FMBDT SAP (FM budget totals table) Table details
Dictionary Type: Table
Description: FM budget totals table
Description: FM budget totals table
Table field list including key, data, relationships and ABAP select examples
FMBDT is a standard SAP Table which is used to store FM budget totals table data and is available within R/3 SAP systems depending on the version and release level.
The FMBDT table consists of various fields, each holding specific information or linking keys about FM budget totals table data available in SAP. These include RLDNR (Ledger), RRCTY (Record Type), RVERS (Version), RYEAR (Fiscal Year).. 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: Cannot Be Enhanced
SAP FMBDT 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 |
RCLNT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
RLDNR | Ledger | RLDNR | CHAR | 2 | T881 | ALPHA | RLDNR | GLN | H_T881 |
RRCTY | Record Type | RRCTY | CHAR | 1 | RRCTY | ||||
RVERS | Version | VERSN | CHAR | 3 | TKVS | ALPHA | COVERSI | KVS | |
RYEAR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
ROBJNR | Object number for objects (account assignment elements) | GOBJNR_R | CHAR | 18 | OBJNR | ||||
COBJNR | Object number for transaction attributes | GOBJNR_C | CHAR | 18 | OBJNR | ||||
SOBJNR | Object number for partner objects (accnt assignmnt elements) | GOBJNR_S | CHAR | 18 | OBJNR | ||||
RTCUR | Currency Key | RTCUR | CUKY | 5 | TCURC | WAERS | FWS | ||
DRCRK | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
RPMAX | Period | RPMAX | NUMC | 3 | RPMAX | ||||
RFIKRS | Financial Management Area | FIKRS | CHAR | 4 | FM01 | FIKRS | FIK | ||
RFUND | Fund | FM_FUND | CHAR | 10 | FMFINCODE | BP_GEBER | FIC | ||
RFUNDSCTR | Funds Center | FISTL | CHAR | 16 | FMFCTR | FISTL | FIS | ||
RCMMTITEM | Commitment Item | FM_FIPEX | CHAR | 24 | FMCI | FM_FIPEX | FPS | ||
RFUNCAREA | Functional Area | FKBER | CHAR | 16 | TFKB | FKBER | FBE | ||
RUSERDIM | Customer Field for FM Actual and Commitment Data | FM_USERDIM | CHAR | 10 | CHAR10 | ||||
RGRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | GMGR | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC |
RMEASURE | Funded Program | FM_MEASURE | CHAR | 24 | FMMEASURE | FM_MEASURE | FM_MEASURE | ||
BUDGET_PD_9 | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER | ||
CEFFYEAR_9 | Year of Cash Effectivity | GNJHR | NUMC | 4 | GJAHR | GJAHR | GNJHR | ||
VALTYPE_9 | BCS Value Type | BUKU_VALTYPE | CHAR | 2 | Assigned to domain | BUKU_VALTYPE | |||
WFSTATE_9 | Workflow Status of a Record in the Budget Totals Table | BUKU_WFSTATE | CHAR | 1 | BUKU_WFSTATE | ||||
PROCESS_9 | Internal Budgeting Process | BUKU_PROCESS | CHAR | 4 | BUPROCESS | BUKU_PROCESS | |||
BUDTYPE_9 | Budget Type | BUKU_BUDTYPE | CHAR | 4 | FMBUDTYPE | CHAR4 | BUTY | ||
LOGSYS | Logical system | LOGSYS | CHAR | 10 | TBDLS | ALPHA | LOGSYS | ||
TSLVT | Balance carried forward in transaction currency | TSLVT9 | CURR | 17(2) | WERTV9 | ||||
TSL01 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17(2) | WERTV9 | ||||
TSL02 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17(2) | WERTV9 | ||||
TSL03 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17(2) | WERTV9 | ||||
TSL04 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17(2) | WERTV9 | ||||
TSL05 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17(2) | WERTV9 | ||||
TSL06 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17(2) | WERTV9 | ||||
TSL07 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17(2) | WERTV9 | ||||
TSL08 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17(2) | WERTV9 | ||||
TSL09 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17(2) | WERTV9 | ||||
TSL10 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17(2) | WERTV9 | ||||
TSL11 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17(2) | WERTV9 | ||||
TSL12 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17(2) | WERTV9 | ||||
TSL13 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17(2) | WERTV9 | ||||
