FMPEP_VARIANTL SAP (Session variants (line part) for transaction FMPEP) Table details

Dictionary Type: Table
Description: Session variants (line part) for transaction FMPEP




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




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

FMPEP_VARIANTL is a standard SAP Table which is used to store Session variants (line part) for transaction FMPEP data and is available within R/3 SAP systems depending on the version and release level.

The FMPEP_VARIANTL table consists of various fields, each holding specific information or linking keys about Session variants (line part) for transaction FMPEP data available in SAP. These include FM_AREA (Financial Management Area), CRTUSER (User Who Created or Updated the Object), DOCNR (Temporary Document Number (for Incomplete Documents )), DOCLN (Budget entry document line).. 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: A - Application table (master and transaction data)
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)


SAP FMPEP_VARIANTL table 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
CLIENTClient MANDTCLNT3Assigned to domainMANDT
FM_AREAFinancial Management Area FIKRSCHAR4Assigned to domainFIKRSFIK
CRTUSERUser Who Created or Updated the Object BUKU_CRTUSERCHAR12USERNAME
DOCNRTemporary Document Number (for Incomplete Documents ) TEMPNCHAR10ALPHABELNR
DOCLNBudget entry document line BUED_DOCLNCHAR6DOCLN6
RPMAXPeriod RPMAXNUMC3RPMAX
CTEM_CATEGORYCommitment Item Category FM_POTYPNUMC1FM_POTYP
FISCYEARFiscal Year GJAHRNUMC4GJAHRGJAHRGJR
VERSIONBudget Version FMPEP_VERSIONCHAR3Assigned to domainALPHACOVERSI
CEFFYEARYear of Cash Effectivity GNJHRNUMC4GJAHRGJAHRGNJHR
FUNDFund BP_GEBERCHAR10Assigned to domainBP_GEBERFIC
BUDGET_PDFM: Budget Period FM_BUDGET_PERIODCHAR10Assigned to domainFM_BUDGET_PERIODBUDPER
FUNDSCTRFunds Center FISTLCHAR16Assigned to domainFISTLFIS
CMMTITEMCommitment Item FM_FIPEXCHAR24Assigned to domainFM_FIPEXFPS
FUNCAREAFunctional Area FM_FAREACHAR16Assigned to domainFKBERFBE
GRANT_NBRGrant GM_GRANT_NBRCHAR20ALPHAGM_GRANT_NBRGM_GRANT_NBRGRANTS_GENERIC
MEASUREFunded Program FM_MEASURECHAR24Assigned to domainFM_MEASUREFM_MEASURE
USERDIMCustomer Field for FM Actual and Commitment Data FM_USERDIMCHAR10CHAR10
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
TEXT50Item Text SGTXTCHAR50TEXT50
NODE_TEXTNode description FMPEP_HIE_NODE_TEXTCHAR50TEXT50
NODE_OBJNRObject number for FM budgeting and AVC BUBAS_OBJNRCHAR22BUBAS_OBJNR
ROOTObject number for FM budgeting and AVC BUBAS_OBJNRCHAR22BUBAS_OBJNR
PARENTObject number for FM budgeting and AVC BUBAS_OBJNRCHAR22BUBAS_OBJNR
NEXT_SIBLINGObject number for FM budgeting and AVC BUBAS_OBJNRCHAR22BUBAS_OBJNR
CHILDObject number for FM budgeting and AVC BUBAS_OBJNRCHAR22BUBAS_OBJNR
HLEVELHierarchy Level FMHIE_LEVELNUMC3FMHIE_LEVEL
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
DISTKEYDistribution Key SPREDCHAR4Assigned to domainSPREDGSP
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 table FMPEP_VARIANTL using ABAP code

The following ABAP code Example will allow you to do a basic selection on FMPEP_VARIANTL to SELECT all data from the table
DATA: WA_FMPEP_VARIANTL TYPE FMPEP_VARIANTL.

SELECT SINGLE *
FROM FMPEP_VARIANTL
INTO CORRESPONDING FIELDS OF WA_FMPEP_VARIANTL
WHERE...

How to access SAP table FMPEP_VARIANTL

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

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


Search for further information about these or an SAP related objects



Comments on this SAP object

What made you want to lookup this SAP object? Please tell us what you were looking for and anything you would like to be included on this page!