FMKU_S_DOCCOPY_LIST SAP (Detail List for Document Copy process) Structure details
Description: Detail List for Document Copy process
Related tables to FMKU_S_DOCCOPY_LIST
Access table FMKU_S_DOCCOPY_LIST
Structure field list including key, data, relationships and ABAP select examples
FMKU_S_DOCCOPY_LIST 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 "Detail List for Document Copy process" 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_DOCCOPY_LIST TYPE FMKU_S_DOCCOPY_LIST.
The FMKU_S_DOCCOPY_LIST table consists of various fields, each holding specific information or linking keys about Detail List for Document Copy process data available in SAP. These include SRCE_DOCTYPE (Budget entry document type), DOCNR_LIGHT (), DOCYEAR (Document Year), FISCYEAR (Fiscal Year).. 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_DOCCOPY_LIST 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 |
SRCE_DOCNR | Budget entry document number | BUED_DOCNR | CHAR | 10 | ALPHA | BELNR | BUED_DOCNR | ||
SRCE_DOCTYPE | Budget entry document type | BUED_DOCTYPE | CHAR | 4 | Assigned to domain | BUED_DOCTYPE | DOTY | ||
DOCNR_LIGHT | 0 | ||||||||
DOCYEAR | Document Year | BUKU_DOCYEAR | NUMC | 4 | GJAHR | GJAHR | BUKU_DOCYEAR | ||
FISCYEAR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
DOCNR | Doc. Number | DOCNR | CHAR | 10 | ALPHA | BELNR | |||
DOCLN | Six-Character Posting Item for Ledger | DOCLN6 | CHAR | 6 | DOCLN6 | ||||
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 | ||
BUDCAT | Budget Category | BUKU_BUDCAT | CHAR | 2 | Assigned to domain | ALPHA | RLDNR | BUDCAT | |
CEFFYEAR | Year of Cash Effectivity | GNJHR | NUMC | 4 | GJAHR | GJAHR | GNJHR | ||
PROCESS | Internal Budgeting Process | BUKU_PROCESS | CHAR | 4 | Assigned to domain | BUKU_PROCESS | |||
BUDTYPE | Budget Type | BUKU_BUDTYPE | CHAR | 4 | CHAR4 | BUTY | |||
LVAL | Budget amount in local currency | LVALXX9 | CURR | 17(2) | WERTV9 | ||||
FLG_ADDED | Indicator for Additional Line | BUED_FLG_ADDED | CHAR | 1 | BUED_FLG_ADDED | ||||
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 | ||||
DUMMY_DISP | General Flag | FLAG | CHAR | 1 | FLAG | ||||
FUND_TEXT | Fund Name | FMBWB_FUND_NAME | CHAR | 20 | TEXT20 | ||||
BUDGET_PD_TEXT | Budget Period Name | FMBWB_BUDGET_PD_NAME | CHAR | 35 | NAME | ||||
FUNDSCTR_TEXT | Funds Center Name | FMBWB_FUNDSCTR_NAME | CHAR | 20 | TEXT20 | ||||
CMMTITEM_TEXT | Commitment Item Name | FMBWB_CMMTITEM_NAME | CHAR | 20 | TEXT20 | ||||
FUNCAREA_TEXT | Functional Area Name | FMBWB_FUNCAREA_NAME | CHAR | 25 | TEXT25 | ||||
GRANT_NBR_TEXT | Grant Name | FMBWB_GRANT_NAME | CHAR | 20 | TEXT20 | ||||
MEASURE_TEXT | Funded Program Name | FMBWB_MEASURE_NAME | CHAR | 20 | TEXT20 | ||||
USERDIM_TEXT | Description of Customer Field Value | FMBAS_USERDIM_DESCRIPTION | CHAR | 60 | TEXT60 | ||||
BUDTYPE_TEXT | Budget type Name | FMBWB_BUDTYPE_NAME | CHAR | 30 | TEXT30 | ||||
BUDTEXT_INDICATOR | Budget text indicator | FMBWB_BUDTEXT_INDICATOR | CHAR | 46 | CHAR46 | ||||
BGTDEP | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
BGTDEP_TEXT | Business area description | GTEXT | CHAR | 30 | TEXT30 | ||||
BGTSRC_TEXT | Budget Source Description | CNFM_BGTSRC_TEXT | CHAR | 20 | TEXT20 | ||||
BGTDTL_TEXT | Budget Usage Description | CNFM_BGTDTL_TEXT | CHAR | 20 | TEXT20 | ||||
SENDTO | Top Fund Center | CNFM_SENDTO | CHAR | 20 | TEXT20 | ||||
PAYTYP_TEXT | Payment Type Description | CNFM_PAYTYP_TEXT | CHAR | 20 | TEXT20 | ||||
PAYKID_TEXT | Payment Purpose Description | CNFM_PAYKID_TEXT | CHAR | 20 | TEXT20 |
Key field | Non-key field |
How do I retrieve data from SAP structure FMKU_S_DOCCOPY_LIST using ABAP code?
As FMKU_S_DOCCOPY_LIST 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_DOCCOPY_LIST as there is no data to select.How to access SAP table FMKU_S_DOCCOPY_LIST
Within an ECC or HANA version of SAP you can also view further information about FMKU_S_DOCCOPY_LIST 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