FMBCS_FMBL_CD SAP (Empty table for change documents on FMBL incl. local. fields) Table details
Dictionary Type: Table
Description: Empty table for change documents on FMBL incl. local. fields
Description: Empty table for change documents on FMBL incl. local. fields
ABAP Code to SELECT data from FMBCS_FMBL_CD
Related tables to FMBCS_FMBL_CD
Access table FMBCS_FMBL_CD
Related tables to FMBCS_FMBL_CD
Access table FMBCS_FMBL_CD
Table field list including key, data, relationships and ABAP select examples
FMBCS_FMBL_CD is a standard SAP Table which is used to store Empty table for change documents on FMBL incl. local. fields data and is available within R/3 SAP systems depending on the version and release level.
The FMBCS_FMBL_CD table consists of various fields, each holding specific information or linking keys about Empty table for change documents on FMBL incl. local. fields data available in SAP. These include CLIENT (Client), FM_AREA (Financial Management Area), DOCYEAR (Document Year), DOCNR (Budget entry document number).. 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: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP FMBCS_FMBL_CD table 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 |
CLIENT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
FM_AREA | Financial Management Area | FIKRS | CHAR | 4 | Assigned to domain | FIKRS | FIK | ||
DOCYEAR | Document Year | BUKU_DOCYEAR | NUMC | 4 | GJAHR | GJAHR | BUKU_DOCYEAR | ||
DOCNR | Budget entry document number | BUED_DOCNR | CHAR | 10 | ALPHA | BELNR | BUED_DOCNR | ||
DOCLN | Budget entry document line | BUED_DOCLN | CHAR | 6 | DOCLN6 | ||||
RPMAX | Period | RPMAX | NUMC | 3 | RPMAX | ||||
FLG_ADDED | Indicator for Additional Line | BUED_FLG_ADDED | CHAR | 1 | BUED_FLG_ADDED | ||||
CTEM_CATEGORY | Commitment Item Category | FM_POTYP | NUMC | 1 | FM_POTYP | ||||
FISCYEAR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
CEFFYEAR | Year of Cash Effectivity | GNJHR | NUMC | 4 | GJAHR | GJAHR | GNJHR | ||
FUND | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER | ||
FUNDSCTR | Funds Center | FISTL | CHAR | 16 | Assigned to domain | FISTL | FIS | ||
CMMTITEM | Commitment Item | FM_FIPEX | CHAR | 24 | Assigned to domain | FM_FIPEX | FPS | ||
FUNCAREA | Functional Area | FM_FAREA | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
MEASURE | Funded Program | FM_MEASURE | CHAR | 24 | Assigned to domain | FM_MEASURE | FM_MEASURE | ||
USERDIM | Customer Field for FM Actual and Commitment Data | FM_USERDIM | CHAR | 10 | CHAR10 | ||||
BUDCAT | Budget Category | BUKU_BUDCAT | CHAR | 2 | Assigned to domain | ALPHA | RLDNR | BUDCAT | |
VALTYPE | BCS Value Type | BUKU_VALTYPE | CHAR | 2 | BUVALTYPE | BUKU_VALTYPE | |||
PROCESS | Internal Budgeting Process | BUKU_PROCESS | CHAR | 4 | Assigned to domain | BUKU_PROCESS | |||
BUDTYPE | Budget Type | BUKU_BUDTYPE | CHAR | 4 | CHAR4 | BUTY | |||
TCURR | Transaction Currency | TWAER | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
TVAL01 | Budget amount in transaction currency | TVALXX9 | CURR | 17(2) | WERTV9 | ||||
TVAL02 | Budget amount in transaction currency | TVALXX9 | CURR | 17(2) | WERTV9 | ||||
TVAL03 | Budget amount in transaction currency | TVALXX9 | CURR | 17(2) | WERTV9 | ||||
TVAL04 | Budget amount in transaction currency | TVALXX9 | CURR | 17(2) | WERTV9 | ||||
TVAL05 | Budget amount in transaction currency | TVALXX9 | CURR | 17(2) | WERTV9 | ||||
