CDBC_FM_FND_EXP is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of CDBC_FM_FND_EXP in SAP.
- Table description : Customizing Table for Expense Type
- Module : CRM-MSA
- Parent Module : CRM
- Package : CDB
- Software Component : BBPCRM
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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 CDBC_FM_FND_EXP Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| CLIENT | Client | MANDT | MANDT |
| FM_FND_EXP_GUID | Global Unique Identifier | SMO_GUID | SMO_GUID |
| EXPENSE_TYPE | Expense Type | SMO_FM_EXPENSE_TYPE | SMO_TEXT4 |
| .INCLUDE | Communication Fields for Mobile Sales/Service | ||
| TR_USER | Transaction User | SMO_TR_USR | SMO_TR_USR |
| TR_ID | Transaction Identifier | SMO_TR_ID | SMO_TR_ID |
| TR_STATUS | Status of Transaction | SMO_TR_STS | SMO_TR_STS |
| TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | TZNTSTMPS |
| DELETED | Mobile Sales Deleted | SMO_DELETD | SMO_DELETD |
| TR_ROOTID | Identifier of BDoc Root object | SMO_RTGUID | SMO_GUID |
CDBC_FM_FND_EXP related tables
| Table | Note |
|---|---|
| CRMC_MKTPL_EX_CA | Customizing table for Expense type to Causal type Mapping. |
| CDBC_FM_FND_EXP | Customizing Table for Expense Type |
| CRMC_FM_CO_EXP | customizing table cost element to expense type for marketing |
| CRMC_FM_FND_EXP | Customizing Table for Expense Type |
| CRMC_FM_FND_EXPM | Mapping table for Expense Type to Fund Type |
| CRMC_MKTPL_ETKFP | Table maps expense type to key figure |
| CRMD_FS_PFS_EX_T | PFS: Expense Type Codes' text table |
| CRMC_FS_PFS_EX_C | PFS: Expense Type Codes |
| CRMC_MKTPL_ETACM | Campaign FMI: Assign Accrual Profile to Expense Type |
| CRMC_MKTPL_STFT | Defines expense type based on trade spend types |
| T5ITDQ | Allowable expense type |
| T702A | Employee Grouping for Travel Expense Type |
| T702C | Name for Employee Grouping for Travel Expense Type |
| T706B3 | Travel Expense Type Grouping |
| T706B4_ALTERN | Travel Expense Type: Alternative Assignment of Wage Types |
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