Data Element list used by SAP ABAP Table FMBUDREV (Revenue/Statistical Postings & Open items/actuals Resource)
SAP ABAP Table
FMBUDREV (Revenue/Statistical Postings & Open items/actuals Resource) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BUKRS | Company Code | |
2 | ![]() |
CO_VORGANG | CO Business Transaction | |
3 | ![]() |
FIKRS | Financial Management Area | |
4 | ![]() |
FM_ABPER | Period from which this entry is valid | |
5 | ![]() |
FM_BK_YEAR_FROM | From year | |
6 | ![]() |
FM_BL_DOC_TYPE | FM budgetary ledger document type | |
7 | ![]() |
FM_BTART | Amount type | |
8 | ![]() |
FM_CFLEV | Carryforward level | |
9 | ![]() |
FM_DP_WITH_PO | FM Down payment with reference to purchase order for BL | |
10 | ![]() |
FM_FUNDTYPE | FM Fund Type | |
11 | ![]() |
FM_FUND_STATUS | FM Fund Status (Unexpired, Expired, Cancelled) | |
12 | ![]() |
FM_LDAREA | Ledger area | |
13 | ![]() |
FM_USBL_LINE | FM US Budgetary Ledger (BL) Line for Account Derivation | |
14 | ![]() |
FM_VBUND_FLG | Company ID of trading partner flag for BL | |
15 | ![]() |
FM_WRTTP | Value Type | |
16 | ![]() |
MANDT | Client | |
17 | ![]() |
SAKNR | G/L Account Number | |
18 | ![]() |
SAKNR | G/L Account Number |