FMBDP is a SAP table coming under PSM module and EA-PS component.View details, Fields & related tables of FMBDP in SAP.
- Table description : FM Budget change line items table
- Module : PSM-FM-BCS-BU
- Parent Module : PSM
- Package : FMBPA_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 FMBDP Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| RCLNT | Client | MANDT | MANDT |
| GL_SIRID | Record number of the line item record | GU_RECID | OBJNR |
| RLDNR | Ledger | RLDNR | RLDNR |
| RRCTY | Record Type | RRCTY | RRCTY |
| RVERS | Version | VERSN | COVERSI |
| RYEAR | Fiscal Year | GJAHR | GJAHR |
| RTCUR | Currency Key | RTCUR | WAERS |
| DRCRK | Debit/Credit Indicator | SHKZG | SHKZG |
| RPMAX | Period | RPMAX | RPMAX |
| DOCCT | Document Type | DOCCT | DOCCT |
| DOCNR | Accounting Document Number | BELNR_D | BELNR |
| DOCLN | Six-Character Posting Item for Ledger | DOCLN6 | DOCLN6 |
| RFIKRS | Financial Management Area | FIKRS | FIKRS |
| RFUND | Fund | FM_FUND | BP_GEBER |
| RFUNDSCTR | Funds Center | FISTL | FISTL |
| RCMMTITEM | Commitment item | FM_FIPEX | FM_FIPEX |
| RFUNCAREA | Functional Area | FKBER | FKBER |
| RUSERDIM | Customer Field for FM Actual and Commitment Data | FM_USERDIM | CHAR10 |
| RGRANT_NBR | Grant | GM_GRANT_NBR | GM_GRANT_NBR |
| RMEASURE | Funded Program | FM_MEASURE | FM_MEASURE |
| CEFFYEAR_9 | Year of Cash Effectivity | GNJHR | GJAHR |
| VALTYPE_9 | BCS Value Type | BUKU_VALTYPE | BUKU_VALTYPE |
| WFSTATE_9 | Workflow Status of a Record in the Budget Totals Table | BUKU_WFSTATE | BUKU_WFSTATE |
| PROCESS_9 | Internal Budgeting Process | BUKU_PROCESS | BUKU_PROCESS |
| BUDTYPE_9 | Budget Type | BUKU_BUDTYPE | CHAR4 |
| LOGSYS | Logical system | LOGSYS | LOGSYS |
| TSLVT | Balance carried forward in transaction currency | TSLVT9 | WERTV9 |
| TSL01 | Total of transactions of the period in transaction currency | TSLXX9 | WERTV9 |
| TSL02 | Total of transactions of the period in transaction currency | TSLXX9 | WERTV9 |
| TSL03 | Total of transactions of the period in transaction currency | TSLXX9 | WERTV9 |
| TSL04 | Total of transactions of the period in transaction currency | TSLXX9 | WERTV9 |
| TSL05 | Total of transactions of the period in transaction currency | TSLXX9 | WERTV9 |
| TSL06 | Total of transactions of the period in transaction currency | TSLXX9 | WERTV9 |
| TSL07 | Total of transactions of the period in transaction currency | TSLXX9 | WERTV9 |
| TSL08 | Total of transactions of the period in transaction currency | TSLXX9 | WERTV9 |
| TSL09 | Total of transactions of the period in transaction currency | TSLXX9 | WERTV9 |
| TSL10 | Total of transactions of the period in transaction currency | TSLXX9 | WERTV9 |
| TSL11 | Total of transactions of the period in transaction currency | TSLXX9 | WERTV9 |
| TSL12 | Total of transactions of the period in transaction currency | TSLXX9 | WERTV9 |
| TSL13 | Total of transactions of the period in transaction currency | TSLXX9 | WERTV9 |
| TSL14 | Total of transactions of the period in transaction currency | TSLXX9 | WERTV9 |
| TSL15 | Total of transactions of the period in transaction currency | TSLXX9 | WERTV9 |
| TSL16 | Total of transactions of the period in transaction currency | TSLXX9 | WERTV9 |
| HSLVT | Balance carried forward in local currency | HSLVT9 | WERTV9 |
| HSL01 | Total of transactions of the period in local currency | HSLXX9 | WERTV9 |
| HSL02 | Total of transactions of the period in local currency | HSLXX9 | WERTV9 |
| HSL03 | Total of transactions of the period in local currency | HSLXX9 | WERTV9 |
| HSL04 | Total of transactions of the period in local currency | HSLXX9 | WERTV9 |
| HSL05 | Total of transactions of the period in local currency | HSLXX9 | WERTV9 |
| HSL06 | Total of transactions of the period in local currency | HSLXX9 | WERTV9 |
| HSL07 | Total of transactions of the period in local currency | HSLXX9 | WERTV9 |
| HSL08 | Total of transactions of the period in local currency | HSLXX9 | WERTV9 |
| HSL09 | Total of transactions of the period in local currency | HSLXX9 | WERTV9 |
| HSL10 | Total of transactions of the period in local currency | HSLXX9 | WERTV9 |
| HSL11 | Total of transactions of the period in local currency | HSLXX9 | WERTV9 |
| HSL12 | Total of transactions of the period in local currency | HSLXX9 | WERTV9 |
| HSL13 | Total of transactions of the period in local currency | HSLXX9 | WERTV9 |
| HSL14 | Total of transactions of the period in local currency | HSLXX9 | WERTV9 |
| HSL15 | Total of transactions of the period in local currency | HSLXX9 | WERTV9 |
| HSL16 | Total of transactions of the period in local currency | HSLXX9 | WERTV9 |
| KSLVT | Balance carried forward in group currency | KSLVT9 | WERTV9 |
| KSL01 | Total of transactions of the period in group currency | KSLXX9 | WERTV9 |
| KSL02 | Total of transactions of the period in group currency | KSLXX9 | WERTV9 |
| KSL03 | Total of transactions of the period in group currency | KSLXX9 | WERTV9 |
| KSL04 | Total of transactions of the period in group currency | KSLXX9 | WERTV9 |
| KSL05 | Total of transactions of the period in group currency | KSLXX9 | WERTV9 |
| KSL06 | Total of transactions of the period in group currency | KSLXX9 | WERTV9 |
| KSL07 | Total of transactions of the period in group currency | KSLXX9 | WERTV9 |
| KSL08 | Total of transactions of the period in group currency | KSLXX9 | WERTV9 |
| KSL09 | Total of transactions of the period in group currency | KSLXX9 | WERTV9 |
| KSL10 | Total of transactions of the period in group currency | KSLXX9 | WERTV9 |
| KSL11 | Total of transactions of the period in group currency | KSLXX9 | WERTV9 |
| KSL12 | Total of transactions of the period in group currency | KSLXX9 | WERTV9 |
| KSL13 | Total of transactions of the period in group currency | KSLXX9 | WERTV9 |
| KSL14 | Total of transactions of the period in group currency | KSLXX9 | WERTV9 |
| KSL15 | Total of transactions of the period in group currency | KSLXX9 | WERTV9 |
| KSL16 | Total of transactions of the period in group currency | KSLXX9 | WERTV9 |
| SGTXT | Item Text | SGTXT | TEXT50 |
| DOCTY | FI-SL Document Type | DOCTY | DOCTY |
| ACTIV | Business Transaction | GLVOR | CHAR4 |
| BUDAT | Posting Date in the Document | BUDAT | DATUM |
| WSDAT | Value Date for Currency Translation | WSDAT | DATUM |
| REFDOCNR | Reference document number of an accounting document | REFBELNR | BELNR |
| REFRYEAR | Reference fiscal year | REFGJAHR | GJAHR |
| REFDOCLN | Six-digit number of the reference posting line | REFBUZEI6 | BUZEI6 |
| REFDOCCT | Reference document category | REFDOCCT | DOCCT |
| REFACTIV | FI-SL Business Reference Transaction | REFGLVOR | CHAR4 |
| CPUDT | Accounting document entry date | CPUDT | DATUM |
| CPUTM | Time of data entry | CPUTM | UZEIT |
| USNAM | User name | USNAM | XUBNAME |
| AWTYP | Reference procedure | AWTYP | AWTYP |
| AWORG | Reference organisational units | AWORG | AWORG |
| CTEM_CATEGORY_9 | Commitment Item Category | FM_POTYP | FM_POTYP |
| TECHORG_9 | Original Application | BUKU_TECHORG | BUKU_TECHORG |
FMBDP related tables
| Table | Note |
|---|---|
| FMBDP | FM Budget change line items table |
| TDBL | Form line items (credit stnd.check, doc.values, csh budget) |
| GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) |
| TITVAR | Line Items: Line Layout Variants, Assignment Old-New |
| BPIG | Budget Object Index (Overall Budget) |
| BPIJ | Budget Object Index (Annual Budget) |
| CRMD_FMBPO_RULEH | CRM Budget Posting - Budget Transfer Rule Header |
| CRMD_FMBPO_RULEI | CRM Budget Posting - Budget Transfer Rule Item |
| FMAVCBUDFILTB | AVC filter settings for FM budget values: valid budget types |
| FMSNHHINTG | Integration of Collective Budget Adminisration with Budget |
| TBP4B | Assignment of Budget Subtypes to Budget Types |
| TBUDVG | IS-PS Budget Types for Payment/Commitment Budget |
| VIEPOS | Line items for correction items |
| VITAXA | Line items for correction items |
| EUUDCHAP | Permitted Expenditure Chapter for Revenue Budget Line |
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