Data Element list used by SAP ABAP Table FMABP (Source/Target fields used by Automatic Budget Posting)
SAP ABAP Table
FMABP (Source/Target fields used by Automatic Budget Posting) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AWORG | Reference organisational units | |
2 | ![]() |
AWTYP | Reference procedure | |
3 | ![]() |
BP_GEBER | Fund | |
4 | ![]() |
BUED_DOCTYPE | Budget entry document type | |
5 | ![]() |
BUKU_PROCESS_UI | Budgeting Process | |
6 | ![]() |
BUKU_VERSION | Budget version | |
7 | ![]() |
CC_RFPOS | Item number of reference document | |
8 | ![]() |
CF_PRC | FM - CF: Distribution Percentage | |
9 | ![]() |
CO_REFBN | Reference Document Number | |
10 | ![]() |
CO_VORGANG | CO Business Transaction | |
11 | ![]() |
FIKRS | Financial Management Area | |
12 | ![]() |
FISTL | Funds Center | |
13 | ![]() |
FKBER | Functional Area | |
14 | ![]() |
FMFG_ABP_BUDGET_ADJUSTMENT | Budget Adjustment | |
15 | ![]() |
FMFG_BP_RGEBER | Receiver Fund | |
16 | ![]() |
FMFG_BP_SGEBER | Sender Fund | |
17 | ![]() |
FMFG_BUKU_RBUDTYPE | Receiver Budget Type | |
18 | ![]() |
FMFG_BUKU_RVALTYPE | Receiver Budget Value Type (BCS) | |
19 | ![]() |
FMFG_BUKU_SBUDTYPE | Sender Budget Type | |
20 | ![]() |
FMFG_BUKU_SVALTYPE | Sender Budget Value Type (BCS) | |
21 | ![]() |
FMFG_FM_RFIPEX | Receiver Commitment Item | |
22 | ![]() |
FMFG_FM_RMEASURE | Receiver Program in Funds Management | |
23 | ![]() |
FMFG_FM_RUSERDIM | Receiver Customer Field for FM Actual and Commitment Data | |
24 | ![]() |
FMFG_FM_SFIPEX | Sender Commitment Item | |
25 | ![]() |
FMFG_FM_SMEASURE | Sender Program in Funds Management | |
26 | ![]() |
FMFG_FM_SUSERDIM | Sender Customer Field for FM Actual and Commitment Data | |
27 | ![]() |
FMFG_GM_RGRANT_NBR | Receiver Grant | |
28 | ![]() |
FMFG_GM_SGRANT_NBR | Sender Grant | |
29 | ![]() |
FMFG_RFISTL | Receiver Funds Center | |
30 | ![]() |
FMFG_RFKBER | Receiver Functional Area | |
31 | ![]() |
FMFG_SFISTL | Sender Fund Center | |
32 | ![]() |
FMFG_SFKBER | Sender Functional Area | |
33 | ![]() |
FM_BL_DOC_TYPE | FM budgetary ledger document type | |
34 | ![]() |
FM_BTART | Amount type | |
35 | ![]() |
FM_CFLEV | Carryforward level | |
36 | ![]() |
FM_DERIVATION_INDEX | Sequence Number | |
37 | ![]() |
FM_FIPEX | Commitment item | |
38 | ![]() |
FM_FLG_ABP_RELEVANCY | Automatic Budget Posting Relevancy Indicator | |
39 | ![]() |
FM_FLG_ABP_SENDER | Automatic Budget Posting Sender Data Indicator | |
40 | ![]() |
FM_FUNDTYPE | FM Fund Type | |
41 | ![]() |
FM_FUND_STATUS | FM Fund Status (Unexpired, Expired, Cancelled) | |
42 | ![]() |
FM_LAST_TARGET | Last Target Object | |
43 | ![]() |
FM_MEASURE | Funded Program | |
44 | ![]() |
FM_NEG_BDGT_AMOUNT | Negative (Reduce) Budget amount indicator | |
45 | ![]() |
FM_POTYP | Commitment Item Category | |
46 | ![]() |
FM_USERDIM | Customer Field for FM Actual and Commitment Data | |
47 | ![]() |
FM_VBUND_FLG | Company ID of trading partner flag for BL | |
48 | ![]() |
FM_WRTTP | Value Type | |
49 | ![]() |
GJAHR | Fiscal Year | |
50 | ![]() |
GM_GRANT_NBR | Grant | |
51 | ![]() |
KEDRTMPVALUE1 | Temporary field 1 (user-defined) | |
52 | ![]() |
RLDNR | Ledger | |
53 | ![]() |
SAKNR | G/L Account Number |