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 |
---|---|---|---|---|
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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 |