FMBUDREV is a SAP table coming under PSM module and EA-PS component.View details, Fields & related tables of FMBUDREV in SAP.
- Table description : Revenue/Statistical Postings & Open items/actuals Resource
- Module : PSM-FM
- Parent Module : PSM
- Package : FMFG_E
- Software Component : EA-PS
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP FMBUDREV Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
LDGR_AREA | Ledger area | FM_LDAREA | FM_LDAREA |
FM_AREA | Financial Management Area | FIKRS | FIKRS |
COMP_CODE | Company Code | BUKRS | BUKRS |
FISC_YEAR | From year | FM_BK_YEAR_FROM | GJAHR |
PSTNG_PERIOD | Period from which this entry is valid | FM_ABPER | PERBL |
FUND_TYPE | FM Fund Type | FM_FUNDTYPE | FM_FUNDTYPE |
VALUE_TYPE | Value Type | FM_WRTTP | FM_WRTTP |
TRANSAC | CO Business Transaction | CO_VORGANG | J_VORGANG |
AMT_TYPE | Amount type | FM_BTART | FM_BTART |
FUND_STATUS | FM Fund Status (Unexpired, Expired, Cancelled) | FM_FUND_STATUS | FM_FUND_STATUS |
BL_DOC_TYPE | FM budgetary ledger document type | FM_BL_DOC_TYPE | CHAR4 |
CFLEV | Carryforward level | FM_CFLEV | FM_CFLEV |
DP_WITH_PO | FM Down payment with reference to purchase order for BL | FM_DP_WITH_PO | FM_DP_WITH_PO |
VBUND_FLG | Company ID of trading partner flag for BL | FM_VBUND_FLG | FM_VBUND_FLG |
FM_LINE | FM US Budgetary Ledger (BL) Line for Account Derivation | FM_USBL_LINE | FM_USBL_LINE |
GL_ACCOUNT | G/L Account Number | SAKNR | SAKNR |
GL_ACCOUNT_ADJ | G/L Account Number | SAKNR | SAKNR |
FMBUDREV related tables
Table | Note |
---|---|
FMBUDREV | Revenue/Statistical Postings & Open items/actuals Resource |
FMBUDSTA | Budgetary ledger account derivation: Open items/Actuals bdgt |
VBREVAC | Revenue Recognition: Compression of FI Revenue Postings |
/AIN/DM_DOC_OIAC | DO NOT USE (Document-object items Actuals) |
FMBUDRES | Budgetary ledger account derivation: Revenue/Statistical |
FKKDEFREV | Trigger Table for Deferred Revenue Postings |
VBREVE | Revenue Recognition: Revenue Recognition Lines |
FMBLEXTACC | Activation of BL Ext for Value Type - Commitments / Actuals |
FMFGBLDRVAREAEAA | Derivation rule:Set Expended Appropriations - Actuals (EAA) |
FMFGBLDRVAREAMR | Derivation rule:Set Miscellaneous Receipts - Actuals (MIR) |
OIJBRDACTUALS | IS-OIL TSW: Table to store the actuals |
OIJRDACTUALS | IS-OIL TSW: Table to store the actuals |
ROIJRDACT | IS-OIL TSW: Table to store the actuals X-ref table |
AD01DLISFR | Resource-related billing: DLI flow totals revenue by rev el |
CRMC_WFDRES_IL | BOL Objects of Resource of WFD Resource Planning |
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