Table/Structure Field list used by SAP ABAP Function Module FMFG_ABP_CREATE (Initiates creation of a Budget Entry document in the Budget Control System)
SAP ABAP Function Module
FMFG_ABP_CREATE (Initiates creation of a Budget Entry document in the Budget Control System) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFMIOI_USFG - KUNNR | Customer Number | ||
| 2 | FMABP_INTERFACE - BLDAT | Document Date in Document | ||
| 3 | FMABP_INTERFACE - BL_DOC_TYPE | FM budgetary ledger document type | ||
| 4 | FMABP_INTERFACE - BTART | Amount type | ||
| 5 | FMABP_INTERFACE - BUDAT | Posting Date in the Document | ||
| 6 | FMABP_INTERFACE - BUKRS | Company Code | ||
| 7 | FMABP_INTERFACE - FAREA | Functional Area | ||
| 8 | FMABP_INTERFACE - FIKRS | Financial Management Area | ||
| 9 | FMABP_INTERFACE - FIPEX | Commitment item | ||
| 10 | FMABP_INTERFACE - FISTL | Funds Center | ||
| 11 | FMABP_INTERFACE - FKBTR | Budget amount in local currency | ||
| 12 | FMABP_INTERFACE - FONDS | Fund | ||
| 13 | FMABP_INTERFACE - GJAHR | Fiscal Year | ||
| 14 | FMABP_INTERFACE - HKONT | General Ledger Account | ||
| 15 | FMABP_INTERFACE - MEASURE | Funded Program | ||
| 16 | FMABP_INTERFACE - PERIO | Period | ||
| 17 | FMABP_INTERFACE - REFBN | Reference Document Number | ||
| 18 | FMABP_INTERFACE - RFETE | Reference document classification number | ||
| 19 | FMABP_INTERFACE - RFORG | Reference organisational units | ||
| 20 | FMABP_INTERFACE - RFPOS | Item number of reference document | ||
| 21 | FMABP_INTERFACE - RFSYS | Logical system of source document | ||
| 22 | FMABP_INTERFACE - RFTYP | Reference procedure | ||
| 23 | FMABP_INTERFACE - TRADE_ID | Company ID of trading partner | ||
| 24 | FMABP_INTERFACE - TRANR | Funds Management Transaction Number | ||
| 25 | FMABP_INTERFACE - TRBTR | Budget amount in transaction currency | ||
| 26 | FMABP_INTERFACE - TWAER | Transaction Currency | ||
| 27 | FMABP_INTERFACE - VBUND_FLG | Company ID of trading partner flag for BL | ||
| 28 | FMABP_INTERFACE - VRGNG | CO Business Transaction | ||
| 29 | FMABP_INTERFACE - WRTTP | Value Type | ||
| 30 | FMIDATA - BUKRS | Company Code | ||
| 31 | FMIDATA - FAREA | Functional Area | ||
| 32 | FMIDATA - FIPEX | Commitment item | ||
| 33 | FMIDATA - FISTL | Funds Center | ||
| 34 | FMIDATA - FKBTR | Amount in FM area currency | ||
| 35 | FMIDATA - FONDS | Fund | ||
| 36 | FMIDATA - MEASURE | Funded Program | ||
| 37 | FMIDATA - PERIO | Period | ||
| 38 | FMIDATA - TRANR | Funds Management Transaction Number | ||
| 39 | FMIDATA - TRBTR | Amount in transaction currency | ||
| 40 | FMIDATA - TWAER | Transaction Currency | ||
| 41 | FMIDATA - VRGNG | CO Business Transaction | ||
| 42 | FMIDATA - WRTTP | Value Type | ||
| 43 | FMIDATA - ZHLDT | Funds Management - Update Date | ||
| 44 | FMIDATAFI - HKONT | General Ledger Account | ||
| 45 | FMIDATAOI - BL_DOC_TYPE | FM budgetary ledger document type | ||
| 46 | FMIDATAOI - BUDAT | Posting Date in the Document | ||
| 47 | FMIDATAOI - FIKRS | Financial Management Area | ||
| 48 | FMIDATAOI - HKONT | General Ledger Account | ||
| 49 | FMIDATAOI - LIFNR | Account Number of Vendor or Creditor | ||
| 50 | FMIFIHD - AWORG | Reference organisational units | ||
| 51 | FMIFIHD - AWREF | Reference document number | ||
| 52 | FMIFIHD - AWSYS | Logical System | ||
| 53 | FMIFIHD - AWTYP | Reference procedure | ||
