FLG_ADDED BUED_FLG_ADDED CHAR 1   0   Indicator for Additional Line  
64 FLG_UNDO BUKU_FLG_UNDO XFELD CHAR 1   0   Indicator: set if line resulted from action "undo"  
65 CTEM_CATEGORY FM_POTYP FM_POTYP NUMC 1   0   Commitment Item Category  
66 TECHORG BUKU_TECHORG BUKU_TECHORG CHAR 10   0   Original Application *
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 FMLI_S_LINE BUDCAT T881 RLDNR    
2 FMLI_S_LINE BUDTYPE FMBUDTYPE BUDTYPE    
3 FMLI_S_LINE PROCESS BUPROCESS PROCESS    
4 FMLI_S_LINE VALTYPE BUVALTYPE VALTYPE    
History
Last changed by/on SAP  20110901 
SAP Release Created in 462A