FMBW_S_ALV_MAIN SAP (Structure for ALV Grid in Budgeting Workbench - Main screen) Structure details
Dictionary Type: Structure
Description: Structure for ALV Grid in Budgeting Workbench - Main screen
Description: Structure for ALV Grid in Budgeting Workbench - Main screen
ABAP Code to SELECT data from FMBW_S_ALV_MAIN
Related tables to FMBW_S_ALV_MAIN
Access table FMBW_S_ALV_MAIN
Related tables to FMBW_S_ALV_MAIN
Access table FMBW_S_ALV_MAIN
Structure field list including key, data, relationships and ABAP select examples
FMBW_S_ALV_MAIN 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 "Structure for ALV Grid in Budgeting Workbench - Main screen" 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_FMBW_S_ALV_MAIN TYPE FMBW_S_ALV_MAIN.
The FMBW_S_ALV_MAIN table consists of various fields, each holding specific information or linking keys about Structure for ALV Grid in Budgeting Workbench - Main screen data available in SAP. These include LINE_SIGN (Sign for Line), FUND (Fund), BUDGET_PD (FM: Budget Period), FUNDSCTR (Funds Center).. 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 (Deep)
SAP FMBW_S_ALV_MAIN 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 |
| DOCLN | Budget entry document line | BUED_DOCLN | CHAR | 6 | DOCLN6 | ||||
| LINE_SIGN | Sign for Line | BUKU_LINE_SIGN | CHAR | 1 | BUKU_LINE_SIGN | ||||
| 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 | ||
| CTEM_CATEGORY | Commitment Item Category | FM_POTYP | NUMC | 1 | FM_POTYP | ||||
| CTEM_CATEGORY_TEXT | Text (15 characters) | TEXT15 | CHAR | 15 | TEXT15 | ||||
| FUNCAREA | Functional Area | FM_FAREA | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
| VALTYPE | BCS Value Type | BUKU_VALTYPE | CHAR | 2 | Assigned to domain | BUKU_VALTYPE | |||
| VALTYPE_TEXT | Text (15 characters) | TEXT15 | CHAR | 15 | TEXT15 | ||||
| BUDTYPE | Budget Type | BUKU_BUDTYPE | CHAR | 4 | CHAR4 | BUTY | |||
| MEASURE | Funded Program | FM_MEASURE | CHAR | 24 | Assigned to domain | FM_MEASURE | FM_MEASURE | ||
| GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
| USERDIM | Customer Field for FM Actual and Commitment Data | FM_USERDIM | CHAR | 10 | CHAR10 | ||||
| FISCYEAR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| CEFFYEAR | Year of Cash Effectivity | GNJHR | NUMC | 4 | GJAHR | GJAHR | GNJHR | ||
| TVALUE | Budget amount in transaction currency | TVALXX9 | CURR | 17(2) | WERTV9 | ||||
| TCURR | Transaction Currency | TWAER | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| CURR_UI | Transaction Currency | TWAER | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| DISTKEY | Distribution Key | SPRED | CHAR | 4 | T821S | SPRED | GSP | ||
| KFVAL01 | Budget amount in transaction currency | TVALXX9 | CURR | 17(2) | WERTV9 | ||||
| KFVAL02 | Budget amount in transaction currency | TVALXX9 | CURR | 17(2) | WERTV9 | ||||
| KFVAL03 | Budget amount in transaction currency | TVALXX9 | CURR | 17(2) | WERTV9 | ||||
| KFVAL04 | Budget amount in transaction currency | TVALXX9 | CURR | 17(2) | WERTV9 | ||||
| KFVAL05 | Budget amount in transaction currency | TVALXX9 | CURR | 17(2) | WERTV9 | ||||
| TEXT50 | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
| DOCLNREF | Budget entry document line | BUED_DOCLN | CHAR | 6 | DOCLN6 | ||||
| PERIOD | Budgeting period | BUKU_PERIOD | NUMC | 3 | BUKU_PERIOD | BUPR | |||
| COLOR | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
| RI | 0 | ||||||||
| FLG_ADDED | Indicator for Additional Line | BUED_FLG_ADDED | CHAR | 1 | BUED_FLG_ADDED | ||||
| PROCESS | Internal Budgeting Process | BUKU_PROCESS | CHAR | 4 | Assigned to domain | BUKU_PROCESS | |||
| 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 | ||||
| DUMMY_DISP | General Flag | FLAG | CHAR | 1 | FLAG | ||||
| FUND_TEXT | Fund Name | FMBWB_FUND_NAME | CHAR | 20 | TEXT20 | ||||
| BUDGET_PD_TEXT | Budget Period Name | FMBWB_BUDGET_PD_NAME | CHAR | 35 | NAME | ||||
| FUNDSCTR_TEXT | Funds Center Name | FMBWB_FUNDSCTR_NAME | CHAR | 20 | TEXT20 | ||||
| CMMTITEM_TEXT | Commitment Item Name | FMBWB_CMMTITEM_NAME | CHAR | 20 | TEXT20 | ||||
| FUNCAREA_TEXT | Functional Area Name | FMBWB_FUNCAREA_NAME | CHAR | 25 | TEXT25 | ||||
| GRANT_NBR_TEXT | Grant Name | FMBWB_GRANT_NAME | CHAR | 20 | TEXT20 | ||||
| MEASURE_TEXT | Funded Program Name | FMBWB_MEASURE_NAME | CHAR | 20 | TEXT20 | ||||
| USERDIM_TEXT | Description of Customer Field Value | FMBAS_USERDIM_DESCRIPTION | CHAR | 60 | TEXT60 | ||||
| BUDTYPE_TEXT | Budget type Name | FMBWB_BUDTYPE_NAME | CHAR | 30 | TEXT30 | ||||
| BUDTEXT_INDICATOR | Budget text indicator | FMBWB_BUDTEXT_INDICATOR | CHAR | 46 | CHAR46 | ||||
| BGTDEP | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| BGTDEP_TEXT | Business area description | GTEXT | CHAR | 30 | TEXT30 | ||||
| BGTSRC_TEXT | Budget Source Description | CNFM_BGTSRC_TEXT | CHAR | 20 | TEXT20 | ||||
| BGTDTL_TEXT | Budget Usage Description | CNFM_BGTDTL_TEXT | CHAR | 20 | TEXT20 | ||||
| SENDTO | Top Fund Center | CNFM_SENDTO | CHAR | 20 | TEXT20 | ||||
| PAYTYP_TEXT | Payment Type Description | CNFM_PAYTYP_TEXT | CHAR | 20 | TEXT20 | ||||
| PAYKID_TEXT | Payment Purpose Description | CNFM_PAYKID_TEXT | CHAR | 20 | TEXT20 |
| Key field | Non-key field |
How do I retrieve data from SAP structure FMBW_S_ALV_MAIN using ABAP code?
As FMBW_S_ALV_MAIN 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 FMBW_S_ALV_MAIN as there is no data to select.How to access SAP table FMBW_S_ALV_MAIN
Within an ECC or HANA version of SAP you can also view further information about FMBW_S_ALV_MAIN 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