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