FMFG_BLCORR_FIELDS SAP (Data collection fields for Budgetary Ledger correction) Structure details
Dictionary Type: Structure
Description: Data collection fields for Budgetary Ledger correction
Description: Data collection fields for Budgetary Ledger correction
ABAP Code to SELECT data from FMFG_BLCORR_FIELDS
Related tables to FMFG_BLCORR_FIELDS
Access table FMFG_BLCORR_FIELDS
Related tables to FMFG_BLCORR_FIELDS
Access table FMFG_BLCORR_FIELDS
Structure field list including key, data, relationships and ABAP select examples
FMFG_BLCORR_FIELDS 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 "Data collection fields for Budgetary Ledger correction" 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_FMFG_BLCORR_FIELDS TYPE FMFG_BLCORR_FIELDS.
The FMFG_BLCORR_FIELDS table consists of various fields, each holding specific information or linking keys about Data collection fields for Budgetary Ledger correction data available in SAP. These include STATUS_IND (Status indicator), LOT (Budgetary Ledger Correction Lot Identifier), OBJ_TYPE (Reference Transaction), OBJ_SYS (Logical system of source document).. 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 FMFG_BLCORR_FIELDS 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 |
| STATUS | Status of correction lot | FMFG_CORR_ICON | CHAR | 50 | TEXT50 | ||||
| STATUS_IND | Status indicator | FMFG_CORR_STATUS_IND | CHAR | 1 | CHAR1 | ||||
| LOT | Budgetary Ledger Correction Lot Identifier | FMFG_CORR_LOT | CHAR | 20 | CHAR20 | ||||
| OBJ_TYPE | Reference Transaction | AWTYP | CHAR | 5 | Assigned to domain | AWTYP | |||
| OBJ_SYS | Logical system of source document | AWSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
| REF_ORG_UN | Reference Organizational Units | AWORG | CHAR | 10 | AWORG | ||||
| REFDOCNR | Reference document number of an accounting document | REFBELNR | CHAR | 10 | ALPHA | BELNR | BLN | ||
| OBJ_POS | Reference line item | AWPOS | CHAR | 10 | AWPOS | ||||
| OBJ_ID | Reference document: Current identification | AWID | CHAR | 10 | AWID | ||||
| COMP_CODE | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
| FMBLAREA | Budgetary Ledger Area | FM_BL_AREA | CHAR | 4 | CHAR4 | ||||
| GL_ACCOUNT | General Ledger account | FMBL_ACCOUNT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| GL_ACCOUNT_OFFSET | General Ledger offset account | FMBL_ACCOUNT_OFFSET | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| VALUE_TYPE | Value Type | FM_WRTTP | CHAR | 2 | FM_WRTTP | ||||
| TRANSAC | CO Business Transaction | CO_VORGANG | CHAR | 4 | TJ01 | J_VORGANG | |||
| AMT_TYPE | Amount type | FM_BTART | CHAR | 4 | FM_BTART | ||||
| LEDGER | Ledger | RLDNR | CHAR | 2 | Assigned to domain | ALPHA | RLDNR | GLN | H_T881 |
| FM_AREA | Financial Management Area | FIKRS | CHAR | 4 | FM01 | FIKRS | FIK | ||
| CARRYFWD_LEVEL | Carryforward level | FM_CFLEV | CHAR | 1 | FM_CFLEV | ||||
| CFSTAT | FM Commitment Carryforward: Status | FM_CFST | NUMC | 2 | FM_CFST | ||||
| BL_DOC_TYPE | FM budgetary ledger document type | FM_BL_DOC_TYPE | CHAR | 4 | CHAR4 | ||||
| LOCAL_AMT | Amount in FM area currency | FM_FKBTR8 | CURR | 17(2) | WERTV9 | ||||
| TRANS_AMT | Amount in transaction currency | FM_TRBTR8 | CURR | 17(2) | WERTV9 | ||||
| LOCAL_AMT2 | Amount in FM area currency | FM_FKBTR8 | CURR | 17(2) | WERTV9 | ||||
| LOCAL_AMT3 | Amount in FM area currency | FM_FKBTR8 | CURR | 17(2) | WERTV9 | ||||
| CURR_KEY | Currency Key | RTCUR | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| BDGT_SUBTYPE | Budget Subtype | BP_SUBVO | CHAR | 4 | Assigned to domain | BP_SUBVO | |||
| VBUND_FLG | Company ID of trading partner flag for BL | FM_VBUND_FLG | CHAR | 1 | FM_VBUND_FLG | ||||
| TRADE_ID | Company ID of trading partner | RASSC | CHAR | 6 | T880 | ALPHA | RCOMP | PGS | |
| FISC_YEAR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| PSTNG_PERIOD | Posting period | POPER | NUMC | 3 | POPER | POPR | |||
| PSTNG_DATE | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| DOC_DATE | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
| CMMT_ITEM | Commitment Item | FM_FIPEX | CHAR | 24 | Assigned to domain | FM_FIPEX | FPS | ||
| FUNDS_CTR | Funds Center | FISTL | CHAR | 16 | FMFCTR | FISTL | FIS | ||
| FUND | Fund | BP_GEBER | CHAR | 10 | FMFINCODE | BP_GEBER | FIC | ||
| FUNC_AREA | Functional Area | FM_FAREA | CHAR | 16 | TFKB | FKBER | FBE | ||
| MEASURE | Funded Program | FM_MEASURE | CHAR | 24 | FMMEASURE | FM_MEASURE | FM_MEASURE | ||
| USER_DIM | Customer Field for FM Actual and Commitment Data | FM_USERDIM | CHAR | 10 | CHAR10 | ||||
| OBJECT_NO | Object number | J_OBJNR | CHAR | 22 | Assigned to domain | J_OBJNR | ONR | ||
| COST_CTR | Cost Center | KOSTL | CHAR | 10 | CSKS | ALPHA | KOSTL | KOS | |
| ORDER_NUM | Order Number | AUFNR | CHAR | 12 | AUFK | ALPHA | AUFNR | ANR | |
| WBS_ELEMENT | WBS Element | PS_POSNR | NUMC | 8 | PRPS | ABPSP | PS_POSNR | ||
| ENTRY_USER | User name | USNAM | CHAR | 12 | Assigned to domain | XUBNAME | USR | ||
| ENTRY_DATE | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8 | DATUM | ||||
| ENTRY_TIME | Time of Entry | CPUTM | TIMS | 6 | UZEIT | ||||
| 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 | ||||
| BUS_AREA | Business Area | GSBER | CHAR | 4 | TGSB | GSBER | GSB | ||
| PROFIT_CTR | Profit Center | PRCTR | CHAR | 10 | CEPC | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
| FLG_COLLECT | Flag to avoid collection | FMFG_BL_FLG_COLLECT | CHAR | 2 | CHAR2 | ||||
| FLG_COLLECT_OFFSET | Flag to avoid collection | FMFG_BL_FLG_COLLECT | CHAR | 2 | CHAR2 | ||||
| NEG_POSTNG | Indicator: Negative posting | XNEGP | CHAR | 1 | XFELD | ||||
| TRANSAC_REFRESH | CO Business Transaction | CO_VORGANG | CHAR | 4 | Assigned to domain | J_VORGANG | |||
| LINE_TYPE | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
| AC_DOC_NO | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| DOC_TYPE | Document Type | BLART | CHAR | 2 | Assigned to domain | BLART | BAR | ||
| REFBT | Reference document category | FM_REFBTYP | NUMC | 3 | FM_REFBTYP | ||||
| VREFBT | Predecessor document category | FM_VREFBT | NUMC | 3 | FM_REFBTYP | ||||
| VREFBN | Predecessor document number | FM_VREFBN | CHAR | 10 | ALPHA | BELNR | |||
| VRFPOS | Predecessor document item | FM_VRFPOS | NUMC | 5 | NUMC05 | ||||
| VRFKNT | Predecessor account assignment | FM_VRFKNT | NUMC | 5 | NUM05 | ||||
| VRFTYP | Reference Transaction | AWTYP | CHAR | 5 | Assigned to domain | AWTYP | |||
| VRFSYS | Logical System | LOGSYSTEM | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
| VRFORG | Predecessor document organization | FM_VRFORG | CHAR | 10 | AWORG | ||||
| FMVOR | Classification of Document Lines | FMVOR | CHAR | 4 | FMVOR | ||||
| STAT_IND | Funds Management Statistical Indicator | FM_STATS | CHAR | 1 | FM_STATS | ||||
| VENDOR_NO | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
| CUSTOMER | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
| FMCMMTSTR | FM Commitment String For Budgetary Ledger | FMCMMTSTR | CHAR | 62 | FMCMMTSTR | ||||
| CASH_YEAR | Year of Cash Effectivity | GNJHR | NUMC | 4 | GJAHR | GJAHR | GNJHR | ||
| FLG_COVERED | Covered Indicator | FM_FLG_COVERED | CHAR | 1 | FM_FLG_COVERED | ||||
| FLG_CUSTODIAL | Custodial Indicator | FM_FLG_CUSTODIAL | CHAR | 1 | FM_FLG_CUSTODIAL | ||||
| FLG_ENTITY | Entity Indicator | FM_FLG_ENTITY | CHAR | 1 | FM_FLG_ENTITY | ||||
| FLG_EXCHANGE | Exchange Indicator | FM_FLG_EXCHANGE | CHAR | 1 | FM_FLG_EXCHANGE | ||||
| FLG_FEDERAL | Federal/Nonfederal Code | FM_FLG_FEDERAL | CHAR | 1 | FM_FLG_FEDERAL | ||||
| FLG_APPORT | Apportionment Category | FM_FLG_APPORT | CHAR | 1 | FM_FLG_APPORT | ||||
| FLG_AVAIL | Availability Time | FM_FLG_AVAIL | CHAR | 1 | FM_FLG_AVAIL | ||||
| FLG_BORROW | Borrowing Source | FM_FLG_BORROW | CHAR | 1 | FM_FLG_BORROW | ||||
| FLG_DEFINITE | Definite/Indef indicator | FM_FLG_DEFINITE | CHAR | 1 | FM_FLG_DEFINITE | ||||
| FLG_PARTNER | Transaction Partner | FM_FLG_PARTNER | CHAR | 1 | FM_FLG_PARTNER | ||||
| FLG_REIMBUR | Reimbursable | FM_FLG_REIMBUR | CHAR | 1 | FM_FLG_REIMBUR | ||||
| FLG_AUTHOR | Authority Type | FM_FLG_AUTHOR | CHAR | 1 | FM_FLG_AUTHOR | ||||
| FLG_BEA | Budget Enforcement Act Category | FM_FLG_BEA | CHAR | 1 | FM_FLG_BEA | ||||
| FUND_TYPE | FM Fund Type | FM_FUNDTYPE | CHAR | 6 | Assigned to domain | FM_FUNDTYPE | |||
| FM_FINUSE | Application of Secondary Source Funds | FM_FINUSE | CHAR | 16 | Assigned to domain | FM_FINUSE | FIU | ||
| 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 | Trading Partner | FMFG_TP_TO | CHAR | 6 | Assigned to domain | ALPHA | RCOMP | ||
| BUD_PROCESS | Budgeting Process | BUKU_PROCESS_UI | CHAR | 4 | Assigned to domain | BUKU_PROCESS_UI | |||
| ASSSETTRTYP | Asset Transaction Type | ANBWA | CHAR | 3 | Assigned to domain | BWASL | |||
| BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER | ||
| FLG_NO_DELETE | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| ITEMID | Unique identifier for an FM item in a correction lot | FMFG_CORR_ITEMID | CHAR | 20 | CHAR20 | ||||
| TABNAME | Table Name | TABNAME | CHAR | 30 | Assigned to domain | AS4TAB | DTB | ||
| TEXT | Text length 25 | TEXT25 | CHAR | 25 | TEXT25 | ||||
| REFBN | Document Number of FM Line Item | FM_BELNR | CHAR | 10 | ALPHA | BELNR | |||
| DOC_YEAR | Document Year | BUKU_DOCYEAR | NUMC | 4 | GJAHR | GJAHR | BUKU_DOCYEAR | ||
| BUED_DOCNR | Budget entry document number | BUED_DOCNR | CHAR | 10 | ALPHA | BELNR | BUED_DOCNR | ||
| BUED_DOCLN | Budget entry document line | BUED_DOCLN | CHAR | 6 | DOCLN6 |
| Key field | Non-key field |
How do I retrieve data from SAP structure FMFG_BLCORR_FIELDS using ABAP code?
As FMFG_BLCORR_FIELDS 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 FMFG_BLCORR_FIELDS as there is no data to select.How to access SAP table FMFG_BLCORR_FIELDS
Within an ECC or HANA version of SAP you can also view further information about FMFG_BLCORR_FIELDS 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