SAP ABAP Table FMRBCS (FM Reporting for BCS using Report Writer)

Hierarchy

☛ EA-PS (Software Component) SAP Enterprise Extension Public Services
   ⤷ PSM-FM-IS (Application Component) Information system
     ⤷ FMRP_E (Package) Reporting funds management (master lang. english)

Basic Data

Table Category	INTTAB	Structure
Structure	FMRBCS	Table Relationship Diagram
Short Description	FM Reporting for BCS using Report Writer

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	RCLNT	☐	MANDT	MANDT	CLNT	3	0	Client	*
2	RLDNR	☐	RLDNR	RLDNR	CHAR	2	0	Ledger	T881
3	RRCTY	☐	RRCTY	RRCTY	CHAR	1	0	Record Type
4	RVERS	☐	BUKU_VERSION	COVERSI	CHAR	3	0	Budget version	TKVS
5	RYEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
6	RTCUR	☐	RTCUR	WAERS	CUKY	5	0	Currency Key	TCURC
7	DRCRK	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
8	RPMAX	☐	RPMAX	RPMAX	NUMC	3	0	Period
9	RFIKRS	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area	FM01
10	RFUND	☐	FM_FUND	BP_GEBER	CHAR	10	0	Fund	FMFINCODE
11	RFUNDSCTR	☐	FISTL	FISTL	CHAR	16	0	Funds Center	FMFCTR
12	RCMMTITEM	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	FMCI
13	RFUNCAREA	☐	FKBER	FKBER	CHAR	16	0	Functional Area	TFKB
14	RUSERDIM	☐	FM_USERDIM	CHAR10	CHAR	10	0	Customer Field for FM Actual and Commitment Data
15	RGRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant	GMGR
16	RMEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	FMMEASURE
17	RCVRGRP_9	☐	FMCE_CVRGRP	FMCE_CVRGRP	CHAR	16	0	Cover Group	*
18	CEFFYEAR_9	☐	GNJHR	GJAHR	NUMC	4	0	Year of Cash Effectivity
19	RGNJHR	☐	GNJHR	GJAHR	NUMC	4	0	Year of Cash Effectivity
20	VALTYPE_9	☐	BUKU_VALTYPE	BUKU_VALTYPE	CHAR	2	0	BCS Value Type	*
21	WFSTATE_9	☐	BUKU_WFSTATE	BUKU_WFSTATE	CHAR	1	0	Workflow Status of a Record in the Budget Totals Table
22	PROCESS_9	☐	BUKU_PROCESS	BUKU_PROCESS	CHAR	4	0	Internal Budgeting Process	BUPROCESS
23	BUDTYPE_9	☐	BUKU_BUDTYPE	CHAR4	CHAR	4	0	Budget Type
24	ALLOCTYPE_9	☐	BUAVC_ALLOCTYPE	BUAVC_ALLOCTYPE	CHAR	4	0	Amount Type (Availability Control)
25	RBUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
26	RWRTTP	☐	FM_WRTTP	FM_WRTTP	CHAR	2	0	Value Type
27	RBTART	☐	FM_BTART	FM_BTART	CHAR	4	0	Amount type
28	RHKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
29	RSTATS	☐	FM_STATS	FM_STATS	CHAR	1	0	Funds Management Statistical Indicator
30	RCFLEV	☐	FM_CFLEV	FM_CFLEV	CHAR	1	0	Carryforward level
31	RVRGNG	☐	CO_VORGANG	J_VORGANG	CHAR	4	0	CO Business Transaction	*
32	BUDCAT	☐	BUKU_BUDCAT	RLDNR	CHAR	2	0	Budget Category	*
33	DISTKEY	☐	FM_DISTKEY	FM_DISTKEY	CHAR	4	0	Distribution keys
34	ROBJNR	☐	GOBJNR_R	OBJNR	CHAR	18	0	Object number for objects (account assignment elements)
35	ROBJNR2	☐	GOBJNR_R	OBJNR	CHAR	18	0	Object number for objects (account assignment elements)
36	LOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	TBDLS
37	TSLVT	☐	TSLVT9	WERTV9	CURR	17	2	Balance carried forward in transaction currency
38	TSL01	☐	TSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in transaction currency
39	TSL02	☐	TSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in transaction currency
40	TSL03	☐	TSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in transaction currency
41	TSL04	☐	TSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in transaction currency
42	TSL05	☐	TSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in transaction currency
43	TSL06	☐	TSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in transaction currency
44	TSL07	☐	TSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in transaction currency
45	TSL08	☐	TSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in transaction currency
46	TSL09	☐	TSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in transaction currency
47	TSL10	☐	TSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in transaction currency
48	TSL11	☐	TSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in transaction currency
49	TSL12	☐	TSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in transaction currency
50	TSL13	☐	TSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in transaction currency
51	TSL14	☐	TSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in transaction currency
52	TSL15	☐	TSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in transaction currency
53	TSL16	☐	TSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in transaction currency
54	RHCUR	☐	RTCUR	WAERS	CUKY	5	0	Currency Key	*
55	HSLVT	☐	HSLVT9	WERTV9	CURR	17	2	Balance carried forward in local currency
56	HSL01	☐	HSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in local currency
57	HSL02	☐	HSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in local currency
58	HSL03	☐	HSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in local currency
59	HSL04	☐	HSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in local currency
60	HSL05	☐	HSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in local currency
61	HSL06	☐	HSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in local currency
62	HSL07	☐	HSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in local currency
63	HSL08	☐	HSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in local currency
64	HSL09	☐	HSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in local currency
65	HSL10	☐	HSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in local currency
66	HSL11	☐	HSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in local currency
67	HSL12	☐	HSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in local currency
68	HSL13	☐	HSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in local currency
69	HSL14	☐	HSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in local currency
70	HSL15	☐	HSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in local currency
71	HSL16	☐	HSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in local currency
72	RKCUR	☐	RTCUR	WAERS	CUKY	5	0	Currency Key	*
73	KSLVT	☐	KSLVT9	WERTV9	CURR	17	2	Balance carried forward in group currency
74	KSL01	☐	KSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in group currency
75	KSL02	☐	KSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in group currency
76	KSL03	☐	KSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in group currency
77	KSL04	☐	KSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in group currency
78	KSL05	☐	KSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in group currency
79	KSL06	☐	KSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in group currency
80	KSL07	☐	KSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in group currency
81	KSL08	☐	KSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in group currency
82	KSL09	☐	KSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in group currency
83	KSL10	☐	KSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in group currency
84	KSL11	☐	KSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in group currency
85	KSL12	☐	KSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in group currency
86	KSL13	☐	KSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in group currency
87	KSL14	☐	KSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in group currency
88	KSL15	☐	KSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in group currency
89	KSL16	☐	KSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in group currency
90	CSPRED	☐	CSPRED	SPRED	CHAR	4	0	Distribution key for currency amounts	*
91	CTEM_CATEGORY_9	☐	FM_POTYP	FM_POTYP	NUMC	1	0	Commitment Item Category
92	FDSTRID	☐	FM_FDSTRID	CHAR10	CHAR	10	0	Fund Subdivision ID	FMMDSTRID
93	FDSUB1	☐	FM_FDSUB1	CHAR10	CHAR	10	0	Substring 1 of Fund
94	FDSUB2	☐	FM_FDSUB2	CHAR10	CHAR	10	0	Substring 2 of Fund
95	FCSTRID	☐	FM_FCSTRID	CHAR10	CHAR	10	0	Funds Center Subdivision ID	FMMDSTRID
96	FCSUB1	☐	FM_FCSUB1	CHAR10	CHAR	10	0	Substring 1 of Funds Center
97	FCSUB2	☐	FM_FCSUB2	CHAR10	CHAR	10	0	Substring 2 of Funds Center
98	FCSUB3	☐	FM_FCSUB3	CHAR10	CHAR	10	0	Substring 3 of Funds Center
99	CISTRID	☐	FM_CISTRID	CHAR10	CHAR	10	0	Commitment Item Subdivision ID	FMMDSTRID
100	CISUB1	☐	FM_CISUB1	CHAR10	CHAR	10	0	Substring 1 of Commitment Item
101	CISUB2	☐	FM_CISUB2	CHAR10	CHAR	10	0	Substring 2 of Commitment Item
102	CISUB3	☐	FM_CISUB3	CHAR10	CHAR	10	0	Substring 3 of Commitment Item
103	CISUB4	☐	FM_CISUB4	CHAR10	CHAR	10	0	Substring 4 of Commitment Item
104	CISUB5	☐	FM_CISUB5	CHAR10	CHAR	10	0	Substring 5 of Commitment Item
105	FNSTRID	☐	FM_FNSTRID	CHAR10	CHAR	10	0	Functional Area Subdivision ID	FMMDSTRID
106	FNSUB1	☐	FM_FNSUB1	CHAR10	CHAR	10	0	Substring 1 of Functional Area
107	FNSUB2	☐	FM_FNSUB2	CHAR10	CHAR	10	0	Substring 2 of Functional Area
108	FNSUB3	☐	FM_FNSUB3	CHAR10	CHAR	10	0	Substring 3 of Functional Area

