Table/Structure Field list used by SAP ABAP TYPE FMUT (FMUT)
SAP ABAP TYPE
FMUT (FMUT) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BPAK - STATUS | Status Transfer Budgeting | ||
| 2 | BPAKRETURN - MESSAGE | Message text | ||
| 3 | BPAKRETURN - ROW | Lines in parameter | ||
| 4 | BPBK - BELNR | Document number from budget allocation & structure planning | ||
| 5 | BPIN - VORGA | Budget Type Budgeting/Planning | ||
| 6 | BPIN - WRTTP | Value Type | ||
| 7 | BPJA - WLJHR | Annual value in ledger currency | ||
| 8 | BPJA - WRTTP | Value Type | ||
| 9 | BPJA - WLJHV | Distributed annual value in ledger currency | ||
| 10 | BPJA - VERSN | Planning/budgeting version | ||
| 11 | BPJA - TWAER | Transaction Currency | ||
| 12 | BPJA - GNJHR | Year of Cash Effectivity | ||
| 13 | BPJA - GJAHR | Fiscal Year | ||
| 14 | BSEG - BELNR | Accounting Document Number | ||
| 15 | BSEG - BUKRS | Company Code | ||
| 16 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 17 | BSEG - GJAHR | Fiscal Year | ||
| 18 | FCABP - GJAHR | Fiscal Year | ||
| 19 | FM01 - FIKRS | Financial Management Area | ||
| 20 | FM01 - WAERS | FM area currency | ||
| 21 | FMBUDVAL - CB_ACT | Current commitment budget | ||
| 22 | FMBUDVAL - CB_INC_DAB | Distributable CB for Bdgt Type "Transfer of Bdgt Incr. Bdgt" | ||
| 23 | FMBUDVAL - PB_ACT | Current payment budget | ||
| 24 | FMBUDVAL - PB_INC_DAB | Distrib. PB for bdgt type "transfer of revs incr. budget" | ||
| 25 | FMBUDVAL - WAERS | Transaction Currency | ||
| 26 | FMCDRBBS - FONDS | Sender fund | ||
| 27 | FMCDRBBS - WHG | Total value in local currency | ||
| 28 | FMCDRBBS - PAYMENT | Yes/No (X/ ) | ||
| 29 | FMCDRBBS - GJAHR | Fiscal Year | ||
| 30 | FMCDRBBS - FISTL | Sender funds center | ||
| 31 | FMCDRBBS - FIPEX | Commitment item (No longer in use -> FM_FIPEX) | ||
| 32 | FMCDRBBS - FIKRS | Financial Management Area | ||
| 33 | FMCOVERBUD - WTJHV | Distributed annual value in transaction currency | ||
| 34 | FMCOVERBUD - WTJHR | Annual value in transaction currency | ||
| 35 | FMCOVERBUD - WRTTP | Value Type | ||
| 36 | FMCOVERBUD - WLJHV | Distributed annual value in ledger currency | ||
| 37 | FMCOVERBUD - WLJHR | Annual value in ledger currency | ||
| 38 | FMCOVERBUD - TWAER | Transaction Currency | ||
| 39 | FMCOVERBUD - VERSN | Planning/budgeting version | ||
| 40 | FMCOVERBUD - FIKRS | Financial Management Area | ||
| 41 | FMCOVERBUD - GNJHR | Year of Cash Effectivity | ||
| 42 | FMCOVERBUD - GJAHR | Fiscal Year | ||
| 43 | FMDECKHK - DECKRNG | Cover pool | ||
| 44 | FMDECKHK - GJAHR | Fiscal Year | ||
| 45 | FMDECKRG - DECKRNG | Cover pool | ||
| 46 | FMFCTR - CTR_OBJNR | Object number | ||
| 47 | FMFCTR - FICTR | Funds Center | ||
| 48 | FMFINCODE - FINCODE | Fund | ||
| 49 | FMFPO - POSIT | Internal commitment item (8 chars) | ||
| 50 | FMFPO - FIPOS | Commitment Item | ||
| 51 | FMFPO - FIPEX | FMFPO-FIPEX | ||
| 52 | FMIDATA - FKBTR | Amount in FM area currency | ||
| 53 | FMIDATA - WRTTP | Value Type | ||
| 54 | FMIDATAFI - PAYFLG | Payment Status of FM Documents | ||
| 55 | FMIDATAOI - FIKRS | Financial Management Area | ||
| 56 | FMIFIIT - PAYFLG | Payment Status of FM Documents | ||
| 57 | FMIFIIT - WRTTP | Value Type | ||
| 58 | FMIKEY - GJAHR | Fiscal Year | ||
| 59 | FMIOI - GJAHR | Fiscal Year | ||
| 60 | FMIOI - FKBTR | Amount in FM area currency | ||
| 61 | FMIOI - FIKRS | Financial Management Area | ||
| 62 | FMIOIKEY - GJAHR | Fiscal Year | ||
| 63 | FMIT - HSL01 | Total of transactions of the period in local currency | ||
| 64 | FMIT - RLDNR | Ledger | ||
| 65 | FMIT - RTCUR | Currency Key | ||
| 66 | FMIT - TSL01 | Total of transactions of the period in transaction currency | ||
| 67 | FMREF - WLJHR | Annual value in ledger currency | ||
| 68 | FMUDBSEGH - STATUS | Document Status: Revenues Increasing the Budget | ||
| 69 | FMUDBSEGP - BGBELNR | Document number from budget allocation & structure planning | ||
| 70 | FMUDKBLPH - ERHPROZ | % of a Revenue Allotted to Expenditure FM Account Assignment | ||
| 71 | FMUDREL - BUART | Value Type | ||
| 72 | FMUDRULE - FAREA | Functional Area | ||
| 73 | FMUDRULE - FIKRS | Financial Management Area | ||
| 74 | FMUDRULE - FIPEX | Commitment item | ||
| 75 | FMUDRULE - GJAHR | Fiscal Year | ||
| 76 | FMUDRULE - INCHECK | In budget transfers, check for existing additional revenue | ||
| 77 | IFMFCTR_DATA - CTR_OBJNR | Object number | ||
| 78 | KBLP - BELNR | Document Number for Earmarked Funds | ||
| 79 | KBLP - BLPOS | Earmarked Funds: Document Item | ||
| 80 | SI_FM01 - WAERS | FM area currency | ||
| 81 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |