Data Element list used by SAP ABAP Table FMBUDVERS (Activate Budget Versions)
SAP ABAP Table 
FMBUDVERS (Activate Budget Versions) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
BP_GEBER | Fund | |
| 2 | Data Element |
BP_VERSION | Planning/budgeting version | |
| 3 | Data Element |
CB_ORG | Enter original commitment budget | |
| 4 | Data Element |
CB_REL | Enter Commitment Budget Release | |
| 5 | Data Element |
CB_SUP | Enter Commitment Budget Supplement | |
| 6 | Data Element |
CB_UPD | Commitment Budget Updates | |
| 7 | Data Element |
CB_YCH | Commitment Budget Fiscal Year Change | |
| 8 | Data Element |
CB_YST | Commitment Budget Fiscal Year Start | |
| 9 | Data Element |
FIKRS | Financial Management Area | |
| 10 | Data Element |
FM_CB_ORG_AUTHGRP | Authorization Group for Commitment Budget in Payment Budget | |
| 11 | Data Element |
FM_CB_REL_AUTHGRP | Authorization Group for Commitment Budget Release | |
| 12 | Data Element |
FM_CB_SUP_AUTHGRP | Authorization Group for Commitment Budget: Enter Supplement | |
| 13 | Data Element |
FM_CB_UPD_AUTHGRP | Authorization Group for Commitment Budget: Budget Update | |
| 14 | Data Element |
FM_CB_YCH_AUTHGRP | Authorization Group for Commitment Budget: Fiscal Year End | |
| 15 | Data Element |
FM_CB_YST_AUTHGRP | Authorization Group for Commitment Budget: Fiscal Year Start | |
| 16 | Data Element |
FM_PB_ORG_AUTHGRP | Authorization Group for Original Budget in Payment Budget | |
| 17 | Data Element |
FM_PB_REL_AUTHGRP | Authorization Group for Payment Budget Release | |
| 18 | Data Element |
FM_PB_SUP_AUTHGRP | Authorization Group for Payment Budget: Enter Supplement | |
| 19 | Data Element |
FM_PB_UPD_AUTHGRP | Authorization Group for Payment Budget: Budget Update | |
| 20 | Data Element |
FM_PB_YCH_AUTHGRP | Authorization Group for Payment Budget: Fiscal Year End | |
| 21 | Data Element |
FM_PB_YST_AUTHGRP | Authorization Group for Payment Budget: Fiscal Year Start | |
| 22 | Data Element |
GJAHR | Fiscal Year | |
| 23 | Data Element |
MANDT | Client | |
| 24 | Data Element |
PB_ORG | Original budget in payment budget | |
| 25 | Data Element |
PB_REL | Enter payment budget release | |
| 26 | Data Element |
PB_SUP | Enter payment budget supplement | |
| 27 | Data Element |
PB_UPD | Payment Budget Updates | |
| 28 | Data Element |
PB_YCH | Payment budget fiscal year end | |
| 29 | Data Element |
PB_YST | Payment budget fiscal year start |
