FMED_S_LINE_MIG SAP (Document Line for Documents Migration) Structure details
Dictionary Type: Structure
Description: Document Line for Documents Migration
Description: Document Line for Documents Migration
ABAP Code to SELECT data from FMED_S_LINE_MIG
Related tables to FMED_S_LINE_MIG
Access table FMED_S_LINE_MIG
Related tables to FMED_S_LINE_MIG
Access table FMED_S_LINE_MIG
Structure field list including key, data, relationships and ABAP select examples
FMED_S_LINE_MIG 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 "Document Line for Documents Migration" 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_FMED_S_LINE_MIG TYPE FMED_S_LINE_MIG.
The FMED_S_LINE_MIG table consists of various fields, each holding specific information or linking keys about Document Line for Documents Migration data available in SAP. These include DOCLN (Six-Character Posting Item for Ledger), RPMAX (Period), FLG_ADDED (Indicator for Additional Line), CTEM_CATEGORY (Commitment Item Category).. 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 FMED_S_LINE_MIG 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 | Six-Character Posting Item for Ledger | DOCLN6 | 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 | ||
| BUDCAT | Budget Category | BUKU_BUDCAT | CHAR | 2 | Assigned to domain | ALPHA | RLDNR | BUDCAT | |
| VALTYPE | BCS Value Type | BUKU_VALTYPE | CHAR | 2 | Assigned to domain | BUKU_VALTYPE | |||
| PROCESS | Internal Budgeting Process | BUKU_PROCESS | CHAR | 4 | Assigned to domain | BUKU_PROCESS | |||
| BUDTYPE | Budget Type | BUKU_BUDTYPE | CHAR | 4 | CHAR4 | BUTY | |||
| ADDRESS | 0 | ||||||||
| FUND | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
| 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 | ||||
| BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER | ||
| 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 | ||||
| VORGA | Budget Type Budgeting/Planning | BP_VORGANG | CHAR | 4 | Assigned to domain | ACTIVITY | |||
| WRTTP | Value Type | CO_WRTTP | CHAR | 2 | CO_WRTTP | ||||
| SUBVO | Budget Subtype | BP_SUBVO | CHAR | 4 | Assigned to domain | BP_SUBVO | |||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR |
| Key field | Non-key field |
How do I retrieve data from SAP structure FMED_S_LINE_MIG using ABAP code?
As FMED_S_LINE_MIG 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 FMED_S_LINE_MIG as there is no data to select.How to access SAP table FMED_S_LINE_MIG
Within an ECC or HANA version of SAP you can also view further information about FMED_S_LINE_MIG 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