FM_BUDGET_PERIOD is a data element in SAP used for storing FM: Budget Period data in table fields. Here is it basic details and list of tables using this FM_BUDGET_PERIOD field in SAP.
- Data Element : FM_BUDGET_PERIOD
- Description : FM: Budget Period
- Data Type :CHAR

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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.
List of Tables using FM_BUDGET_PERIOD Field
Table | Note |
---|---|
ACCTIT | Compressed Data from FI/CO Document |
ANLP | Asset Periodic Values |
ANLZ | Time-Dependent Asset Allocations |
BSAD | Accounting: Secondary Index for Customers (Cleared Items) |
BSAD_BAK | Accounting: Secondary index for customers (cleared items) |
BSAK | Accounting: Secondary Index for Vendors (Cleared Items) |
BSAK_BAK | Accounting: Secondary Index for Vendors (Cleared Items) |
BSAS | Accounting: Secondary Index for G/L Accounts (Cleared Items) |
BSAS_BAK | Accounting: Secondary Index for G/L Accounts (Cleared Items) |
BSEG | Accounting Document Segment |
BSEG_ADD | Entry View of Accounting Document for Additional Ledgers |
BSID | Accounting: Secondary Index for Customers |
BSID_BAK | Accounting: Secondary Index for Customers |
BSIK | Accounting: Secondary Index for Vendors |
BSIK_BAK | Accounting: Secondary index for vendors |
BSIS | Accounting: Secondary Index for G/L Accounts |
BSIS_BAK | Accounting: Secondary Index for G/L Accounts |
CECOEJ | CO-PA Account Based Line Items |
CECOEP | CO-PA Account Based Line Items |
COEJ | CO Object: Line Items (by Fiscal Year) |
COEJR | CO Object: Line Items for Stat. Key Figures (by Fiscal Year) |
COEP | CO Object: Line Items (by Period) |
COEPR | CO Object: Line Items for Stat. Key Figs (by Period) |
COKEY2 | CO Key Subnumbers Enhancement Table |
COMPMOVE | Goods Movement of Components |
COSP | CO Object: Cost Totals for External Postings |
COSR | CO Object: Statistical Key Figure Totals |
COSS | CO Object: Cost Totals for Internal Postings |
COVP_DELTA_LOG | Log of COVP Delta Queue for Error Analysis |
CRACC | Payment Cards: Account Assignments in Card Master Record |
CRNUM | Payment cards: Card master record |
DFKKRP3 | Returns: Manual Posting Specifications |
DFKKSUM | Posting totals from FI-CA |
DFKKSUMOLD | Totals Records Without Account Assignment Changes |
EBKN | Purchase Requisition Account Assignment |
EKCPA | Purchasing Contract Commitment Plan Account Assignment Data |
ESKN | Account Assignment in Service Package |
FAGLBSAS | Accounting: Secondary Index for G/L Accounts (Cleared Items) |
FAGLBSAS_BAK | Accounting: Secondary Index for G/L Accounts (Cleared Items) |
FAGLBSIS | Accounting: Secondary Index for G/L Accounts |
FAGLBSIS_BAK | Accounting: Secondary Index for G/L Accounts |
FAGL_SPLINFO | Splittling Information of Open Items |
FEB_ACCNT_SAVE | Saving of Posting Lines for Postprocessing (Account Assign.) |
FEB_ACT | Acct Assignment Templates |
FMBUDGETPD | FM: Budget Period Master Data |
FMBUDGETPDT | FM: Budget Period texts |
FMCFAA | TR-FM: Commitments/Budget Carried Forward |
FMCFAB | TR-FM: Commitments/Budget Carried Forward (Sender+Receiver) |
FMCFSB | FM - CF: Carryforward rules |
FMFUNDBPD | FM: Assignments of Funds to Budget Periods |
FMIA | Actual Line Item Table for Funds Management |
FMIC | Object table 2 |
FMICOIT | FM/CO integration: Line item |
FMIFIIT | FI Line Item Table in Funds Management |
FMIOI | Commitment Documents Funds Management |
FMIP | Plan Line Items Table for Funds Management |
FMIT | Totals Table for Funds Management |
FMPPFUND | Items for Partial Payment by Fund Process |
FMZUOB | Allocation of CO Object to FM Account Assignment |
HRP5581 | DB Table for Infotype 5581 |
KBLP | Document Item: Manual Document Entry |
KMZEI | FI: Account Assignment Model Item Information |
KOMU | Account Assignment Templates for G/L Account Items |
LIPS | SD document: Delivery: Item data |
MWXMSEG | ZMSEG: Interface for Posting of Value |
MWZMSEG | ZMSEG:Interface for Posting of Value |
PTRV_COMM_ITM | Header Data: Transfer to FM When Trip Saved |
RBCO | Document Item, Incoming Invoice, Account Assignment |
REGUP | Processed items from payment program |
RESB | Reservation/dependent requirements |
RKPF | Document Header: Reservation |
TCJ_POSITIONS | Cash Journal Document Items |
TKZU3 | Overhead Credit |
VBSEGA | Document Segment for Document Parking - Asset Database |
VBSEGD | Document Segment for Customer Document Parking |
VBSEGK | Document Segment for Vendor Document Parking |
VBSEGS | Document Segment for Document Parking - G/L Account Database |
VFKN | Account Determination in Shipment Costs Item |
VSEBAN_CN | Version: Purchase requisition |
VSEBKN_CN | Version: Purchase requisition account assignment |
VSRESB_CN | Version: Reservation/Dependent requirements |
/CEERE/BSEG | Property tax: booked FI items |
/ISDFPS/CS_EXLST | Exception List: Overwritten Purchase Requisitions |
/SAPF15/FMIT | F15 Summentabelle Haushaltsmanagement |
/SAPPSSRM/TGMACC | IBU PS: link table between Contract data and earmarked funds |
/SRMERP/D_ACC_IT | Account assignment item |
Application Platform Tables
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SAP Industries specific module Tables
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Logistics - General Tables
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Basis Components Tables
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Logistics Execution Tables
Public Sector Management Tables
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Enterprise Portal Tables
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Global Trade Services Tables
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Discrete Industries Tables
Customer Relationship Management Tables
Financial Accounting Tables
SAP Industries specific module Tables
Supplier Relationship Management Tables
Logistics - General Tables
Sales and Distribution Tables
Incentive and Commission Management (ICM) Tables
Basis Components Tables
Controlling Tables
Materials Management Tables
Service Tables
Financials Tables
Real Estate Management Tables
Accounting - General Tables
Knowledge Management Tables
Cross-Application Basis Components Tables
Product Lifecycle Management Tables
Project System Tables
Production Planning and Control Tables
Plant Maintenance Tables
Personnel Time Management Tables
SAP Business Information Warehouse Tables
Auto-ID Enterprise Tables
Investment Management Tables
Supply Chain Management Tables
Personnel Management Tables
Treasury Tables
Financial Services Tables
Logistics Execution Tables
Public Sector Management Tables
Payroll Tables
Environment, Health and Safety Tables
Portfolio and Project Management Tables
Web Channel Tables
Enterprise Portal Tables
Customer Service Tables
Collaborative Cross Applications Tables
Enterprise Controlling Tables
Governance, Risk and Compliance Tables
Training and Event Management Tables
Quality Management Tables
SAP NetWeaver Master Data Management Tables
Obsolete Product: mySAP.com Workplace Tables
SAP HANA Tables
Enterprise information management solutions Tables
Global Trade Services Tables
Occasional Platform User Tables
Discrete Industries Tables
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