FMBPA_S_LINE_PDF SAP (Entry document line with text) Structure details

Dictionary Type: Structure
Description: Entry document line with text




ABAP Code to SELECT data from FMBPA_S_LINE_PDF
Related tables to FMBPA_S_LINE_PDF
Access table FMBPA_S_LINE_PDF




Structure field list including key, data, relationships and ABAP select examples

FMBPA_S_LINE_PDF 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 "Entry document line with text" 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_FMBPA_S_LINE_PDF TYPE FMBPA_S_LINE_PDF.

The FMBPA_S_LINE_PDF table consists of various fields, each holding specific information or linking keys about Entry document line with text data available in SAP. These include RPMAX (Period), FLG_ADDED (Indicator for Additional Line), CTEM_CATEGORY (Commitment Item Category), FISCYEAR (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:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)


SAP FMBPA_S_LINE_PDF 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
DOCLNSix-Character Posting Item for Ledger DOCLN6CHAR6DOCLN6
RPMAXPeriod RPMAXNUMC3RPMAX
FLG_ADDEDIndicator for Additional Line BUED_FLG_ADDEDCHAR1BUED_FLG_ADDED
CTEM_CATEGORYCommitment Item Category FM_POTYPNUMC1FM_POTYP
FISCYEARFiscal Year GJAHRNUMC4GJAHRGJAHRGJR
CEFFYEARYear of Cash Effectivity GNJHRNUMC4GJAHRGJAHRGNJHR
BUDCATBudget Category BUKU_BUDCATCHAR2Assigned to domainALPHARLDNRBUDCAT
VALTYPEBCS Value Type BUKU_VALTYPECHAR2Assigned to domainBUKU_VALTYPE
PROCESSInternal Budgeting Process BUKU_PROCESSCHAR4Assigned to domainBUKU_PROCESS
BUDTYPEBudget Type BUKU_BUDTYPECHAR4CHAR4BUTY
ADDRESS 0
FUNDFund BP_GEBERCHAR10BP_GEBERFIC
FUNDSCTRFunds Center FISTLCHAR16FISTLFIS
CMMTITEMCommitment Item FM_FIPEXCHAR24FM_FIPEXFPS
FUNCAREAFunctional Area FM_FAREACHAR16FKBERFBE
GRANT_NBRGrant GM_GRANT_NBRCHAR20ALPHAGM_GRANT_NBRGM_GRANT_NBRGRANTS_GENERIC
MEASUREFunded Program FM_MEASURECHAR24FM_MEASUREFM_MEASURE
USERDIMCustomer Field for FM Actual and Commitment Data FM_USERDIMCHAR10CHAR10
BUDGET_PDFM: Budget Period FM_BUDGET_PERIODCHAR10FM_BUDGET_PERIODBUDPER
TCURRTransaction Currency TWAERCUKY5Assigned to domainWAERSFWS
TVAL01Budget amount in transaction currency TVALXX9CURR17(2) WERTV9
TVAL02Budget amount in transaction currency TVALXX9CURR17(2) WERTV9
TVAL03Budget amount in transaction currency TVALXX9CURR17(2) WERTV9
TVAL04Budget amount in transaction currency TVALXX9CURR17(2) WERTV9
TVAL05Budget amount in transaction currency TVALXX9CURR17(2) WERTV9
TVAL06Budget amount in transaction currency TVALXX9CURR17(2) WERTV9
TVAL07Budget amount in transaction currency TVALXX9CURR17(2) WERTV9
TVAL08Budget amount in transaction currency TVALXX9CURR17(2) WERTV9
TVAL09Budget amount in transaction currency TVALXX9CURR17(2) WERTV9
TVAL10Budget amount in transaction currency TVALXX9CURR17(2) WERTV9
TVAL11Budget amount in transaction currency TVALXX9CURR17(2) WERTV9
TVAL12Budget amount in transaction currency TVALXX9CURR17(2) WERTV9
TVAL13Budget amount in transaction currency TVALXX9CURR17(2) WERTV9
TVAL14Budget amount in transaction currency TVALXX9CURR17(2) WERTV9
TVAL15Budget amount in transaction currency TVALXX9CURR17(2) WERTV9
TVAL16Budget amount in transaction currency TVALXX9CURR17(2) WERTV9
LVAL01Budget amount in local currency LVALXX9CURR17(2) WERTV9
LVAL02Budget amount in local currency LVALXX9CURR17(2) WERTV9
LVAL03Budget amount in local currency LVALXX9CURR17(2) WERTV9
LVAL04Budget amount in local currency LVALXX9CURR17(2) WERTV9
LVAL05Budget amount in local currency LVALXX9CURR17(2) WERTV9
LVAL06Budget amount in local currency LVALXX9CURR17(2) WERTV9
LVAL07Budget amount in local currency LVALXX9CURR17(2) WERTV9
LVAL08Budget amount in local currency LVALXX9CURR17(2) WERTV9
LVAL09Budget amount in local currency LVALXX9CURR17(2) WERTV9
LVAL10Budget amount in local currency LVALXX9CURR17(2) WERTV9
LVAL11Budget amount in local currency LVALXX9CURR17(2) WERTV9
LVAL12Budget amount in local currency LVALXX9CURR17(2) WERTV9
LVAL13Budget amount in local currency LVALXX9CURR17(2) WERTV9
LVAL14Budget amount in local currency LVALXX9CURR17(2) WERTV9
LVAL15Budget amount in local currency LVALXX9CURR17(2) WERTV9
LVAL16Budget amount in local currency LVALXX9CURR17(2) WERTV9
DISTKEYDistribution Key SPREDCHAR4Assigned to domainSPREDGSP
TEXT50Item Text SGTXTCHAR50TEXT50
FUND_TEXTName FM_BEZEICHCHAR20TEXT20
FUNDSCTR_TEXTName FM_BEZEICHCHAR20TEXT20
CMMTITEM_TEXTName FM_BEZEICHCHAR20TEXT20
FUNCAREA_TEXTName of the functional area FKBTXCHAR25TEXT25
MEASURE_TEXTName FM_BEZEICHCHAR20TEXT20
GRANT_NBR_TEXTName FM_BEZEICHCHAR20TEXT20

Key field Non-key field



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

As FMBPA_S_LINE_PDF 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 FMBPA_S_LINE_PDF as there is no data to select.

How to access SAP table FMBPA_S_LINE_PDF

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

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


Search for further information about these or an SAP related objects



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