Data Element list used by SAP ABAP Table CFMUDKBLP (CFMUDKBLP)
SAP ABAP Table 
CFMUDKBLP (CFMUDKBLP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BP_BELNR | Document number from budget allocation & structure planning | |
| 2 | Data Element |
BP_BELNR | Document number from budget allocation & structure planning | |
| 3 | Data Element |
CDCHNGIND | Change type (U, I, E, D) | |
| 4 | Data Element |
CO_BUZEI | Posting row | |
| 5 | Data Element |
CO_BUZEI | Posting row | |
| 6 | Data Element |
FIKRS | Financial Management Area | |
| 7 | Data Element |
FM_COMBLNR | Document number of original funds reservation | |
| 8 | Data Element |
FM_COMBLPO | Document item in original funds reservation | |
| 9 | Data Element |
FM_COMFAREA | Receiver Functional Area for Commitment Budget | |
| 10 | Data Element |
FM_COMFICT | Receiver funds center for commitments | |
| 11 | Data Element |
FM_COMFIPO | Receiver commitment item for commitments | |
| 12 | Data Element |
FM_COMFOND | Receiver fund for commitment budget | |
| 13 | Data Element |
FM_COMINEX | Commitment budget was increased | |
| 14 | Data Element |
FM_ERHBTR | Amount of increase in expenditure budget | |
| 15 | Data Element |
FM_ERHBTR | Amount of increase in expenditure budget | |
| 16 | Data Element |
FM_ERHPROZ | % of a Revenue Allotted to Expenditure FM Account Assignment | |
| 17 | Data Element |
FM_FAREA | Functional Area | |
| 18 | Data Element |
FM_FKBTR | Amount in FM area currency | |
| 19 | Data Element |
FM_OLDFAREA | Pegged Old Functional Area | |
| 20 | Data Element |
FM_OLDFICT | Old funds center originating | |
| 21 | Data Element |
FM_OLDFIPO | Old commitment item initiating | |
| 22 | Data Element |
FM_OLDFOND | Old fund initiating | |
| 23 | Data Element |
FM_PAYFAREA | Receiver Functional Area for Payment Budget | |
| 24 | Data Element |
FM_PAYFICT | Receiver funds center for payments | |
| 25 | Data Element |
FM_PAYFIPO | Receiver commitment item for payments | |
| 26 | Data Element |
FM_PAYFOND | Receiver fund for payments | |
| 27 | Data Element |
FM_SFICTR | Sender funds center | |
| 28 | Data Element |
FM_SFIPOS | Sender commitment item | |
| 29 | Data Element |
FM_SFONDS | Sender fund | |
| 30 | Data Element |
KBLNR | Document Number for Earmarked Funds | |
| 31 | Data Element |
KBLPOS | Earmarked Funds: Document Item | |
| 32 | Data Element |
MANDT | Client | |
| 33 | Data Element |
TWAER | Transaction Currency | |
| 34 | Data Element |
WRBTR | Amount in document currency |
