FMMP_S_LINE_DOCNR SAP (FM - Kernel Utilities - Budget lines + DOCNR) Structure details
Dictionary Type: Structure
Description: FM - Kernel Utilities - Budget lines + DOCNR
Description: FM - Kernel Utilities - Budget lines + DOCNR
ABAP Code to SELECT data from FMMP_S_LINE_DOCNR
Related tables to FMMP_S_LINE_DOCNR
Access table FMMP_S_LINE_DOCNR
Related tables to FMMP_S_LINE_DOCNR
Access table FMMP_S_LINE_DOCNR
Structure field list including key, data, relationships and ABAP select examples
FMMP_S_LINE_DOCNR 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 "FM - Kernel Utilities - Budget lines + DOCNR" 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_FMMP_S_LINE_DOCNR TYPE FMMP_S_LINE_DOCNR.
The FMMP_S_LINE_DOCNR table consists of various fields, each holding specific information or linking keys about FM - Kernel Utilities - Budget lines + DOCNR data available in SAP. These include DOCLN (Six-Character Posting Item for Ledger), LINENB (Line number), FM_AREA (Financial Management Area), TECHORG (Original Application).. 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 FMMP_S_LINE_DOCNR 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 |
| DOCNR | Doc. Number | DOCNR | CHAR | 10 | ALPHA | BELNR | |||
| DOCLN | Six-Character Posting Item for Ledger | DOCLN6 | CHAR | 6 | DOCLN6 | ||||
| LINENB | Line number | BUKU_LINENB | CHAR | 6 | DOCLN6 | ||||
| FM_AREA | Financial Management Area | FIKRS | CHAR | 4 | FM01 | FIKRS | FIK | ||
| TECHORG | Original Application | BUKU_TECHORG | CHAR | 10 | Assigned to domain | BUKU_TECHORG | |||
| ADDRESS | 0 | ||||||||
| 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 | ||
| 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 | ||
| FLG_UNDO | Indicator: set if line resulted from action 'undo' | BUKU_FLG_UNDO | CHAR | 1 | XFELD | ||||
| FLG_ADDED | Indicator for Additional Line | BUED_FLG_ADDED | CHAR | 1 | BUED_FLG_ADDED | ||||
| CTEM_CATEGORY | Commitment Item Category | FM_POTYP | NUMC | 1 | FM_POTYP | ||||
| RPMAX | Period | RPMAX | NUMC | 3 | RPMAX | ||||
| TEXT50_ITEM | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
| 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 | ||||
| LVAL | Budget amount in local currency | LVALXX9 | CURR | 17(2) | WERTV9 | ||||
| TVAL | Budget amount in transaction currency | TVALXX9 | CURR | 17(2) | WERTV9 | ||||
| TEXT50 | Item Text | SGTXT | CHAR | 50 | TEXT50 |
| Key field | Non-key field |
How do I retrieve data from SAP structure FMMP_S_LINE_DOCNR using ABAP code?
As FMMP_S_LINE_DOCNR 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 FMMP_S_LINE_DOCNR as there is no data to select.How to access SAP table FMMP_S_LINE_DOCNR
Within an ECC or HANA version of SAP you can also view further information about FMMP_S_LINE_DOCNR 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