FMABP SAP (Source/Target fields used by Automatic Budget Posting) Structure details
Dictionary Type: Structure
Description: Source/Target fields used by Automatic Budget Posting
Description: Source/Target fields used by Automatic Budget Posting
Structure field list including key, data, relationships and ABAP select examples
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. .
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
| 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 |
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 asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects