Table/Structure Field list used by SAP ABAP View V_FMBUDREV (Resources/Revenue/Statistical)
SAP ABAP View 
V_FMBUDREV (Resources/Revenue/Statistical) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
FMBUDREV - MANDT | Client | |
| 2 | Table/Structure Field |
FMBUDREV - FUND_TYPE | FM Fund Type | |
| 3 | Table/Structure Field |
FMBUDREV - GL_ACCOUNT | G/L Account Number | |
| 4 | Table/Structure Field |
FMBUDREV - GL_ACCOUNT | G/L Account Number | |
| 5 | Table/Structure Field |
FMBUDREV - GL_ACCOUNT_ADJ | G/L Account Number | |
| 6 | Table/Structure Field |
FMBUDREV - GL_ACCOUNT_ADJ | G/L Account Number | |
| 7 | Table/Structure Field |
FMBUDREV - LDGR_AREA | Ledger area | |
| 8 | Table/Structure Field |
FMBUDREV - LDGR_AREA | Ledger area | |
| 9 | Table/Structure Field |
FMBUDREV - MANDT | Client | |
| 10 | Table/Structure Field |
FMBUDREV - FUND_TYPE | FM Fund Type | |
| 11 | Table/Structure Field |
FMBUDREV - PSTNG_PERIOD | Period from which this entry is valid | |
| 12 | Table/Structure Field |
FMBUDREV - PSTNG_PERIOD | Period from which this entry is valid | |
| 13 | Table/Structure Field |
FMBUDREV - TRANSAC | CO Business Transaction | |
| 14 | Table/Structure Field |
FMBUDREV - TRANSAC | CO Business Transaction | |
| 15 | Table/Structure Field |
FMBUDREV - VALUE_TYPE | Value Type | |
| 16 | Table/Structure Field |
FMBUDREV - VALUE_TYPE | Value Type | |
| 17 | Table/Structure Field |
FMBUDREV - VBUND_FLG | Company ID of trading partner flag for BL | |
| 18 | Table/Structure Field |
FMBUDREV - VBUND_FLG | Company ID of trading partner flag for BL | |
| 19 | Table/Structure Field |
FMBUDREV - DP_WITH_PO | FM Down payment with reference to purchase order for BL | |
| 20 | Table/Structure Field |
FMBUDREV - AMT_TYPE | Amount type | |
| 21 | Table/Structure Field |
FMBUDREV - BL_DOC_TYPE | FM budgetary ledger document type | |
| 22 | Table/Structure Field |
FMBUDREV - BL_DOC_TYPE | FM budgetary ledger document type | |
| 23 | Table/Structure Field |
FMBUDREV - CFLEV | Carryforward level | |
| 24 | Table/Structure Field |
FMBUDREV - CFLEV | Carryforward level | |
| 25 | Table/Structure Field |
FMBUDREV - COMP_CODE | Company Code | |
| 26 | Table/Structure Field |
FMBUDREV - COMP_CODE | Company Code | |
| 27 | Table/Structure Field |
FMBUDREV - DP_WITH_PO | FM Down payment with reference to purchase order for BL | |
| 28 | Table/Structure Field |
FMBUDREV - AMT_TYPE | Amount type | |
| 29 | Table/Structure Field |
FMBUDREV - FISC_YEAR | From year | |
| 30 | Table/Structure Field |
FMBUDREV - FISC_YEAR | From year | |
| 31 | Table/Structure Field |
FMBUDREV - FM_AREA | Financial Management Area | |
| 32 | Table/Structure Field |
FMBUDREV - FM_AREA | Financial Management Area | |
| 33 | Table/Structure Field |
FMBUDREV - FM_LINE | FM US Budgetary Ledger (BL) Line for Account Derivation | |
| 34 | Table/Structure Field |
FMBUDREV - FM_LINE | FM US Budgetary Ledger (BL) Line for Account Derivation | |
| 35 | Table/Structure Field |
FMBUDREV - FUND_STATUS | FM Fund Status (Unexpired, Expired, Cancelled) | |
| 36 | Table/Structure Field |
FMBUDREV - FUND_STATUS | FM Fund Status (Unexpired, Expired, Cancelled) |
