SAP ABAP View U_12431 (Financial budget usage document item)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-FM (Application Component) Funds Management
     ⤷ U112 (Package) Funds Management

Basic Data

View Type	D	Database View
Database View	U_12431
Short Description	Financial budget usage document item
Root table	FCABP	FI-CA: Document Item

Entity Type	DM02L
Short text	Financial budget usage document item

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	FCABP	FCABP

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field

View Fields

#	View field	Table	Field	Maintenance Flag	Key	Data element	Mod	Short Description
1	MANDT	FCABP	MANDT		☐	MANDT	☐	Client
2	LEDNR	FCABP	LEDNR		☐	BP_LEDNR	☐	Budget/Planning Ledger
3	FIKRS	FCABP	FIKRS		☐	FIKRS	☐	Financial Management Area
4	BELNR	FCABP	BELNR		☐	BELNR_D	☐	Accounting Document Number
5	BUZEI	FCABP	BUZEI		☐	BUZEI	☐	Number of Line Item Within Accounting Document
6	TWAER	FCABP	TWAER		☐	TWAER	☐	Transaction Currency
7	ZHLDT	FCABP	ZHLDT		☐	BUDAT	☐	Posting Date in the Document
8	GJAHR	FCABP	GJAHR		☐	GJAHR	☐	Fiscal Year
9	PERIO	FCABP	PERIO		☐	CO_PERIO	☐	Period
10	WRTTP	FCABP	WRTTP		☐	CO_WRTTP	☐	Value Type
11	VRGNG	FCABP	VRGNG		☐	CO_VORGANG	☐	CO Business Transaction
12	OBJNR	FCABP	OBJNR		☐	J_OBJNR	☐	Object number
13	POSIT	FCABP	POSIT		☐	BP_POSIT	☐	Internal commitment item (8 chars)
14	GEBER	FCABP	GEBER		☐	BP_GEBER	☐	Fund
15	BUKRS	FCABP	BUKRS		☐	BUKRS	☐	Company Code
16	GSBER	FCABP	GSBER		☐	GSBER	☐	Business Area
17	OBJNRZ	FCABP	OBJNRZ		☐	J_OBJNR	☐	Object number
18	ZAPOS	FCABP	ZAPOS		☐	BP_POSIT	☐	Internal commitment item (8 chars)
19	KUNNR	FCABP	KUNNR		☐	KUNNR	☐	Customer Number
20	LIFNR	FCABP	LIFNR		☐	LIFNR	☐	Account Number of Vendor or Creditor
21	LDBTR	FCABP	LDBTR		☐	FM_LDBTR	☐	Amount in ledger currency
22	LDBTRO	FCABP	LDBTRO		☐	FM_LDBTR	☐	Amount in ledger currency
23	TRBTR	FCABP	TRBTR		☐	FM_TRBTR	☐	Amount in transaction currency
24	TRBTRO	FCABP	TRBTRO		☐	FM_TRBTR	☐	Amount in transaction currency
25	OBBTR	FCABP	OBBTR		☐	FM_LDBTR	☐	Amount in ledger currency
26	OBBTRO	FCABP	OBBTRO		☐	FM_LDBTR	☐	Amount in ledger currency
27	BUKRS1	FCABP	BUKRS1		☐	BUKRS	☐	Company Code
28	GJAHR1	FCABP	GJAHR1		☐	GJAHR	☐	Fiscal Year
29	BELNR1	FCABP	BELNR1		☐	BELNR_D	☐	Accounting Document Number
30	BUZEI1	FCABP	BUZEI1		☐	BUZEI	☐	Number of Line Item Within Accounting Document
31	BUKRS2	FCABP	BUKRS2		☐	BUKRS	☐	Company Code
32	GJAHR2	FCABP	GJAHR2		☐	GJAHR	☐	Fiscal Year
