SAP FMABP Source/Target fields used by Automatic Budget Posting Table data and field list

FMABP is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Source/Target fields used by Automatic Budget Posting" Information within sap ABAP programs.

This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.

i.e. DATA: wa_FMABP TYPE FMABP.

The FMABP table consists of various fields, each holding specific information or linking keys about Source/Target fields used by Automatic Budget Posting data available in SAP. These include FISCAL_YEAR (Fiscal Year), LEDGER (Ledger), VALUE_TYPE (Value Type), BUSINESS_TRAN (CO Business Transaction)... See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .

FMABP structure Technical Details:

Delivery Class:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)

SAP FMABP structure fields - Full list of fields found in SAP data dictionary

Looking for S/4HANA specific information? Click here to explore the details, fields and extensibility available for this table in the SAP S/4HANA version of the FMABP table. Also check whether the table still exists or has been transformed into a CDS view as part of the HANA simplifications.

Field	Description	Data Element	Data Type	length (Dec)	Check table	Conversion Routine	Domain Name	MemoryID	SHLP
FM_AREA	Financial Management Area	FIKRS	CHAR	4	Assigned to domain		FIKRS	FIK
FISCAL_YEAR	Fiscal Year	GJAHR	NUMC	4		GJAHR	GJAHR	GJR
LEDGER	Ledger	RLDNR	CHAR	2	Assigned to domain	ALPHA	RLDNR	GLN	H_T881
VALUE_TYPE	Value Type	FM_WRTTP	CHAR	2			FM_WRTTP
BUSINESS_TRAN	CO Business Transaction	CO_VORGANG	CHAR	4	TJ01		J_VORGANG
PARTNER_FLAG	Company ID of trading partner flag for BL	FM_VBUND_FLG	CHAR	1			FM_VBUND_FLG
BL_DOC_TYPE	FM budgetary ledger document type	FM_BL_DOC_TYPE	CHAR	4			CHAR4
AMOUNT_TYPE	Amount type	FM_BTART	CHAR	4			FM_BTART
BUDGET_ADJUSTMENT	Amount Change	FMFG_ABP_BUDGET_ADJUSTMENT	CHAR	1			FMFG_ABP_BUDGET_ADJUSTMENT
ACCOUNT_NUMBER	G/L Account Number	SAKNR	CHAR	10	SKA1	ALPHA	SAKNR	SAK	C_SAKNR
FUND	Fund	BP_GEBER	CHAR	10	FMFINCODE		BP_GEBER	FIC
BUDGET_PD	FM: Budget Period	FM_BUDGET_PERIOD	CHAR	10	FMBUDGETPD		FM_BUDGET_PERIOD	BUDPER
FUND_TYPE	FM Fund Type	FM_FUNDTYPE	CHAR	6	FMFUNDTYPE		FM_FUNDTYPE
FUND_STATUS	FM Fund Status (Unexpired, Expired, Cancelled)	FM_FUND_STATUS	CHAR	1			FM_FUND_STATUS
FUNDS_CTR	Funds Center	FISTL	CHAR	16	FMFCTR		FISTL	FIS
COMMIT_ITEM	Commitment Item	FM_FIPEX	CHAR	24	Assigned to domain		FM_FIPEX	FPS
COMMIT_ITEM_CAT	Commitment Item Category	FM_POTYP	NUMC	1			FM_POTYP
FUNCTION_AREA	Functional Area	FKBER	CHAR	16	TFKB		FKBER	FBE
FUNDED_PROGRAM	Funded Program	FM_MEASURE	CHAR	24	FMMEASURE		FM_MEASURE	FM_MEASURE
GRANT_NBR	Grant	GM_GRANT_NBR	CHAR	20	GMGR	ALPHA	GM_GRANT_NBR	GM_GRANT_NBR	GRANTS_GENERIC
USERDIM	Customer Field for FM Actual and Commitment Data	FM_USERDIM	CHAR	10			CHAR10
USERTEMP1	Temporary field 1 (user-defined)	KEDRTMPVALUE1	CHAR	32			KEDRVALUE
SBUDTYPE	Sender Budget Type	FMFG_BUKU_SBUDTYPE	CHAR	4			CHAR4	BUTY
SBUDVALTYPE	Sender Budget Value Type (BCS)	FMFG_BUKU_SVALTYPE	CHAR	2	Assigned to domain		BUKU_VALTYPE
SFUND	Sender Fund	FMFG_BP_SGEBER	CHAR	10	FMFINCODE		BP_GEBER	FIC
