SAP ABAP Table FMUDKBLPS (Budget Increases for Reversal for Forecast of Revenues)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ FI-FM (Application Component) Funds Management
⤷ FMOV_CORE (Package) Cover Eligibility and Collective Expenditure Core Objects
⤷ 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 | FMUDKBLPS | Table Relationship Diagram |
Short Description | Budget Increases for Reversal for Forecast of Revenues |
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 | FIKRS | FIKRS | FIKRS | CHAR | 4 | 0 | Financial Management Area | * | |
10 | BGGJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
11 | BGPERIO | CO_PERIO | PERBL | NUMC | 3 | 0 | Period | ||
12 | INCFIPOS | FM_SFIPOS | FIPOS | CHAR | 14 | 0 | Sender commitment item | * | |
13 | INCFICTR | FM_SFICTR | FISTL | CHAR | 16 | 0 | Sender funds center | * | |
14 | INCFONDS | FM_SFONDS | BP_GEBER | CHAR | 10 | 0 | Sender fund | * | |
15 | SUMBGBTR | FM_FKBTR | WERTV7 | CURR | 13 | 2 | Amount in FM area currency | ||
16 | STATUS | BSTAT_D | BSTAT | CHAR | 1 | 0 | Document Status |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |