FMBDT is a SAP table coming under PSM module and EA-PS component.View details, Fields & related tables of FMBDT in SAP.
- Table description : FM budget totals table
- Module : PSM-FM-BCS-BU
- Parent Module : PSM
- Package : FMBPA_E
- Software Component : EA-PS
![FMBDT table in SAP FMBDT table in SAP](https://cdn.sapstack.com/tableimages/30979.webp)
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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 FMBDT Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
RCLNT | Client | MANDT | MANDT |
RLDNR | Ledger | RLDNR | RLDNR |
RRCTY | Record Type | RRCTY | RRCTY |
RVERS | Version | VERSN | COVERSI |
RYEAR | Fiscal Year | GJAHR | GJAHR |
ROBJNR | Object number for objects (account assignment elements) | GOBJNR_R | OBJNR |
COBJNR | Object number for transaction attributes | GOBJNR_C | OBJNR |
SOBJNR | Object number for partner objects (accnt assignmnt elements) | GOBJNR_S | OBJNR |
RTCUR | Currency Key | RTCUR | WAERS |
DRCRK | Debit/Credit Indicator | SHKZG | SHKZG |
RPMAX | Period | RPMAX | RPMAX |
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 |
CSPRED | Distribution key for currency amounts | CSPRED | SPRED |
CTEM_CATEGORY_9 | Commitment Item Category | FM_POTYP | FM_POTYP |
FMBDT related tables
Table | Note |
---|---|
FMBDT | FM budget totals table |
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 |
T557M | Time Types Relationships Table (from Period Totals Table) |
CACS00_SUMRE | Totals Table for Remuneration |
CACS00_SUMRE01 | Commissions: Reference Totals Table for Compensation |
CACS00_SUMSE | Totals Table for Settlement |
CACS00_SUMSE01 | Commissions: Reference Totals Table for Settlement |
CACS00_SUMVA | Totals Table for Valuation |
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