FMKU_S_BADI_DOC_LINE SAP (Entry document line passed to BADI) Structure details

Dictionary Type: Structure
Description: Entry document line passed to BADI




ABAP Code to SELECT data from FMKU_S_BADI_DOC_LINE
Related tables to FMKU_S_BADI_DOC_LINE
Access table FMKU_S_BADI_DOC_LINE




Structure field list including key, data, relationships and ABAP select examples

FMKU_S_BADI_DOC_LINE 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 "Entry document line passed to BADI" 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_FMKU_S_BADI_DOC_LINE TYPE FMKU_S_BADI_DOC_LINE.

The FMKU_S_BADI_DOC_LINE table consists of various fields, each holding specific information or linking keys about Entry document line passed to BADI data available in SAP. These include ADDRESS (), FUND (Fund), FUNDSCTR (Funds Center), CMMTITEM (Commitment Item).. 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 FMKU_S_BADI_DOC_LINE 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
DOCLNSix-Character Posting Item for Ledger DOCLN6CHAR6DOCLN6
ADDRESS 0
FUNDFund BP_GEBERCHAR10BP_GEBERFIC
FUNDSCTRFunds Center FISTLCHAR16FISTLFIS
CMMTITEMCommitment Item FM_FIPEXCHAR24FM_FIPEXFPS
FUNCAREAFunctional Area FM_FAREACHAR16FKBERFBE
GRANT_NBRGrant GM_GRANT_NBRCHAR20ALPHAGM_GRANT_NBRGM_GRANT_NBRGRANTS_GENERIC
MEASUREFunded Program FM_MEASURECHAR24FM_MEASUREFM_MEASURE
BUDGET_PDFM: Budget Period FM_BUDGET_PERIODCHAR10FM_BUDGET_PERIODBUDPER
USERDIMCustomer Field for FM Actual and Commitment Data FM_USERDIMCHAR10CHAR10
WFSTATEWorkflow Status of a Record in the Budget Totals Table BUKU_WFSTATECHAR1BUKU_WFSTATE
FISCYEARFiscal Year GJAHRNUMC4GJAHRGJAHRGJR
CEFFYEARYear of Cash Effectivity GNJHRNUMC4GJAHRGJAHRGNJHR
BUDCATBudget Category BUKU_BUDCATCHAR2Assigned to domainALPHARLDNRBUDCAT
VALTYPEBCS Value Type BUKU_VALTYPECHAR2Assigned to domainBUKU_VALTYPE
PROCESSInternal Budgeting Process BUKU_PROCESSCHAR4Assigned to domainBUKU_PROCESS
BUDTYPEBudget Type BUKU_BUDTYPECHAR4CHAR4BUTY
FLG_ADDEDIndicator for Additional Line BUED_FLG_ADDEDCHAR1BUED_FLG_ADDED
GROUPING_KEYFM grouping key FMKU_GROUPING_KEYCHAR10CHAR10
CTEM_CATEGORYCommitment Item Category FM_POTYPNUMC1FM_POTYP
RPMAXPeriod RPMAXNUMC3RPMAX
TCURRTransaction Currency TWAERCUKY5Assigned to domainWAERSFWS
TVAL01Budget amount in transaction currency TVALXX9CURR17(2) WERTV9
TVAL02Budget amount in transaction currency TVALXX9CURR17(2) WERTV9
TVAL03Budget amount in transaction currency TVALXX9CURR17(2) WERTV9
TVAL04Budget amount in transaction currency TVALXX9CURR17(2) WERTV9
TVAL05Budget amount in transaction currency TVALXX9CURR17(2) WERTV9
TVAL06Budget amount in transaction currency TVALXX9CURR17(2) WERTV9
TVAL07Budget amount in transaction currency TVALXX9CURR17(2) WERTV9
TVAL08Budget amount in transaction currency TVALXX9CURR17(2) WERTV9
TVAL09Budget amount in transaction currency TVALXX9CURR17(2) WERTV9
TVAL10Budget amount in transaction currency TVALXX9CURR17(2) WERTV9
TVAL11Budget amount in transaction currency TVALXX9CURR17(2) WERTV9
TVAL12Budget amount in transaction currency TVALXX9CURR17(2) WERTV9
TVAL13Budget amount in transaction currency TVALXX9CURR17(2) WERTV9
TVAL14Budget amount in transaction currency TVALXX9CURR17(2) WERTV9
TVAL15Budget amount in transaction currency TVALXX9CURR17(2) WERTV9
TVAL16Budget amount in transaction currency TVALXX9CURR17(2) WERTV9
LVAL01Budget amount in local currency LVALXX9CURR17(2) WERTV9
LVAL02Budget amount in local currency LVALXX9CURR17(2) WERTV9
LVAL03Budget amount in local currency LVALXX9CURR17(2) WERTV9
LVAL04Budget amount in local currency LVALXX9CURR17(2) WERTV9
LVAL05Budget amount in local currency LVALXX9CURR17(2) WERTV9
LVAL06Budget amount in local currency LVALXX9CURR17(2) WERTV9
LVAL07Budget amount in local currency LVALXX9CURR17(2) WERTV9
LVAL08Budget amount in local currency LVALXX9CURR17(2) WERTV9
LVAL09Budget amount in local currency LVALXX9CURR17(2) WERTV9
LVAL10Budget amount in local currency LVALXX9CURR17(2) WERTV9
LVAL11Budget amount in local currency LVALXX9CURR17(2) WERTV9
LVAL12Budget amount in local currency LVALXX9CURR17(2) WERTV9
LVAL13Budget amount in local currency LVALXX9CURR17(2) WERTV9
LVAL14Budget amount in local currency LVALXX9CURR17(2) WERTV9
LVAL15Budget amount in local currency LVALXX9CURR17(2) WERTV9
LVAL16Budget amount in local currency LVALXX9CURR17(2) WERTV9
TEXT50Item Text SGTXTCHAR50TEXT50
DUMMY_EXTGeneral Flag FLAGCHAR1FLAG
BGTSRCBudget Source CNFM_BGTSRCCHAR1CNFMC_BGTSRCCNFM_BGTSRC
BGTDTLBudget Usage CNFM_BGTDTLCHAR8CNFMC_BGTDTLCNFM_BGTDTL
PAYTYPPayment Type CNFM_PAYTYPCHAR1CNFMC_PAYTYPCNFM_PAYTYP
PAYKIDPurpose of Payment CNFM_PAYKIDCHAR1CNFMC_PAYKIDCNFM_PAYKID
PROCNOProcurement Document Number CNFM_PRONOCHAR24CHAR24

Key field Non-key field



How do I retrieve data from SAP structure FMKU_S_BADI_DOC_LINE using ABAP code?

As FMKU_S_BADI_DOC_LINE 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 FMKU_S_BADI_DOC_LINE as there is no data to select.

How to access SAP table FMKU_S_BADI_DOC_LINE

Within an ECC or HANA version of SAP you can also view further information about FMKU_S_BADI_DOC_LINE and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


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