SAP ABAP Table FMPRINT_PERIOD (Period Value 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
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | FMPRINT_PERIOD |
|
| Short Description | Period Value 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 | |
BP_DOCNR | BP_DOCNR | NUMC | 10 | 0 | Entry Document Number | * | |
| 2 | |
CO_BUZEI | BUZEI | NUMC | 3 | 0 | Posting row | ||
| 3 | |
CO_WRTTP | CO_WRTTP | CHAR | 2 | 0 | Value Type | ||
| 4 | |
BP_VORGANG | ACTIVITY | CHAR | 4 | 0 | Budget Type Budgeting/Planning | * | |
| 5 | |
TWAER | WAERS | CUKY | 5 | 0 | Transaction Currency | * | |
| 6 | |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
| 7 | |
BP_SUBVO | BP_SUBVO | CHAR | 4 | 0 | Budget Subtype | * | |
| 8 | |
GNJHR | GJAHR | NUMC | 4 | 0 | Year of Cash Effectivity | ||
| 9 | |
BP_WJT | WERTV8 | CURR | 15 | 2 | Annual value in transaction currency | ||
| 10 | |
BP_POSIT | BP_POSIT | CHAR | 8 | 0 | Internal commitment item (8 chars) | ||
| 11 | |
FM_FIPEX | FM_FIPEX | CHAR | 24 | 0 | Commitment item | * | |
| 12 | |
BP_OBJEKT | J_OBJNR | CHAR | 22 | 0 | Object number | * | |
| 13 | |
FM_FICTR | FISTL | CHAR | 16 | 0 | Funds Center | * | |
| 14 | |
PERBL | PERBL | NUMC | 3 | 0 | Period block | ||
| 15 | |
BP_WPT | WERTV8 | CURR | 15 | 2 | Period value in transaction currency | ||
| 16 | |
BP_WPT | WERTV8 | CURR | 15 | 2 | Period value in transaction currency | ||
| 17 | |
BP_WPT | WERTV8 | CURR | 15 | 2 | Period value in transaction currency | ||
| 18 | |
BP_WPT | WERTV8 | CURR | 15 | 2 | Period value in transaction currency | ||
| 19 | |
BP_WPT | WERTV8 | CURR | 15 | 2 | Period value in transaction currency | ||
| 20 | |
BP_WPT | WERTV8 | CURR | 15 | 2 | Period value in transaction currency | ||
| 21 | |
BP_WPT | WERTV8 | CURR | 15 | 2 | Period value in transaction currency | ||
| 22 | |
BP_WPT | WERTV8 | CURR | 15 | 2 | Period value in transaction currency | ||
| 23 | |
BP_WPT | WERTV8 | CURR | 15 | 2 | Period value in transaction currency | ||
| 24 | |
BP_WPT | WERTV8 | CURR | 15 | 2 | Period value in transaction currency | ||
| 25 | |
BP_WPT | WERTV8 | CURR | 15 | 2 | Period value in transaction currency | ||
| 26 | |
BP_WPT | WERTV8 | CURR | 15 | 2 | Period value in transaction currency | ||
| 27 | |
BP_WPT | WERTV8 | CURR | 15 | 2 | Period value in transaction currency | ||
| 28 | |
BP_WPT | WERTV8 | CURR | 15 | 2 | Period value in transaction currency | ||
| 29 | |
BP_WPT | WERTV8 | CURR | 15 | 2 | Period value in transaction currency | ||
| 30 | |
BP_WPT | WERTV8 | CURR | 15 | 2 | Period value in transaction currency | ||
| 31 | |
CHAR40 | CHAR40 | CHAR | 40 | 0 | Character field of length 40 | ||
| 32 | |
BP_ZEILART | BP_ZEILART | NUMC | 1 | 0 | Line Type (Sender/Recipient) Budget/Planning | ||
| 33 | |
CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
| 34 | |
FM_FAREA | FKBER | CHAR | 16 | 0 | Functional Area | * |
History
| Last changed by/on | SAP | 20071120 |
| SAP Release Created in | 110 |