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
⤷
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Basic Data
| Table Category | TRANSP | Transparent table |
| Transparent table | FMUDKBLPS |
|
| 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 | CLNT | 3 | 0 | Client | * | |
| 2 | |
KBLNR | KBLNR | CHAR | 10 | 0 | Document Number for Earmarked Funds | * | |
| 3 | |
KBLPOS | KBLPOS | NUMC | 3 | 0 | Earmarked Funds: Document Item | * | |
| 4 | |
FM_PAYFIPO | FIPOS | CHAR | 14 | 0 | Receiver commitment item for payments | * | |
| 5 | |
FM_PAYFICT | FISTL | CHAR | 16 | 0 | Receiver funds center for payments | * | |
| 6 | |
FM_PAYFOND | BP_GEBER | CHAR | 10 | 0 | Receiver fund for payments | * | |
| 7 | |
XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
| 8 | |
CO_WRTTP | CO_WRTTP | CHAR | 2 | 0 | Value Type | ||
| 9 | |
FIKRS | FIKRS | CHAR | 4 | 0 | Financial Management Area | * | |
| 10 | |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
| 11 | |
CO_PERIO | PERBL | NUMC | 3 | 0 | Period | ||
| 12 | |
FM_SFIPOS | FIPOS | CHAR | 14 | 0 | Sender commitment item | * | |
| 13 | |
FM_SFICTR | FISTL | CHAR | 16 | 0 | Sender funds center | * | |
| 14 | |
FM_SFONDS | BP_GEBER | CHAR | 10 | 0 | Sender fund | * | |
| 15 | |
FM_FKBTR | WERTV7 | CURR | 13 | 2 | Amount in FM area currency | ||
| 16 | |
BSTAT_D | BSTAT | CHAR | 1 | 0 | Document Status |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |