FMKF_S_LINE_VALXX SAP (Key Figures - Line after KF Evaluation 16 fields) Structure details
Dictionary Type: Structure
Description: Key Figures - Line after KF Evaluation 16 fields
Description: Key Figures - Line after KF Evaluation 16 fields
ABAP Code to SELECT data from FMKF_S_LINE_VALXX
Related tables to FMKF_S_LINE_VALXX
Access table FMKF_S_LINE_VALXX
Related tables to FMKF_S_LINE_VALXX
Access table FMKF_S_LINE_VALXX
Structure field list including key, data, relationships and ABAP select examples
FMKF_S_LINE_VALXX 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 "Key Figures - Line after KF Evaluation 16 fields" 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_FMKF_S_LINE_VALXX TYPE FMKF_S_LINE_VALXX.
The FMKF_S_LINE_VALXX table consists of various fields, each holding specific information or linking keys about Key Figures - Line after KF Evaluation 16 fields data available in SAP. These include REF_KF (), DIM_AGGR (), FUND (Key Figures - Fund aggregation), BUDGET_PD (Key Figures - Budget Period aggregation).. 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 FMKF_S_LINE_VALXX 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 |
| KF_EVAL | 0 | ||||||||
| REF_KF | 0 | ||||||||
| DIM_AGGR | 0 | ||||||||
| FUND | Key Figures - Fund aggregation | FMKF_FUND_AGGR | CHAR | 1 | BOOLE | ||||
| BUDGET_PD | Key Figures - Budget Period aggregation | FMKF_BUDGET_PD_AGGR | CHAR | 1 | BOOLE | ||||
| FUNDSCTR | Key Figures - Funds center aggregation | FMKF_FUNDSCTR_AGGR | CHAR | 1 | BOOLE | ||||
| CMMTITEM | Key Figures - Commitment item aggregation | FMKF_CMMTITEM_AGGR | CHAR | 1 | BOOLE | ||||
| FUNCAREA | Key Figures - Functional area aggregation | FMKF_FUNCAREA_AGGR | CHAR | 1 | BOOLE | ||||
| GRANT_NBR | Key Figures - Grant aggregation | FMKF_GRANT_NBR_AGGR | CHAR | 1 | BOOLE | ||||
| MEASURE | Key Figures - Program in Funds Management | FMKF_MEASURE_AGGR | CHAR | 1 | BOOLE | ||||
| USERDIM | Key Figures - Aggregation for Customer Field | FMKF_USERDIM_AGGR | CHAR | 1 | BOOLE | ||||
| CMMTITEM_CAT | Key Figures - Commitment item category aggregation | FMKF_CMMTITEM_CAT_AGGR | CHAR | 1 | FMKF_CMMTITEM_CAT_AGGR | ||||
| INPUT_USE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | BOOLE_D | CHAR | 1 | BOOLE | ||||
| DB_USE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | BOOLE_D | CHAR | 1 | BOOLE | ||||
| NO_EVALUATION | General Flag | FLAG | CHAR | 1 | FLAG | ||||
| FM_AREA | Financial Management Area | FIKRS | CHAR | 4 | Assigned to domain | FIKRS | FIK | ||
| ADDRESS | 0 | ||||||||
| FUND | Fund | BP_GEBER | CHAR | 10 | BP_GEBER | FIC | |||
| FUNDSCTR | Funds Center | FISTL | CHAR | 16 | FISTL | FIS | |||
| CMMTITEM | Commitment Item | FM_FIPEX | CHAR | 24 | FM_FIPEX | FPS | |||
| FUNCAREA | Functional Area | FM_FAREA | CHAR | 16 | 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 | 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 | FM_BUDGET_PERIOD | BUDPER | |||
| VERSION | Budget version | BUKU_VERSION | CHAR | 3 | Assigned to domain | ALPHA | COVERSI | BP2 | |
| 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 | T881 | ALPHA | RLDNR | BUDCAT | |
| VALTYPE | BCS Value Type | BUKU_VALTYPE | CHAR | 2 | BUVALTYPE | BUKU_VALTYPE | |||
| WFSTATE | Workflow Status of a Record in the Budget Totals Table | BUKU_WFSTATE | CHAR | 1 | BUKU_WFSTATE | ||||
| PROCESS | Internal Budgeting Process | BUKU_PROCESS | CHAR | 4 | BUPROCESS | BUKU_PROCESS | |||
| BUDTYPE | Budget Type | BUKU_BUDTYPE | CHAR | 4 | FMBUDTYPE | CHAR4 | BUTY | ||
| LINENB | Line number | BUKU_LINENB | CHAR | 6 | DOCLN6 | ||||
| FLG_UNDO | Indicator: set if line resulted from action 'undo' | BUKU_FLG_UNDO | CHAR | 1 | XFELD | ||||
| CTEM_CATEGORY | Commitment Item Category | FM_POTYP | NUMC | 1 | FM_POTYP | ||||
| RPMAX | Period | RPMAX | NUMC | 3 | RPMAX | ||||
| TVALXX | 0 | ||||||||
| 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 | ||||
| LVALXX | 0 | ||||||||
| 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 |
| Key field | Non-key field |
How do I retrieve data from SAP structure FMKF_S_LINE_VALXX using ABAP code?
As FMKF_S_LINE_VALXX 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 FMKF_S_LINE_VALXX as there is no data to select.How to access SAP table FMKF_S_LINE_VALXX
Within an ECC or HANA version of SAP you can also view further information about FMKF_S_LINE_VALXX 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