FMBW_S_SCREEN SAP (Screen fields for budgeting workbench) Structure details
Description: Screen fields for budgeting workbench
Related tables to FMBW_S_SCREEN
Access table FMBW_S_SCREEN
Structure field list including key, data, relationships and ABAP select examples
FMBW_S_SCREEN 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 "Screen fields for budgeting workbench" 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_SCREEN TYPE FMBW_S_SCREEN.
The FMBW_S_SCREEN table consists of various fields, each holding specific information or linking keys about Screen fields for budgeting workbench data available in SAP. These include TECHORG (Original Application), VALTYPE (BCS Value Type), VALTYPE_TEXT (Text (15 characters)), DOCTYPE (Budget entry document type).. 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 FMBW_S_SCREEN 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 |
CLIENT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
TECHORG | Original Application | BUKU_TECHORG | CHAR | 10 | Assigned to domain | BUKU_TECHORG | |||
VALTYPE | BCS Value Type | BUKU_VALTYPE | CHAR | 2 | Assigned to domain | BUKU_VALTYPE | |||
VALTYPE_TEXT | Text (15 characters) | TEXT15 | CHAR | 15 | TEXT15 | ||||
DOCTYPE | Budget entry document type | BUED_DOCTYPE | CHAR | 4 | FMEDDOCTYPE | BUED_DOCTYPE | DOTY | ||
BUDCAT | Budget Category | BUKU_BUDCAT | CHAR | 2 | Assigned to domain | ALPHA | RLDNR | BUDCAT | |
BUDCATT | Text (15 characters) | TEXT15 | CHAR | 15 | TEXT15 | ||||
PROCESS_UI | Budgeting Process | BUKU_PROCESS_UI | CHAR | 4 | BUPROCESS_UI | BUKU_PROCESS_UI | |||
PROCESS_UIT | Text (30 Characters) | TEXT30 | CHAR | 30 | TEXT30 | ||||
TRANSFERT | Text (15 characters) | TEXT15 | CHAR | 15 | TEXT15 | ||||
SBUDTYPE | Budget Type | BUKU_BUDTYPE | CHAR | 4 | CHAR4 | BUTY | |||
SBUDTYPE_TEXT | Budget type long text (30) | BUCU_BTYP30 | CHAR | 30 | TEXT30 | ||||
RBUDTYPE | Budget Type | BUKU_BUDTYPE | CHAR | 4 | CHAR4 | BUTY | |||
RBUDTYPE_TEXT | Budget type long text (30) | BUCU_BTYP30 | CHAR | 30 | TEXT30 | ||||
FM_AREA | Financial Management Area | FIKRS | CHAR | 4 | FM01 | FIKRS | FIK | ||
FM_AREA_TEXT | Name of FM area | FITXT | CHAR | 25 | TEXT25 | ||||
DOCYEAR | Document Year | BUKU_DOCYEAR | NUMC | 4 | GJAHR | GJAHR | BUKU_DOCYEAR | ||
COHORT | Reporting Year for Cohort | FM_COHORT | CHAR | 4 | FM_COHORT | ||||
PUBLAW | Public Law Cited | FM_PUBLAW | CHAR | 20 | FM_PUBLAW | ||||
LEGIS | Type of Legislation | FM_LEGIS | CHAR | 1 | FM_LEGIS | ||||
SFISCYEAR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
SFUNDSCTR | Funds Center | FISTL | CHAR | 16 | Assigned to domain | FISTL | FIS | ||
SFUNDSCTR_TEXT | Name | FM_BEZEICH | CHAR | 20 | TEXT20 | ||||
SFUND | Fund | BP_GEBER | CHAR | 10 | FMFINCODE | BP_GEBER | FIC | ||
SFUND_TEXT | Name | FM_BEZEICH | CHAR | 20 | TEXT20 | ||||
SCMMTITEM | Commitment Item | FM_FIPEX | CHAR | 24 | Assigned to domain | FM_FIPEX | FPS | ||
SCMMTITEM_TEXT | Name | FM_BEZEICH | CHAR | 20 | TEXT20 | ||||
SFUNCAREA | Functional Area | FM_FAREA | CHAR | 16 | TFKB | FKBER | FBE | ||
SFUNCAREA_TEXT | Name of the functional area | FKBTX | CHAR | 25 | TEXT25 | ||||
SMEASURE | Funded Program | FM_MEASURE | CHAR | 24 | FMMEASURE | FM_MEASURE | FM_MEASURE | ||
SMEASURE_TEXT | Name | FM_BEZEICH | CHAR | 20 | TEXT20 | ||||
SGRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | GMGR | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC |
SGRANT_NBR_TEXT | Shorter description of the grant | GM_SHORT_DESCRIPTION | CHAR | 20 | |||||
SUSERDIM | Customer Field for FM Actual and Commitment Data | FM_USERDIM | CHAR | 10 | CHAR10 | ||||
SCEFFYEAR | Year of Cash Effectivity | GNJHR | NUMC | 4 | GJAHR | GJAHR | GNJHR | ||
SPERIOD | Budgeting period | BUKU_PERIOD | NUMC | 3 | BUKU_PERIOD | BUPR | |||
RFISCYEAR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
RFUNDSCTR | Funds Center | FISTL | CHAR | 16 | Assigned to domain | FISTL | FIS | ||
RFUNDSCTR_TEXT | Name | FM_BEZEICH | CHAR | 20 | TEXT20 | ||||
RFUND | Fund | BP_GEBER | CHAR | 10 | FMFINCODE | BP_GEBER | FIC | ||
RFUND_TEXT | Name | FM_BEZEICH | CHAR | 20 | TEXT20 | ||||
RCMMTITEM | Commitment Item | FM_FIPEX | CHAR | 24 | Assigned to domain | FM_FIPEX | FPS | ||
RCMMTITEM_TEXT | Name | FM_BEZEICH | CHAR | 20 | TEXT20 | ||||
RFUNCAREA | Functional Area | FM_FAREA | CHAR | 16 | TFKB | FKBER | FBE | ||
RFUNCAREA_TEXT | Name of the functional area | FKBTX | CHAR | 25 | TEXT25 | ||||
RMEASURE | Funded Program | FM_MEASURE | CHAR | 24 | FMMEASURE | FM_MEASURE | FM_MEASURE | ||
RMEASURE_TEXT | Name | FM_BEZEICH | CHAR | 20 | TEXT20 | ||||
RGRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | GMGR | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC |
RGRANT_NBR_TEXT | Shorter description of the grant | GM_SHORT_DESCRIPTION | CHAR | 20 | |||||
RUSERDIM | Customer Field for FM Actual and Commitment Data | FM_USERDIM | CHAR | 10 | CHAR10 | ||||
RCEFFYEAR | Year of Cash Effectivity | GNJHR | NUMC | 4 | GJAHR | GJAHR | GNJHR | ||
RPERIOD | Budgeting period | BUKU_PERIOD | NUMC | 3 | BUKU_PERIOD | BUPR | |||
PFISCYEAR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
PPERIOD | Budgeting period | BUKU_PERIOD | NUMC | 3 | BUKU_PERIOD | BUPR | |||
PTVALUE | Budget amount in transaction currency | TVALXX9 | CURR | 17(2) | WERTV9 | ||||
PDISTKEY | Distribution Key | SPRED | CHAR | 4 | T821S | SPRED | GSP | ||
IFUNDSCTR | Funds Center | FISTL | CHAR | 16 | Assigned to domain | FISTL | FIS | ||
IFUNDSCTR_TEXT | Name | FM_BEZEICH | CHAR | 20 | TEXT20 | ||||
IFUND | Fund | BP_GEBER | CHAR | 10 | FMFINCODE | BP_GEBER | FIC | ||
IFUND_TEXT | Name | FM_BEZEICH | CHAR | 20 | TEXT20 | ||||
ICMMTITEM | Commitment Item | FM_FIPEX | CHAR | 24 | Assigned to domain | FM_FIPEX | FPS | ||
ICMMTITEM_TEXT | Name | FM_BEZEICH | CHAR | 20 | TEXT20 | ||||
IFUNCAREA | Functional Area | FM_FAREA | CHAR | 16 | TFKB | FKBER | FBE | ||
IFUNCAREA_TEXT | Name of the functional area | FKBTX | CHAR | 25 | TEXT25 | ||||
IMEASURE | Funded Program | FM_MEASURE | CHAR | 24 | FMMEASURE | FM_MEASURE | FM_MEASURE | ||
IMEASURE_TEXT | Name | FM_BEZEICH | CHAR | 20 | TEXT20 | ||||
IGRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | GMGR | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC |
IGRANT_NBR_TEXT | Shorter description of the grant | GM_SHORT_DESCRIPTION | CHAR | 20 | |||||
IUSERDIM | Customer Field for FM Actual and Commitment Data | FM_USERDIM | CHAR | 10 | CHAR10 | ||||
IBUDTYPE | Budget Type | BUKU_BUDTYPE | CHAR | 4 | CHAR4 | BUTY | |||
IBUDTYPE_TEXT | Budget type long text (30) | BUCU_BTYP30 | CHAR | 30 | TEXT30 | ||||
ICEFFYEAR | Year of Cash Effectivity | GNJHR | NUMC | 4 | GJAHR | GJAHR | GNJHR | ||
LAYOUTVAR | Layout variant - Layout management in budgeting | FMLA_LAYOUTVAR | CHAR | 6 | Assigned to domain | FMLA_LAYOUTVAR | LAY | ||
DOCSTATETXT | Text length 25 | TEXT25 | CHAR | 25 | TEXT25 | ||||
DOCDATE | Document Date | BP_BLDAT | DATS | 8 | DATUM | ||||
POSTDATE | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
REASON_REV | Reason for Reversal of Budget Document | FMREV_STGRD | CHAR | 2 | Assigned to domain | STGRD | FSG | ||
REASON_REV_TEXT | Text, length 40 | TXT40 | CHAR | 40 | TEXT40 | ||||
VERSION | Budget version | BUKU_VERSION | CHAR | 3 | Assigned to domain | ALPHA | COVERSI | BP2 | |
TCURR | Transaction Currency | TWAER | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
TEXT50 | Header Text for Budget Entry Document | BUED_HDTEXT | CHAR | 50 | TEXT50 | ||||
TEXTNAME | Text Name | BP_TDNAM | CHAR | 32 | CHAR32 | ||||
RESPPERS | Person Responsible for Planning/Budgeting | BP_VERANT | CHAR | 20 | VERAB | BPV | |||
LTXT_IND | Long Text Exists | BP_LTEXT | CHAR | 1 | XFELD | ||||
DECIMAL_POS | Number of Decimal Places | DECIM | CUKY | 5 | DECIM | ||||
LN_TEXT50 | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
S_TEXT50 | Header Text for Budget Entry Document | BUED_HDTEXT | CHAR | 50 | TEXT50 | ||||
S_TEXTNAME | Text Name | BP_TDNAM | CHAR | 32 | CHAR32 | ||||
S_LTXT_IND | Long Text Exists | BP_LTEXT | CHAR | 1 | XFELD | ||||
REV_REFNR | Reversal Reference Document Number | BUED_REV_REFNR | CHAR | 10 | ALPHA | BELNR | |||
REVSTATETXT | Text (length 17) | TEXT17 | CHAR | 17 | TEXT17 | ||||
DOCNR | Budget entry document number | BUED_DOCNR | CHAR | 10 | ALPHA | BELNR | BUED_DOCNR | ||
EXT_DOCNR | External Number for Budget Entry Document | BUED_EXT_DOCNR | CHAR | 10 | ALPHA | BELNR | |||
DOCSTATE | Status of a budget entry document | BUED_DOCSTATE | CHAR | 1 | BUED_DOCSTATE | ||||
REVSTATE | Reversal status | BP_RSTAT | CHAR | 1 | BP_RSTAT | ||||
DOCFAM | Document Family Number | BUED_DOCFAM | CHAR | 10 | ALPHA | BELNR | |||
AWORG | Reference Organizational Units | AWORG | CHAR | 10 | AWORG | ||||
AWREF | Reference Document Number | AWREF | CHAR | 10 | ALPHA | AWREF | |||
AWSYS | Logical system of source document | AWSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
AWTYP | Reference Transaction | AWTYP | CHAR | 5 | Assigned to domain | AWTYP | |||
TEMPI_USERNAME | User Name | SYUNAME | CHAR | 12 | SYCHAR12 | ||||
TEMPI | Temporary Document Number (for Incomplete Documents ) | TEMPN | CHAR | 10 | ALPHA | BELNR | |||
HEADING_KF01 | Heading | REPTEXT | CHAR | 55 | REPTEXT | ||||
HEADING_KF02 | Heading | REPTEXT | CHAR | 55 | REPTEXT | ||||
HEADING_KF03 | Heading | REPTEXT | CHAR | 55 | REPTEXT | ||||
HEADING_KF04 | Heading | REPTEXT | CHAR | 55 | REPTEXT | ||||
HEADING_KF05 | Heading | REPTEXT | CHAR | 55 | REPTEXT | ||||
FIND_DOCNR | Budget entry document number | BUED_DOCNR | CHAR | 10 | FMBH | ALPHA | BELNR | BUED_DOCNR | |
FIND_DOCYEAR | Document Year | BUKU_DOCYEAR | NUMC | 4 | GJAHR | GJAHR | BUKU_DOCYEAR | ||
FIND_FM_AREA | Financial Management Area | FIKRS | CHAR | 4 | FM01 | FIKRS | FIK | ||
FIND_TEMPI | Temporary Document Number (for Incomplete Documents ) | TEMPN | CHAR | 10 | FMHBH | ALPHA | BELNR | ||
FIND_USERNAME | User Name in User Master Record | XUBNAME | CHAR | 12 | USR02 | XUBNAME | XUS | ||
CRTUSER | User Who Created or Updated the Object | BUKU_CRTUSER | CHAR | 12 | USERNAME | ||||
CRTDATE | Date on which the object was created or updated | BUKU_CRTDATE | DATS | 8 | DATE | ||||
CRTTIME | Time at which the object was created or updated | BUKU_CRTTIME | TIMS | 6 | TIME | ||||
CHGUSER | Last user to change object | BUKU_CHGUSER | CHAR | 12 | USERNAME | ||||
CHGDATE | Date on which the object was changed | BUKU_CHGDATE | DATS | 8 | DATE | ||||
CHGTIME | Time at which the object was changed | BUKU_CHGTIME | TIMS | 6 | TIME | ||||
FIND_EFFECTIVE | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
FIND_HELD | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
SVALUE | Budget amount in transaction currency | TVALXX9 | CURR | 17(2) | WERTV9 | ||||
RVALUE | Budget amount in transaction currency | TVALXX9 | CURR | 17(2) | WERTV9 | ||||
SVALUE_TEXT | Text (15 characters) | TEXT15 | CHAR | 15 | TEXT15 | ||||
RVALUE_TEXT | Text (15 characters) | TEXT15 | CHAR | 15 | TEXT15 | ||||
KFCREATE_ON | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
KFCREATE_OFF | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
KFCHANGE_ON | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
KFCHANGE_OFF | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
KFREVERSE_ON | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
KFREVERSE_OFF | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
KFDISPLAY_ON | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
KFDISPLAY_OFF | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
KFSIMULATE_ON | Simulation of key figures | FMBW_FLG_KF_SIMULATE | CHAR | 1 | XFELD | ||||
BOX1 | Text (15 characters) | TEXT15 | CHAR | 15 | TEXT15 | ||||
BOX2 | Text (15 characters) | TEXT15 | CHAR | 15 | TEXT15 | ||||
DOCNR_FB | Document Number in Former Budgeting | FMBW_FB_DOCNR | NUMC | 10 | Assigned to domain | BP_DOCNR | |||
TRANSFER_AGENCY | Transfer Agency | FMFG_TRANSFER_AGCY | CHAR | 2 | Assigned to domain | FMFG_TRANSFER | |||
TRANSFER_ACCOUNT | Transfer Account | FMFG_TRANSFER_ACCT | CHAR | 4 | Assigned to domain | FMFG_TRAN_ACCT | |||
RCOMP | Company ID of trading partner | RASSC | CHAR | 6 | Assigned to domain | ALPHA | RCOMP | PGS | |
SBUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | FMBUDGETPD | FM_BUDGET_PERIOD | BUDPER | ||
SBUDGET_PD_TEXT | FM: Budget Period Name | FM_BUDGET_PERIOD_NAME | CHAR | 35 | NAME | ||||
RBUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | FMBUDGETPD | FM_BUDGET_PERIOD | BUDPER | ||
RBUDGET_PD_TEXT | FM: Budget Period Name | FM_BUDGET_PERIOD_NAME | CHAR | 35 | NAME | ||||
IBUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | FMBUDGETPD | FM_BUDGET_PERIOD | BUDPER | ||
IBUDGET_PD_TEXT | FM: Budget Period Name | FM_BUDGET_PERIOD_NAME | CHAR | 35 | NAME | ||||
SVALUE_TAB1 | Budget amount in transaction currency | TVALXX9 | CURR | 17(2) | WERTV9 | ||||
RVALUE_TAB1 | Budget amount in transaction currency | TVALXX9 | CURR | 17(2) | WERTV9 | ||||
FRAME_TEXT_TAB1 | Text (30 Characters) | TEXT30 | CHAR | 30 | TEXT30 | ||||
SVALUE_TEXT_TAB1 | Text (15 characters) | TEXT15 | CHAR | 15 | TEXT15 | ||||
RVALUE_TEXT_TAB1 | Text (15 characters) | TEXT15 | CHAR | 15 | TEXT15 | ||||
FRAME_TEXT_TAB2 | Text (30 Characters) | TEXT30 | CHAR | 30 | TEXT30 | ||||
SVALUE_TAB2 | Budget amount in transaction currency | TVALXX9 | CURR | 17(2) | WERTV9 | ||||
RVALUE_TAB2 | Budget amount in transaction currency | TVALXX9 | CURR | 17(2) | WERTV9 | ||||
SVALUE_TEXT_TAB2 | Text (15 characters) | TEXT15 | CHAR | 15 | TEXT15 | ||||
RVALUE_TEXT_TAB2 | Text (15 characters) | TEXT15 | CHAR | 15 | TEXT15 | ||||
SVALUE_TAB3 | Budget amount in transaction currency | TVALXX9 | CURR | 17(2) | WERTV9 | ||||
RVALUE_TAB3 | Budget amount in transaction currency | TVALXX9 | CURR | 17(2) | WERTV9 | ||||
FRAME_TEXT_TAB3 | Text (30 Characters) | TEXT30 | CHAR | 30 | TEXT30 | ||||
SVALUE_TEXT_TAB3 | Text (15 characters) | TEXT15 | CHAR | 15 | TEXT15 | ||||
RVALUE_TEXT_TAB3 | Text (15 characters) | TEXT15 | CHAR | 15 | TEXT15 | ||||
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_SCREEN using ABAP code?
As FMBW_S_SCREEN 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_SCREEN as there is no data to select.How to access SAP table FMBW_S_SCREEN
Within an ECC or HANA version of SAP you can also view further information about FMBW_S_SCREEN 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