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	FMRBCS	CISTRID	FMMDSTRID	STR_ID
2	FMRBCS	FCSTRID	FMMDSTRID	STR_ID
3	FMRBCS	FDSTRID	FMMDSTRID	STR_ID
4	FMRBCS	FNSTRID	FMMDSTRID	STR_ID
5	FMRBCS	LOGSYS	TBDLS	LOGSYS	REF	C	CN
6	FMRBCS	PROCESS_9	BUPROCESS	PROCESS	REF
7	FMRBCS	RCMMTITEM	FMCI	GJAHR	REF
8	FMRBCS	RFIKRS	FM01	FIKRS	KEY	1	CN
9	FMRBCS	RFUNCAREA	TFKB	FKBER	KEY
10	FMRBCS	RFUND	FMFINCODE	FINCODE	REF
11	FMRBCS	RFUNDSCTR	FMFCTR	FICTR	REF
12	FMRBCS	RGRANT_NBR	GMGR	GRANT_NBR	REF	C	CN
13	FMRBCS	RLDNR	T881	RLDNR	KEY	1	CN
14	FMRBCS	RMEASURE	FMMEASURE	MEASURE	REF
15	FMRBCS	RTCUR	TCURC	WAERS	KEY	1	CN
16	FMRBCS	RVERS	TKVS	VERSI

History

Last changed by/on	SAP	20110901
SAP Release Created in	200