SAP ABAP Table FMUDKBLP (Addtl Info re Revenues Increasing Budget for Fcst of Revenue)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-FM (Application Component) Funds Management
     ⤷ FMOV_CORE (Package) Cover Eligibility and Collective Expenditure Core Objects

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	FMUDKBLP	Table Relationship Diagram
Short Description	Addtl Info re Revenues Increasing Budget for Fcst of Revenue

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	FCBELNR	☑	KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds	*
3	FCBLPOS	☑	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
4	PAYFIPOS	☑	FM_PAYFIPO	FIPOS	CHAR	14	0	Receiver commitment item for payments	*
5	PAYFICTR	☑	FM_PAYFICT	FISTL	CHAR	16	0	Receiver funds center for payments	*
6	PAYFONDS	☑	FM_PAYFOND	BP_GEBER	CHAR	10	0	Receiver fund for payments	*
7	PAYFAREA	☐	FM_PAYFAREA	FKBER	CHAR	16	0	Receiver Functional Area for Payment Budget	*
8	FIKRS	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area	*
9	INCFIPOS	☐	FM_SFIPOS	FIPOS	CHAR	14	0	Sender commitment item	*
10	INCFICTR	☐	FM_SFICTR	FISTL	CHAR	16	0	Sender funds center	*
11	INCFONDS	☐	FM_SFONDS	BP_GEBER	CHAR	10	0	Sender fund	*
12	INCFAREA	☐	FM_FAREA	FKBER	CHAR	16	0	Functional Area	*
13	COMFIPOS	☐	FM_COMFIPO	FIPOS	CHAR	14	0	Receiver commitment item for commitments	*
14	COMFICTR	☐	FM_COMFICT	FISTL	CHAR	16	0	Receiver funds center for commitments	*
15	COMFONDS	☐	FM_COMFOND	BP_GEBER	CHAR	10	0	Receiver fund for commitment budget	*
16	COMFAREA	☐	FM_COMFAREA	FKBER	CHAR	16	0	Receiver Functional Area for Commitment Budget	*
17	ERHPROZ	☐	FM_ERHPROZ	PRZ32	DEC	5	2	% of a Revenue Allotted to Expenditure FM Account Assignment
18	FKBTR	☐	FM_FKBTR	WERTV7	CURR	13	2	Amount in FM area currency
19	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
20	TWAER	☐	TWAER	WAERS	CUKY	5	0	Transaction Currency	*
21	PAYBGBELNR	☐	BP_BELNR	BP_BELNR	NUMC	10	0	Document number from budget allocation & structure planning	*
22	PAYBGBUZEI	☐	CO_BUZEI	BUZEI	NUMC	3	0	Posting row
23	COMBGBELNR	☐	BP_BELNR	BP_BELNR	NUMC	10	0	Document number from budget allocation & structure planning	*
24	COMBGBUZEI	☐	CO_BUZEI	BUZEI	NUMC	3	0	Posting row
25	OLDFIPOS	☐	FM_OLDFIPO	FIPOS	CHAR	14	0	Old commitment item initiating	*
26	OLDFICTR	☐	FM_OLDFICT	FISTL	CHAR	16	0	Old funds center originating	*
27	OLDFONDS	☐	FM_OLDFOND	BP_GEBER	CHAR	10	0	Old fund initiating	*
28	OLDFAREA	☐	FM_OLDFAREA	FKBER	CHAR	16	0	Pegged Old Functional Area	*
29	COMBLNR	☐	FM_COMBLNR	KBLNR	CHAR	10	0	Document number of original funds reservation	*
30	COMBLPO	☐	FM_COMBLPO	KBLPOS	NUMC	3	0	Document item in original funds reservation	*
31	COMINEX	☐	FM_COMINEX	XFELD	CHAR	1	0	Commitment budget was increased
32	CSUMBGBTR	☐	FM_ERHBTR	WERTV8	CURR	15	2	Amount of increase in expenditure budget
33	PSUMBGBTR	☐	FM_ERHBTR	WERTV8	CURR	15	2	Amount of increase in expenditure budget

History

Last changed by/on	SAP	20100310
SAP Release Created in