| 54 | FMIFIHD - BLART | Document type | ||
| 55 | FMIFIHD - BLDAT | Document Date in Document | ||
| 56 | FMIFIHD - BUDAT | Posting Date in the Document | ||
| 57 | FMIFIHD - KUNNR | Customer Number | ||
| 58 | FMIFIHD - LIFNR | Account Number of Vendor or Creditor | ||
| 59 | FMIFIIT - BTART | Amount type | ||
| 60 | FMIFIIT - BUKRS | Company Code | ||
| 61 | FMIFIIT - FAREA | Functional Area | ||
| 62 | FMIFIIT - FIKRS | Financial Management Area | ||
| 63 | FMIFIIT - FIPEX | Commitment item | ||
| 64 | FMIFIIT - FISTL | Funds Center | ||
| 65 | FMIFIIT - FKBTR | Amount in FM area currency | ||
| 66 | FMIFIIT - FONDS | Fund | ||
| 67 | FMIFIIT - GJAHR | Fiscal Year | ||
| 68 | FMIFIIT - HKONT | General Ledger Account | ||
| 69 | FMIFIIT - MEASURE | Funded Program | ||
| 70 | FMIFIIT - PERIO | Period | ||
| 71 | FMIFIIT - TRBTR | Amount in transaction currency | ||
| 72 | FMIFIIT - TWAER | Transaction Currency | ||
| 73 | FMIFIIT - VRGNG | CO Business Transaction | ||
| 74 | FMIFIIT - WRTTP | Value Type | ||
| 75 | FMIKEY - BTART | Amount type | ||
| 76 | FMIKEY - GJAHR | Fiscal Year | ||
| 77 | FMIKEYFI - FIKRS | Financial Management Area | ||
| 78 | FMIKEYOI - REFBN | Reference Document Number | ||
| 79 | FMIKEYOI - RFETE | Reference document classification number | ||
| 80 | FMIKEYOI - RFORG | Reference organisational units | ||
| 81 | FMIKEYOI - RFPOS | Item number of reference document | ||
| 82 | FMIKEYOI - RFSYS | Logical System | ||
| 83 | FMIKEYOI - RFTYP | Reference procedure | ||
| 84 | FMIOI - BL_DOC_TYPE | FM budgetary ledger document type | ||
| 85 | FMIOI - BTART | Amount type | ||
| 86 | FMIOI - BUDAT | Posting Date in the Document | ||
| 87 | FMIOI - BUKRS | Company Code | ||
| 88 | FMIOI - FAREA | Functional Area | ||
| 89 | FMIOI - FIKRS | Financial Management Area | ||
| 90 | FMIOI - FIPEX | Commitment item | ||
| 91 | FMIOI - FISTL | Funds Center | ||
| 92 | FMIOI - FKBTR | Amount in FM area currency | ||
| 93 | FMIOI - FONDS | Fund | ||
| 94 | FMIOI - GJAHR | Fiscal Year | ||
| 95 | FMIOI - HKONT | General Ledger Account | ||
| 96 | FMIOI - KUNNR | Customer Number | ||
| 97 | FMIOI - LIFNR | Account Number of Vendor or Creditor | ||
| 98 | FMIOI - MEASURE | Funded Program | ||
| 99 | FMIOI - PERIO | Period | ||
| 100 | FMIOI - REFBN | Reference Document Number | ||
| 101 | FMIOI - RFETE | Reference document classification number | ||
| 102 | FMIOI - RFORG | Reference organisational units | ||
| 103 | FMIOI - RFPOS | Item number of reference document | ||
| 104 | FMIOI - RFSYS | Logical System | ||
| 105 | FMIOI - RFTYP | Reference procedure | ||
| 106 | FMIOI - TRANR | Funds Management Transaction Number | ||
| 107 | FMIOI - TRBTR | Amount in transaction currency | ||
| 108 | FMIOI - TWAER | Transaction Currency | ||
| 109 | FMIOI - VRGNG | CO Business Transaction | ||
| 110 | FMIOI - WRTTP | Value Type | ||
| 111 | FMIOI - ZHLDT | Funds Management - Update Date | ||
| 112 | FMIOIKEY - BTART | Amount type | ||
| 113 | FMIOIKEY - GJAHR | Fiscal Year | ||
| 114 | FMIOIKEY - REFBN | Reference Document Number | ||
| 115 | FMIOIKEY - RFETE | Reference document classification number | ||
| 116 | FMIOIKEY - RFORG | Reference organisational units | ||
| 117 | FMIOIKEY - RFPOS | Item number of reference document | ||
| 118 | FMIOIKEY - RFSYS | Logical System | ||
| 119 | FMIOIKEY - RFTYP | Reference procedure |