FM_BUDGET_PERIOD Field in SAP | FM: Budget Period Data Element using tables

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