SAP ABAP Table FMRB_S_UPDATE_LINE (Line item FM actuals)

Hierarchy

☛ EA-PS (Software Component) SAP Enterprise Extension Public Services
   ⤷ PSM-FM-BCS-BU (Application Component) Budgeting
     ⤷ FMBMA_E (Package) Budgeting Rules, BCS

Basic Data

Table Category	INTTAB	Structure
Structure	FMRB_S_UPDATE_LINE	Table Relationship Diagram
Short Description	Line item FM actuals

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	REF_DOCNR	☐	CO_REFBN	BELNR	CHAR	10	0	Reference Document Number
2	REF_DOCYR	☐	FM_KNGJAHR	GJAHR	NUMC	4	0	Fiscal year for FI document number
3	LINENB	☐	BUKU_LINENB	DOCLN6	CHAR	6	0	Line number
4	FM_AREA	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area	*
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	LDNR	☐	RLDNR	RLDNR	CHAR	2	0	Ledger	*
14	FISCYEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
15	CEFFYEAR	☐	GNJHR	GJAHR	NUMC	4	0	Year of Cash Effectivity
16	WRTTP	☐	FM_WRTTP	FM_WRTTP	CHAR	2	0	Value Type
17	ORGVG	☐	CO_VORGANG	J_VORGANG	CHAR	4	0	CO Business Transaction	*
18	BTART	☐	FM_BTART	FM_BTART	CHAR	4	0	Amount type
19	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
20	CTEM_CATEGORY	☐	FM_POTYP	FM_POTYP	NUMC	1	0	Commitment Item Category
21	CTEM_FINTRAN	☐	FM_FIVOR	FM_FIVOR	NUMC	2	0	Financial transaction
22	STATS	☐	FM_STATS	FM_STATS	CHAR	1	0	Funds Management Statistical Indicator
23	RPMAX	☐	RPMAX	RPMAX	NUMC	3	0	Period
24	.INCLUDE	☐				0	0	Value fields in FM area currency
25	LVAL01	☐	LVALXX9	WERTV9	CURR	17	2	Budget amount in local currency
26	LVAL02	☐	LVALXX9	WERTV9	CURR	17	2	Budget amount in local currency
27	LVAL03	☐	LVALXX9	WERTV9	CURR	17	2	Budget amount in local currency
28	LVAL04	☐	LVALXX9	WERTV9	CURR	17	2	Budget amount in local currency
29	LVAL05	☐	LVALXX9	WERTV9	CURR	17	2	Budget amount in local currency
30	LVAL06	☐	LVALXX9	WERTV9	CURR	17	2	Budget amount in local currency
31	LVAL07	☐	LVALXX9	WERTV9	CURR	17	2	Budget amount in local currency
32	LVAL08	☐	LVALXX9	WERTV9	CURR	17	2	Budget amount in local currency
33	LVAL09	☐	LVALXX9	WERTV9	CURR	17	2	Budget amount in local currency
34	LVAL10	☐	LVALXX9	WERTV9	CURR	17	2	Budget amount in local currency
35	LVAL11	☐	LVALXX9	WERTV9	CURR	17	2	Budget amount in local currency
36	LVAL12	☐	LVALXX9	WERTV9	CURR	17	2	Budget amount in local currency
37	LVAL13	☐	LVALXX9	WERTV9	CURR	17	2	Budget amount in local currency
38	LVAL14	☐	LVALXX9	WERTV9	CURR	17	2	Budget amount in local currency
39	LVAL15	☐	LVALXX9	WERTV9	CURR	17	2	Budget amount in local currency
40	LVAL16	☐	LVALXX9	WERTV9	CURR	17	2	Budget amount in local currency

History

Last changed by/on	SAP	20110901
SAP Release Created in	600