SAP ABAP Table FMUDKBLPP (Item Revenues Increasing Budget for Forecast 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	FMUDKBLPP	Table Relationship Diagram
Short Description	Item Revenues Increasing Budget for Forecast of Revenue

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	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	RFIPOS	☑	FM_PAYFIPO	FIPOS	CHAR	14	0	Receiver commitment item for payments	*
5	RFICTR	☑	FM_PAYFICT	FISTL	CHAR	16	0	Receiver funds center for payments	*
6	RFONDS	☑	FM_PAYFOND	BP_GEBER	CHAR	10	0	Receiver fund for payments	*
7	RESTHMK	☑	XFELD	XFELD	CHAR	1	0	Checkbox
8	BUART	☑	CO_WRTTP	CO_WRTTP	CHAR	2	0	Value Type
9	STUNR	☑	FM_STUNR	CHAR16	CHAR	16	0	Number that clearly identifies the line key in database
10	RFAREA	☑	FM_FAREA	FKBER	CHAR	16	0	Functional Area	*
11	FIKRS	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area	*
12	BGGJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
13	BGPERIO	☐	CO_PERIO	PERBL	NUMC	3	0	Period
14	BGBTR	☐	BP_WERT3	WERTV8	CURR	15	2	Amount
15	BGBELNR	☐	BP_BELNR	BP_BELNR	NUMC	10	0	Document number from budget allocation & structure planning	*
16	BGBUZEI	☐	CO_BUZEI	BUZEI	NUMC	3	0	Posting row
17	INCREASED	☐	FM_PAYINEX	XFELD	CHAR	1	0	Payment budget was increased

History

Last changed by/on	SAP	20020226
SAP Release Created in