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Check it out on amazon.com →The table FMBDP (FM Budget change line items table) is a standard table in SAP ERP. It belongs to the package FMBPA_E.
Table | FMBDP |
Short Text | FM Budget change line items table |
Package | FMBPA_E |
Table Type | Transparent Table |
Field Name | Key | Description | Data Element | Type | Length | Check Table |
---|---|---|---|---|---|---|
RCLNT | ✔ | Client | MANDT | CLNT | 3 | T000 |
GL_SIRID | ✔ | Record number of the line item record | GU_RECID | CHAR | 18 | |
RLDNR | Ledger | RLDNR | CHAR | 2 | T881 | |
RRCTY | Record Type | RRCTY | CHAR | 1 | ||
RVERS | Version | VERSN | CHAR | 3 | TKVS | |
RYEAR | Fiscal Year | GJAHR | NUMC | 4 | ||
RTCUR | Currency Key | RTCUR | CUKY | 5 | TCURC | |
DRCRK | Debit/Credit Indicator | SHKZG | CHAR | 1 | ||
RPMAX | Period | RPMAX | NUMC | 3 | ||
DOCCT | Document Type | DOCCT | CHAR | 1 | ||
DOCNR | Accounting Document Number | BELNR_D | CHAR | 10 | ||
DOCLN | Six-Character Posting Item for Ledger | DOCLN6 | CHAR | 6 | ||
RFIKRS | Financial Management Area | FIKRS | CHAR | 4 | * | |
RFUND | Fund | FM_FUND | CHAR | 10 | * | |
RFUNDSCTR | Funds Center | FISTL | CHAR | 16 | * | |
RCMMTITEM | Commitment Item | FM_FIPEX | CHAR | 24 | * | |
RFUNCAREA | Functional Area | FKBER | CHAR | 16 | * | |
RUSERDIM | Customer Field for FM Actual and Commitment Data | FM_USERDIM | CHAR | 10 | ||
RGRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | GMGR | |
RMEASURE | Funded Program | FM_MEASURE | CHAR | 24 | * | |
BUDGET_PD_9 | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | * | |
CEFFYEAR_9 | Year of Cash Effectivity | GNJHR | NUMC | 4 | ||
VALTYPE_9 | BCS Value Type | BUKU_VALTYPE | CHAR | 2 | * | |
WFSTATE_9 | Workflow Status of a Record in the Budget Totals Table | BUKU_WFSTATE | CHAR | 1 | ||
PROCESS_9 | Internal Budgeting Process | BUKU_PROCESS | CHAR | 4 | * | |
BUDTYPE_9 | Budget Type | BUKU_BUDTYPE | CHAR | 4 | ||
LOGSYS | Logical system | LOGSYS | CHAR | 10 | TBDLS | |
TSLVT | Balance carried forward in transaction currency | TSLVT9 | CURR | 17 | ||
TSL01 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17 | ||
TSL02 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17 | ||
TSL03 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17 | ||
TSL04 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17 | ||
TSL05 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17 | ||
TSL06 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17 | ||
TSL07 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17 | ||
TSL08 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17 | ||
TSL09 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17 | ||
TSL10 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17 | ||
TSL11 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17 | ||
TSL12 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17 | ||
TSL13 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17 | ||
TSL14 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17 | ||
TSL15 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17 | ||
TSL16 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17 | ||
HSLVT | Balance carried forward in local currency | HSLVT9 | CURR | 17 | ||
HSL01 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17 | ||
HSL02 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17 | ||
HSL03 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17 | ||
HSL04 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17 | ||
HSL05 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17 | ||
HSL06 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17 | ||
HSL07 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17 | ||
HSL08 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17 | ||
HSL09 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17 | ||
HSL10 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17 | ||
HSL11 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17 | ||
HSL12 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17 | ||
HSL13 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17 | ||
HSL14 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17 | ||
HSL15 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17 | ||
HSL16 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17 | ||
KSLVT | Balance carried forward in group currency | KSLVT9 | CURR | 17 | ||
KSL01 | Total of transactions of the period in group currency | KSLXX9 | CURR | 17 | ||
KSL02 | Total of transactions of the period in group currency | KSLXX9 | CURR | 17 | ||
KSL03 | Total of transactions of the period in group currency | KSLXX9 | CURR | 17 | ||
KSL04 | Total of transactions of the period in group currency | KSLXX9 | CURR | 17 | ||
KSL05 | Total of transactions of the period in group currency | KSLXX9 | CURR | 17 | ||
KSL06 | Total of transactions of the period in group currency | KSLXX9 | CURR | 17 | ||
KSL07 | Total of transactions of the period in group currency | KSLXX9 | CURR | 17 | ||
KSL08 | Total of transactions of the period in group currency | KSLXX9 | CURR | 17 | ||
KSL09 | Total of transactions of the period in group currency | KSLXX9 | CURR | 17 | ||
KSL10 | Total of transactions of the period in group currency | KSLXX9 | CURR | 17 | ||
KSL11 | Total of transactions of the period in group currency | KSLXX9 | CURR | 17 | ||
KSL12 | Total of transactions of the period in group currency | KSLXX9 | CURR | 17 | ||
KSL13 | Total of transactions of the period in group currency | KSLXX9 | CURR | 17 | ||
KSL14 | Total of transactions of the period in group currency | KSLXX9 | CURR | 17 | ||
KSL15 | Total of transactions of the period in group currency | KSLXX9 | CURR | 17 | ||
KSL16 | Total of transactions of the period in group currency | KSLXX9 | CURR | 17 | ||
SGTXT | Item Text | SGTXT | CHAR | 50 | ||
DOCTY | FI-SL Document Type | DOCTY | CHAR | 2 | T889 | |
ACTIV | Business Transaction | GLVOR | CHAR | 4 | ||
BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | ||
WSDAT | Value Date for Currency Translation | WSDAT | DATS | 8 | ||
REFDOCNR | Reference document number of an accounting document | REFBELNR | CHAR | 10 | ||
REFRYEAR | Reference fiscal year | REFGJAHR | NUMC | 4 | ||
REFDOCLN | Six-digit number of the reference posting line | REFBUZEI6 | NUMC | 6 | ||
REFDOCCT | Reference document category | REFDOCCT | CHAR | 1 | ||
REFACTIV | FI-SL Business Reference Transaction | REFGLVOR | CHAR | 4 | ||
CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8 | ||
CPUTM | Time of Entry | CPUTM | TIMS | 6 | ||
USNAM | User name | USNAM | CHAR | 12 | * | |
AWTYP | Reference Transaction | AWTYP | CHAR | 5 | TTYP | |
AWORG | Reference Organizational Units | AWORG | CHAR | 10 | ||
CTEM_CATEGORY_9 | Commitment Item Category | FM_POTYP | NUMC | 1 | ||
TECHORG_9 | Original Application | BUKU_TECHORG | CHAR | 10 | * |