SBUDGET_PD	FM: Sender Budget Period	FM_SBUDGET_PERIOD	CHAR	10	FMBUDGETPD		FM_BUDGET_PERIOD	BUDPER
SFUNDS_CTR	Sender Fund Center	FMFG_SFISTL	CHAR	16	FMFCTR		FISTL	FIS
SCOMMIT_ITEM	Sender Commitment Item	FMFG_FM_SFIPEX	CHAR	24	Assigned to domain	FMCIL	FM_FIPEX	FPS
SFUNCTION_AREA	Sender Functional Area	FMFG_SFKBER	CHAR	16	TFKB		FKBER	FBE
SFUNDED_PROGRAM	Sender Program in Funds Management	FMFG_FM_SMEASURE	CHAR	24	FMMEASURE		FM_MEASURE	FM_MEASURE
SGRANT_NBR	Sender Grant	FMFG_GM_SGRANT_NBR	CHAR	20	GMGR	ALPHA	GM_GRANT_NBR	GM_GRANT_NBR	GRANTS_GENERIC
SUSERDIM	Sender Customer Field for FM Actual and Commitment Data	FMFG_FM_SUSERDIM	CHAR	10			CHAR10
RBUDTYPE	Receiver Budget Type	FMFG_BUKU_RBUDTYPE	CHAR	4			CHAR4	BUTY
RBUDVALTYPE	Receiver Budget Value Type (BCS)	FMFG_BUKU_RVALTYPE	CHAR	2	Assigned to domain		BUKU_VALTYPE
RFUND	Receiver Fund	FMFG_BP_RGEBER	CHAR	10	FMFINCODE		BP_GEBER	FIC
RBUDGET_PD	FM: Receiver Budget Period	FM_EBUDGET_PERIOD	CHAR	10	FMBUDGETPD		FM_BUDGET_PERIOD	BUDPER
RFUNDS_CTR	Receiver Funds Center	FMFG_RFISTL	CHAR	16	FMFCTR		FISTL	FIS
RCOMMIT_ITEM	Receiver Commitment Item	FMFG_FM_RFIPEX	CHAR	24	Assigned to domain	FMCIL	FM_FIPEX	FPS
RFUNCTION_AREA	Receiver Functional Area	FMFG_RFKBER	CHAR	16	TFKB		FKBER	FBE
RFUNDED_PROGRAM	Receiver Program in Funds Management	FMFG_FM_RMEASURE	CHAR	24	FMMEASURE		FM_MEASURE	FM_MEASURE
RGRANT_NBR	Receiver Grant	FMFG_GM_RGRANT_NBR	CHAR	20	GMGR	ALPHA	GM_GRANT_NBR	GM_GRANT_NBR	GRANTS_GENERIC
RUSERDIM	Receiver Customer Field for FM Actual and Commitment Data	FMFG_FM_RUSERDIM	CHAR	10			CHAR10
BUDGET_RELEVANT	Automatic Budget Posting Relevancy Indicator	FM_FLG_ABP_RELEVANCY	CHAR	1			XFELD
SENDER_DATA	Automatic Budget Posting Sender Data Indicator	FM_FLG_ABP_SENDER	CHAR	1			XFELD
PROCESS	Budgeting Process	BUKU_PROCESS_UI	CHAR	4	BUPROCESS_UI		BUKU_PROCESS_UI
VERSION	Budget version	BUKU_VERSION	CHAR	3	TKVS	ALPHA	COVERSI	BP2
DOCTYPE	Budget entry document type	BUED_DOCTYPE	CHAR	4	FMEDDOCTYPE		BUED_DOCTYPE	DOTY
NUMBER	Sequence Number	FM_DERIVATION_INDEX	NUMC	2			FM_DERIVATION_INDEX
PERCENTAGE	FM - CF: Distribution Percentage	CF_PRC	DEC	5(2)			PRZ32
LAST_TARGET	Last Target Object	FM_LAST_TARGET	CHAR	1			XFELD
CFLEV	Carryforward level	FM_CFLEV	CHAR	1			FM_CFLEV
NEG_BUDGET_AMOUNT	Negative (Reduce) Budget amount indicator	FM_NEG_BDGT_AMOUNT	CHAR	1			XFELD
REFBN	Reference Document Number	CO_REFBN	CHAR	10		ALPHA	BELNR
RFORG	Reference Organizational Units	AWORG	CHAR	10			AWORG
RFPOS	Item number of reference document	CC_RFPOS	NUMC	5			NUMC05
RFTYP	Reference Transaction	AWTYP	CHAR	5	Assigned to domain		AWTYP

Key field

Non-key field

< FMAA_PO_CG - FM Account Assignment - Posting Objects of Cover Group FMABP_AREAS - Assignment of application areas for automated budget posting >

How do I retrieve data from SAP structure FMABP using ABAP code?

As FMABP is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on FMABP as there is no data to select.

How to access SAP table FMABP

Within an ECC or HANA version of SAP you can also view further information about FMABP and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).