FMKU_S_BADI_LINE SAP (Budget line passed to BADI) Structure details
Dictionary Type: Structure
Description: Budget line passed to BADI
Description: Budget line passed to BADI
ABAP Code to SELECT data from FMKU_S_BADI_LINE
Related tables to FMKU_S_BADI_LINE
Access table FMKU_S_BADI_LINE
Related tables to FMKU_S_BADI_LINE
Access table FMKU_S_BADI_LINE
Structure field list including key, data, relationships and ABAP select examples
FMKU_S_BADI_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 "Budget 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_LINE TYPE FMKU_S_BADI_LINE.
The FMKU_S_BADI_LINE table consists of various fields, each holding specific information or linking keys about Budget 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: Not classified
SAP FMKU_S_BADI_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 |
| LINENB | Six-Character Posting Item for Ledger | DOCLN6 | CHAR | 6 | DOCLN6 | ||||
| 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 | |||
| BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | FM_BUDGET_PERIOD | BUDPER | |||
| USERDIM | Customer Field for FM Actual and Commitment Data | FM_USERDIM | CHAR | 10 | CHAR10 | ||||
| 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 | |||
| WFSTATE | Workflow Status of a Record in the Budget Totals Table | BUKU_WFSTATE | CHAR | 1 | BUKU_WFSTATE | ||||
| FLG_UNDO | Indicator: set if line resulted from action 'undo' | BUKU_FLG_UNDO | CHAR | 1 | XFELD | ||||
| PROCESS | Internal Budgeting Process | BUKU_PROCESS | CHAR | 4 | Assigned to domain | BUKU_PROCESS | |||
| BUDTYPE | Budget Type | BUKU_BUDTYPE | CHAR | 4 | CHAR4 | BUTY | |||
| GROUPING_KEY | FM grouping key | FMKU_GROUPING_KEY | CHAR | 10 | CHAR10 | ||||
| TCURR | Transaction Currency | TWAER | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| RPMAX | Period | RPMAX | NUMC | 3 | RPMAX | ||||
| 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 |
| Key field | Non-key field |
How do I retrieve data from SAP structure FMKU_S_BADI_LINE using ABAP code?
As FMKU_S_BADI_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_LINE as there is no data to select.How to access SAP table FMKU_S_BADI_LINE
Within an ECC or HANA version of SAP you can also view further information about FMKU_S_BADI_LINE 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