33	BELNR2	FCABP	BELNR2		☐	BELNR_D	☐	Accounting Document Number
34	BUZEI2	FCABP	BUZEI2		☐	BUZEI	☐	Number of Line Item Within Accounting Document
35	EBELN	FCABP	EBELN		☐	EBELN	☐	Purchasing Document Number
36	EBELP	FCABP	EBELP		☐	EBELP	☐	Item Number of Purchasing Document
37	ZEKKN	FCABP	ZEKKN		☐	DZEKKN	☐	Sequential Number of Account Assignment
38	ETENRM	FCABP	ETENRM		☐	ETENR	☐	Schedule line
39	STUNR	FCABP	STUNR		☐	STUNR	☐	Level Number
40	ZAEHK	FCABP	ZAEHK		☐	DZAEHK	☐	Condition counter
41	UMBKZ	FCABP	UMBKZ		☐	FM_UMBKZ	☐	Transfer flag
42	KBLNR	FCABP	KBLNR		☐	KBLNR	☐	Document Number for Earmarked Funds
43	KBLPOS	FCABP	KBLPOS		☐	KBLPOS	☐	Earmarked Funds: Document Item
44	HI_FIVOR	FCABP	HI_FIVOR		☐	FIVOR	☐	Financial transaction
45	LO_FIVOR	FCABP	LO_FIVOR		☐	FIVOR	☐	Financial transaction
46	HI_ACCOUNT	FCABP	HI_ACCOUNT		☐	HKONT	☐	General Ledger Account
47	LO_ACCOUNT	FCABP	LO_ACCOUNT		☐	HKONT	☐	General Ledger Account
48	HI_LIFNR	FCABP	HI_LIFNR		☐	LIFNR	☐	Account Number of Vendor or Creditor
49	LO_LIFNR	FCABP	LO_LIFNR		☐	LIFNR	☐	Account Number of Vendor or Creditor
50	HI_KUNNR	FCABP	HI_KUNNR		☐	KUNNR	☐	Customer Number
51	LO_KUNNR	FCABP	LO_KUNNR		☐	KUNNR	☐	Customer Number
52	XDELETE	FCABP	XDELETE		☐	XFELD	☐	Checkbox
53	HI_XOPVW	FCABP	HI_XOPVW		☐	XOPVW	☐	Indicator: Open Item Management?
54	LO_XOPVW	FCABP	LO_XOPVW		☐	XOPVW	☐	Indicator: Open Item Management?
55	CPUDT	FCABP	CPUDT		☐	CPUDT	☐	Accounting document entry date
56	CPUTM	FCABP	CPUTM		☐	CPUTM	☐	Time of data entry
57	CHAINBELNR	FCABP	CHAINBELNR		☐	BELNR_D	☐	Accounting Document Number
58	MWSKZ	FCABP	MWSKZ		☐	MWSKZ	☐	Tax on sales/purchases code
59	CFSTAT	FCABP	CFSTAT		☐	FM_CFST	☐	FM Commitment Carryforward: Status
60	CFSTATSV	FCABP	CFSTATSV		☐	FM_CFSTSV	☐	Year-End Closing: Status (Back Up)
61	CFCNT	FCABP	CFCNT		☐	FM_CFCNT	☐	Year-End Closing: Number of Transfers
62	BELNRO	FCABP	BELNRO		☐	FM_BELNRO	☐	Reference document number (fiscal year change)
63	BUZEIO	FCABP	BUZEIO		☐	FM_BUZEIO	☐	Reference document item (fiscal year change)
64	LDBTRCCN	FCABP	LDBTRCCN		☐	FM_LDBTR	☐	Amount in ledger currency
65	TRBTRCCN	FCABP	TRBTRCCN		☐	FM_TRBTR	☐	Amount in transaction currency

Maintenance Status

Access

☑   read only

☐   read and change

☐   Time-dependent views: like U, validity data like ' '

☐   read, change, delete and insert

Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

History

Last changed by/on	SAP	20130529
SAP Release Created in