SAP ABAP Table FMPRINT_HEAD (Header Data of Entry Document During Printing)

Hierarchy

☛ EA-PS (Software Component) SAP Enterprise Extension Public Services
   ⤷ PSM-FM-BU (Application Component) Budgeting and Availability Control
     ⤷ FMBU (Package) Funds Management - Budgeting

Basic Data

Table Category	INTTAB	Structure
Structure	FMPRINT_HEAD	Table Relationship Diagram
Short Description	Header Data of Entry Document During Printing

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	BELNR	☐	BP_DOCNR	BP_DOCNR	NUMC	10	0	Entry Document Number	*
2	CPUDT	☐	CO_CPUDT	DATUM	DATS	8	0	Date Document Was Created
3	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
4	BLDAT	☐	BP_BLDAT	DATUM	DATS	8	0	Document Date
5	VADAT	☐	BD_VADAT	DATUM	DATS	8	0	Planning/budgeting value date
6	VERANT	☐	BP_VERANT	VERAB	CHAR	20	0	Person Responsible for Planning/Budgeting
7	USNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
8	BSTAT	☐	BP_BSTAT	BP_BSTAT	CHAR	1	0	Document/Document Line Item Status
9	REASON	☐	FMREASON	FMREASON	CHAR	2	0	Reason for decision for workflow	*
10	RSTAT	☐	BP_RSTAT	BP_RSTAT	CHAR	1	0	Reversal status
11	RPUBLAW	☐	FM_PUBLAW	FM_PUBLAW	CHAR	20	0	Public Law Cited
12	RLEGIS	☐	FM_LEGIS	FM_LEGIS	CHAR	1	0	Type of Legislation
13	RCOHORT	☐	FM_COHORT	FM_COHORT	CHAR	4	0	Reporting Year for Cohort
14	DOCTYPE	☐	BUED_DOCTYPE	BUED_DOCTYPE	CHAR	4	0	Budget entry document type	*
15	AWORG	☐	AWORG	AWORG	CHAR	10	0	Reference organisational units
16	AWREF	☐	AWREF	AWREF	CHAR	10	0	Reference document number
17	AWSYS	☐	AWSYS	LOGSYS	CHAR	10	0	Logical system of source document	*
18	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
19	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
20	VERSN	☐	BP_VERSION	BP_VERSION	CHAR	3	0	Planning/budgeting version	*
21	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
22	SUBVO	☐	BP_SUBVO	BP_SUBVO	CHAR	4	0	Budget Subtype	*
23	VORGA	☐	BP_VORGANG	ACTIVITY	CHAR	4	0	Budget Type Budgeting/Planning	*
24	TWAER	☐	TWAER	WAERS	CUKY	5	0	Transaction Currency	*
25	SGTEXT	☐	BP_BLTXT	TEXT50	CHAR	50	0	Document Header Text
26	NAMTEXT	☐	BP_TDNAM	CHAR32	CHAR	32	0	Text Name
27	LTEXT	☐	BP_LTEXT	XFELD	CHAR	1	0	Long Text Exists
28	TDLINE	☐	TDLINE	TDSTXLLINE	CHAR	132	0	Text Line
29	OBJNR	☐	BP_OBJEKT	J_OBJNR	CHAR	22	0	Object number	*
30	FIKRS	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area	*
31	TEXT20	☐	BP_SUBVOT20	TEXT20	CHAR	20	0	Budget Subtype Name (M)
32	VORGA_BEZ	☐	BP_VORG_BE	TEXT20	CHAR	20	0	Name for budget/planning budget types
33	BSTAT_T	☐	BP_BSTAT_T	TEXT20	CHAR	20	0	Description (text) for planning/budgeting document status
34	REV_DOCNR	☐	REV_DOCNR	BP_BELNR	NUMC	10	0	Original document	*
35	RSTAT_T	☐	BP_RSTAT_T	TEXT20	CHAR	20	0	Description (text) for reversal status
36	REV_DOCNR_TXT	☐	REV_DOCNR_TXT	CHAR20	CHAR	20	0	Text
37	FCODE	☐	BP_FCODE	BP_FCODE	CHAR	6	0	Budgeting/planning function
38	U_S_GEBER	☐	BP_S_GEBER	BP_GEBER	CHAR	10	0	Sender fund	*
39	U_E_GEBER	☐	BP_E_GEBER	BP_GEBER	CHAR	10	0	Receiver fund	*
40	GEBER_TXT	☐	CHAR15	CHAR15	CHAR	15	0	Char 15
41	U_SJAHR	☐	BP_U_SJAHR	GJAHR	NUMC	4	0	Sender year
42	U_EJAHR	☐	BP_U_EJAHR	GJAHR	NUMC	4	0	Receiver year
43	GJAHR_TXT	☐	CHAR15	CHAR15	CHAR	15	0	Char 15

History

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