TSL14 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17(2) | WERTV9 | ||||
TSL15 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17(2) | WERTV9 | ||||
TSL16 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17(2) | WERTV9 | ||||
HSLVT | Balance carried forward in local currency | HSLVT9 | CURR | 17(2) | WERTV9 | ||||
HSL01 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17(2) | WERTV9 | ||||
HSL02 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17(2) | WERTV9 | ||||
HSL03 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17(2) | WERTV9 | ||||
HSL04 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17(2) | WERTV9 | ||||
HSL05 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17(2) | WERTV9 | ||||
HSL06 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17(2) | WERTV9 | ||||
HSL07 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17(2) | WERTV9 | ||||
HSL08 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17(2) | WERTV9 | ||||
HSL09 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17(2) | WERTV9 | ||||
HSL10 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17(2) | WERTV9 | ||||
HSL11 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17(2) | WERTV9 | ||||
HSL12 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17(2) | WERTV9 | ||||
HSL13 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17(2) | WERTV9 | ||||
HSL14 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17(2) | WERTV9 | ||||
HSL15 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17(2) | WERTV9 | ||||
HSL16 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17(2) | WERTV9 | ||||
KSLVT | Balance carried forward in group currency | KSLVT9 | CURR | 17(2) | WERTV9 | ||||
KSL01 | Total of transactions of the period in group currency | KSLXX9 | CURR | 17(2) | WERTV9 | ||||
KSL02 | Total of transactions of the period in group currency | KSLXX9 | CURR | 17(2) | WERTV9 | ||||
KSL03 | Total of transactions of the period in group currency | KSLXX9 | CURR | 17(2) | WERTV9 | ||||
KSL04 | Total of transactions of the period in group currency | KSLXX9 | CURR | 17(2) | WERTV9 | ||||
KSL05 | Total of transactions of the period in group currency | KSLXX9 | CURR | 17(2) | WERTV9 | ||||
KSL06 | Total of transactions of the period in group currency | KSLXX9 | CURR | 17(2) | WERTV9 | ||||
KSL07 | Total of transactions of the period in group currency | KSLXX9 | CURR | 17(2) | WERTV9 | ||||
KSL08 | Total of transactions of the period in group currency | KSLXX9 | CURR | 17(2) | WERTV9 | ||||
KSL09 | Total of transactions of the period in group currency | KSLXX9 | CURR | 17(2) | WERTV9 | ||||
KSL10 | Total of transactions of the period in group currency | KSLXX9 | CURR | 17(2) | WERTV9 | ||||
KSL11 | Total of transactions of the period in group currency | KSLXX9 | CURR | 17(2) | WERTV9 | ||||
KSL12 | Total of transactions of the period in group currency | KSLXX9 | CURR | 17(2) | WERTV9 | ||||
KSL13 | Total of transactions of the period in group currency | KSLXX9 | CURR | 17(2) | WERTV9 | ||||
KSL14 | Total of transactions of the period in group currency | KSLXX9 | CURR | 17(2) | WERTV9 | ||||
KSL15 | Total of transactions of the period in group currency | KSLXX9 | CURR | 17(2) | WERTV9 | ||||
KSL16 | Total of transactions of the period in group currency | KSLXX9 | CURR | 17(2) | WERTV9 | ||||
CSPRED | Distribution key for currency amounts | CSPRED | CHAR | 4 | T821S | SPRED | GSP | ||
CTEM_CATEGORY_9 | Commitment Item Category | FM_POTYP | NUMC | 1 | FM_POTYP |
Key field | Non-key field |
How do I retrieve data from SAP table FMBDT using ABAP code
The following ABAP code Example will allow you to do a basic selection on FMBDT to SELECT all data from the tableDATA: WA_FMBDT TYPE FMBDT.
SELECT SINGLE *
FROM FMBDT
INTO CORRESPONDING FIELDS OF WA_FMBDT
WHERE...
How to access SAP table FMBDT
Within an ECC or HANA version of SAP you can also view further information about FMBDT 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