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Check it out on amazon.com →The table FMBUDSTA (Budgetary ledger account derivation: Open items/Actuals bdgt) is a standard table in SAP ERP. It belongs to the package FMFG_E.
Table | FMBUDSTA |
Short Text | Budgetary ledger account derivation: Open items/Actuals bdgt |
Package | FMFG_E |
Table Type | Transparent Table |
Field Name | Key | Description | Data Element | Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
LDGR_AREA | ✔ | Ledger area | FM_LDAREA | CHAR | 1 | |
FM_AREA | ✔ | Financial Management Area | FIKRS | CHAR | 4 | FM01 |
COMP_CODE | ✔ | Company Code | BUKRS | CHAR | 4 | T001 |
FISC_YEAR | ✔ | From year | FM_BK_YEAR_FROM | NUMC | 4 | |
PSTNG_PERIOD | ✔ | Period from which this entry is valid | FM_ABPER | NUMC | 3 | |
FUND_TYPE | ✔ | FM Fund Type | FM_FUNDTYPE | CHAR | 6 | FMFUNDTYPE |
VALUE_TYPE | ✔ | Value Type | FM_WRTTP | CHAR | 2 | |
TRANSAC | ✔ | CO Business Transaction | CO_VORGANG | CHAR | 4 | TJ01 |
AMT_TYPE | ✔ | Amount type | FM_BTART | CHAR | 4 | |
FUND_STATUS | ✔ | FM Fund Status (Unexpired, Expired, Cancelled) | FM_FUND_STATUS | CHAR | 1 | |
BL_DOC_TYPE | ✔ | FM budgetary ledger document type | FM_BL_DOC_TYPE | CHAR | 4 | |
CFLEV | ✔ | Carryforward level | FM_CFLEV | CHAR | 1 | |
DP_WITH_PO | ✔ | FM Down payment with reference to purchase order for BL | FM_DP_WITH_PO | CHAR | 1 | |
VBUND_FLG | ✔ | Company ID of trading partner flag for BL | FM_VBUND_FLG | CHAR | 1 | |
FM_LINE | ✔ | FM US Budgetary Ledger (BL) Line for Account Derivation | FM_USBL_LINE | NUMC | 3 | |
GL_ACCOUNT | G/L Account Number | SAKNR | CHAR | 10 | SKB1 | |
GL_ACCOUNT_ADJ | G/L Account Number | SAKNR | CHAR | 10 | SKB1 |