TVAL06 | Budget amount in transaction currency | TVALXX9 | CURR | 17(2) | WERTV9 | ||||
TVAL07 | Budget amount in transaction currency | TVALXX9 | CURR | 17(2) | WERTV9 | ||||
TVAL08 | Budget amount in transaction currency | TVALXX9 | CURR | 17(2) | WERTV9 | ||||
TVAL09 | Budget amount in transaction currency | TVALXX9 | CURR | 17(2) | WERTV9 | ||||
TVAL10 | Budget amount in transaction currency | TVALXX9 | CURR | 17(2) | WERTV9 | ||||
TVAL11 | Budget amount in transaction currency | TVALXX9 | CURR | 17(2) | WERTV9 | ||||
TVAL12 | Budget amount in transaction currency | TVALXX9 | CURR | 17(2) | WERTV9 | ||||
TVAL13 | Budget amount in transaction currency | TVALXX9 | CURR | 17(2) | WERTV9 | ||||
TVAL14 | Budget amount in transaction currency | TVALXX9 | CURR | 17(2) | WERTV9 | ||||
TVAL15 | Budget amount in transaction currency | TVALXX9 | CURR | 17(2) | WERTV9 | ||||
TVAL16 | Budget amount in transaction currency | TVALXX9 | CURR | 17(2) | WERTV9 | ||||
LVAL01 | Budget amount in local currency | LVALXX9 | CURR | 17(2) | WERTV9 | ||||
LVAL02 | Budget amount in local currency | LVALXX9 | CURR | 17(2) | WERTV9 | ||||
LVAL03 | Budget amount in local currency | LVALXX9 | CURR | 17(2) | WERTV9 | ||||
LVAL04 | Budget amount in local currency | LVALXX9 | CURR | 17(2) | WERTV9 | ||||
LVAL05 | Budget amount in local currency | LVALXX9 | CURR | 17(2) | WERTV9 | ||||
LVAL06 | Budget amount in local currency | LVALXX9 | CURR | 17(2) | WERTV9 | ||||
LVAL07 | Budget amount in local currency | LVALXX9 | CURR | 17(2) | WERTV9 | ||||
LVAL08 | Budget amount in local currency | LVALXX9 | CURR | 17(2) | WERTV9 | ||||
LVAL09 | Budget amount in local currency | LVALXX9 | CURR | 17(2) | WERTV9 | ||||
LVAL10 | Budget amount in local currency | LVALXX9 | CURR | 17(2) | WERTV9 | ||||
LVAL11 | Budget amount in local currency | LVALXX9 | CURR | 17(2) | WERTV9 | ||||
LVAL12 | Budget amount in local currency | LVALXX9 | CURR | 17(2) | WERTV9 | ||||
LVAL13 | Budget amount in local currency | LVALXX9 | CURR | 17(2) | WERTV9 | ||||
LVAL14 | Budget amount in local currency | LVALXX9 | CURR | 17(2) | WERTV9 | ||||
LVAL15 | Budget amount in local currency | LVALXX9 | CURR | 17(2) | WERTV9 | ||||
LVAL16 | Budget amount in local currency | LVALXX9 | CURR | 17(2) | WERTV9 | ||||
DISTKEY | Distribution Key | SPRED | CHAR | 4 | Assigned to domain | SPRED | GSP | ||
TEXT50 | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
DUMMY_EXT | General Flag | FLAG | CHAR | 1 | FLAG | ||||
BGTSRC | Budget Source | CNFM_BGTSRC | CHAR | 1 | CNFMC_BGTSRC | CNFM_BGTSRC | |||
BGTDTL | Budget Usage | CNFM_BGTDTL | CHAR | 8 | CNFMC_BGTDTL | CNFM_BGTDTL | |||
PAYTYP | Payment Type | CNFM_PAYTYP | CHAR | 1 | CNFMC_PAYTYP | CNFM_PAYTYP | |||
PAYKID | Purpose of Payment | CNFM_PAYKID | CHAR | 1 | CNFMC_PAYKID | CNFM_PAYKID | |||
PROCNO | Procurement Document Number | CNFM_PRONO | CHAR | 24 | CHAR24 |
Key field | Non-key field |
How do I retrieve data from SAP table FMBCS_FMBL_CD using ABAP code
The following ABAP code Example will allow you to do a basic selection on FMBCS_FMBL_CD to SELECT all data from the tableDATA: WA_FMBCS_FMBL_CD TYPE FMBCS_FMBL_CD.
SELECT SINGLE *
FROM FMBCS_FMBL_CD
INTO CORRESPONDING FIELDS OF WA_FMBCS_FMBL_CD
WHERE...
How to access SAP table FMBCS_FMBL_CD
Within an ECC or HANA version of SAP you can also view further information about FMBCS_FMBL_CD 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