SAP ABAP Table FMRBA (Actual line item table)

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	TRANSP	Transparent table
Transparent table	FMRBA	Table Relationship Diagram
Short Description	Actual line item table

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	RCLNT	☑	MANDT	MANDT	CLNT	3	0	Client	T000
2	GL_SIRID	☑	GU_RECID	OBJNR	CHAR	18	0	Record number of the line item record
3	RLDNR	☐	RLDNR	RLDNR	CHAR	2	0	Ledger	T881
4	RRCTY	☐	RRCTY	RRCTY	CHAR	1	0	Record Type
5	RVERS	☐	RVERS	RVERS	CHAR	3	0	Version	T894
6	RYEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
7	RTCUR	☐	RTCUR	WAERS	CUKY	5	0	Currency Key	TCURC
8	DRCRK	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
9	POPER	☐	POPER	POPER	NUMC	3	0	Posting period
10	DOCCT	☐	DOCCT	DOCCT	CHAR	1	0	Document Type
11	DOCNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
12	DOCLN	☐	DOCLN6	DOCLN6	CHAR	6	0	Six-Character Posting Item for Ledger
13	RFIKRS	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area	FM01
14	RFUND	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
15	RFUNDSCTR	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
16	RCMMTITEM	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
17	RFUNCAREA	☐	FM_FAREA	FKBER	CHAR	16	0	Functional Area	*
18	RUSERDIM	☐	FM_USERDIM	CHAR10	CHAR	10	0	Customer Field for FM Actual and Commitment Data
19	RGRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant	GMGR
20	RMEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
21	RCVRGRP_9	☐	FMCE_CVRGRP	FMCE_CVRGRP	CHAR	16	0	Cover Group	*
22	CEFFYEAR_9	☐	GNJHR	GJAHR	NUMC	4	0	Year of Cash Effectivity
23	RIBPROC_9	☐	BURB_PROCESS	BURB_PROCESS	CHAR	4	0	RIB Process
24	LOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	TBDLS
25	TSL	☐	VTCUR9	WERTV9	CURR	17	2	Value in Transaction Currency
26	HSL	☐	VLCUR9	WERTV9	CURR	17	2	Value in local currency
27	KSL	☐	VGCUR9	WERTV9	CURR	17	2	Value in group currency
28	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
29	DOCTY	☐	DOCTY	DOCTY	CHAR	2	0	FI-SL Document Type	T889
30	ACTIV	☐	GLVOR	CHAR4	CHAR	4	0	Business Transaction
31	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
32	WSDAT	☐	WSDAT	DATUM	DATS	8	0	Value Date for Currency Translation
33	REFDOCNR	☐	REFBELNR	BELNR	CHAR	10	0	Reference document number of an accounting document
34	REFRYEAR	☐	REFGJAHR	GJAHR	NUMC	4	0	Reference fiscal year
35	REFDOCLN	☐	REFBUZEI6	BUZEI6	NUMC	6	0	Six-digit number of the reference posting line
36	REFDOCCT	☐	REFDOCCT	DOCCT	CHAR	1	0	Reference document category
37	REFACTIV	☐	REFGLVOR	CHAR4	CHAR	4	0	FI-SL Business Reference Transaction
38	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
39	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
40	USNAM	☐	USNAM	XUBNAME	CHAR	12	0	User name	*
41	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	TTYP
42	AWORG	☐	AWORG	AWORG	CHAR	10	0	Reference organisational units

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	FMRBA	AWTYP	TTYP	AWTYP	REF	C	CN
2	FMRBA	DOCTY	T889	DOCTY	REF	C	CN
3	FMRBA	LOGSYS	TBDLS	LOGSYS	REF	C	CN
4	FMRBA	RCLNT	T000	MANDT	KEY	1	CN
5	FMRBA	RFIKRS	FM01	FIKRS	REF	C	CN
6	FMRBA	RGRANT_NBR	GMGR	GRANT_NBR	REF	C	CN
7	FMRBA	RLDNR	T881	RLDNR	REF	C	CN
8	FMRBA	RTCUR	TCURC	WAERS	REF	C	CN
9	FMRBA	RVERS	T894	RVERS	REF	C	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in	600