SAP ABAP Table FMRBP (Plan line items 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	FMRBP	Table Relationship Diagram
Short Description	Plan line items 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	RPMAX	☐	RPMAX	RPMAX	NUMC	3	0	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	TSLVT	☐	TSLVT9	WERTV9	CURR	17	2	Balance carried forward in transaction currency
26	TSL01	☐	TSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in transaction currency
27	TSL02	☐	TSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in transaction currency
28	TSL03	☐	TSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in transaction currency
29	TSL04	☐	TSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in transaction currency
30	TSL05	☐	TSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in transaction currency
31	TSL06	☐	TSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in transaction currency
32	TSL07	☐	TSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in transaction currency
33	TSL08	☐	TSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in transaction currency
34	TSL09	☐	TSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in transaction currency
35	TSL10	☐	TSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in transaction currency
36	TSL11	☐	TSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in transaction currency
37	TSL12	☐	TSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in transaction currency
38	TSL13	☐	TSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in transaction currency
39	TSL14	☐	TSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in transaction currency
40	TSL15	☐	TSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in transaction currency
41	TSL16	☐	TSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in transaction currency
42	HSLVT	☐	HSLVT9	WERTV9	CURR	17	2	Balance carried forward in local currency
43	HSL01	☐	HSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in local currency
44	HSL02	☐	HSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in local currency
45	HSL03	☐	HSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in local currency
46	HSL04	☐	HSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in local currency
47	HSL05	☐	HSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in local currency
48	HSL06	☐	HSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in local currency
49	HSL07	☐	HSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in local currency
50	HSL08	☐	HSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in local currency
51	HSL09	☐	HSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in local currency
52	HSL10	☐	HSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in local currency
53	HSL11	☐	HSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in local currency
54	HSL12	☐	HSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in local currency
55	HSL13	☐	HSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in local currency
56	HSL14	☐	HSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in local currency
57	HSL15	☐	HSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in local currency
58	HSL16	☐	HSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in local currency
59	KSLVT	☐	KSLVT9	WERTV9	CURR	17	2	Balance carried forward in group currency
60	KSL01	☐	KSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in group currency
61	KSL02	☐	KSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in group currency
62	KSL03	☐	KSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in group currency
63	KSL04	☐	KSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in group currency
64	KSL05	☐	KSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in group currency
65	KSL06	☐	KSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in group currency
66	KSL07	☐	KSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in group currency
67	KSL08	☐	KSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in group currency
68	KSL09	☐	KSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in group currency
69	KSL10	☐	KSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in group currency
70	KSL11	☐	KSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in group currency
71	KSL12	☐	KSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in group currency
72	KSL13	☐	KSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in group currency
73	KSL14	☐	KSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in group currency
74	KSL15	☐	KSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in group currency
75	KSL16	☐	KSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in group currency
76	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
77	DOCTY	☐	DOCTY	DOCTY	CHAR	2	0	FI-SL Document Type	T889
78	ACTIV	☐	GLVOR	CHAR4	CHAR	4	0	Business Transaction
79	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
80	WSDAT	☐	WSDAT	DATUM	DATS	8	0	Value Date for Currency Translation
81	REFDOCNR	☐	REFBELNR	BELNR	CHAR	10	0	Reference document number of an accounting document
82	REFRYEAR	☐	REFGJAHR	GJAHR	NUMC	4	0	Reference fiscal year
83	REFDOCLN	☐	REFBUZEI6	BUZEI6	NUMC	6	0	Six-digit number of the reference posting line
84	REFDOCCT	☐	REFDOCCT	DOCCT	CHAR	1	0	Reference document category
85	REFACTIV	☐	REFGLVOR	CHAR4	CHAR	4	0	FI-SL Business Reference Transaction
86	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
87	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
88	USNAM	☐	USNAM	XUBNAME	CHAR	12	0	User name	*
89	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	TTYP
90	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	FMRBP	AWTYP	TTYP	AWTYP	REF	C	CN
2	FMRBP	DOCTY	T889	DOCTY	REF	C	CN
3	FMRBP	LOGSYS	TBDLS	LOGSYS	REF	C	CN
4	FMRBP	RCLNT	T000	MANDT	KEY	1	CN
5	FMRBP	RFIKRS	FM01	FIKRS	REF	C	CN
6	FMRBP	RGRANT_NBR	GMGR	GRANT_NBR	REF	C	CN
7	FMRBP	RLDNR	T881	RLDNR	REF	C	CN
8	FMRBP	RTCUR	TCURC	WAERS	REF	C	CN
9	FMRBP	RVERS	T894	RVERS	REF	C	CN

History

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