V_FMED SAP (Generated Table for View) Table View details
Dictionary Type: Table View
Description: Generated Table for View
Description: Generated Table for View
Table View field list including key, data, relationships and ABAP select examples
V_FMED is a standard SAP Table View which is used to store Generated Table for View data and is available within R/3 SAP systems depending on the version and release level.
The V_FMED table consists of various fields, each holding specific information or linking keys about Generated Table for View data available in SAP. These include FM_AREA (Financial Management Area), DOCYEAR (Document Year), DOCNR (Budget entry document number), DOCFAM (Document Family Number).. 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 V_FMED table view 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 |
CLIENT | Client | MANDT | CLNT | 3 | MANDT | ||||
FM_AREA | Financial Management Area | FIKRS | CHAR | 4 | FIKRS | FIK | |||
DOCYEAR | Document Year | BUKU_DOCYEAR | NUMC | 4 | GJAHR | GJAHR | BUKU_DOCYEAR | ||
DOCNR | Budget entry document number | BUED_DOCNR | CHAR | 10 | ALPHA | BELNR | BUED_DOCNR | ||
DOCFAM | Document Family Number | BUED_DOCFAM | CHAR | 10 | ALPHA | BELNR | |||
TECHORG | Original Application | BUKU_TECHORG | CHAR | 10 | BUTECHORG | BUKU_TECHORG | |||
PROCESS_UI | Budgeting Process | BUKU_PROCESS_UI | CHAR | 4 | BUPROCESS_UI | BUKU_PROCESS_UI | |||
VERSION | Budget version | BUKU_VERSION | CHAR | 3 | ALPHA | COVERSI | BP2 | ||
CRTUSER | User Who Created or Updated the Object | BUKU_CRTUSER | CHAR | 12 | USERNAME | ||||
CRTDATE | Date on which the object was created or updated | BUKU_CRTDATE | DATS | 8 | DATE | ||||
CRTTIME | Time at which the object was created or updated | BUKU_CRTTIME | TIMS | 6 | TIME | ||||
DOCDATE | Document Date | BP_BLDAT | DATS | 8 | DATUM | ||||
POSTDATE | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
RESPPERS | Person Responsible for Planning/Budgeting | BP_VERANT | CHAR | 20 | VERAB | BPV | |||
TEXT50 | Header Text for Budget Entry Document | BUED_HDTEXT | CHAR | 50 | TEXT50 | ||||
TEXTNAME | Text Name | BP_TDNAM | CHAR | 32 | CHAR32 | ||||
LTXT_IND | Long Text Exists | BP_LTEXT | CHAR | 1 | XFELD | ||||
DOCSTATE | Status of a budget entry document | BUED_DOCSTATE | CHAR | 1 | BUED_DOCSTATE | ||||
REVSTATE | Reversal status | BP_RSTAT | CHAR | 1 | BP_RSTAT | ||||
REV_REFNR | Reversal Reference Document Number | BUED_REV_REFNR | CHAR | 10 | ALPHA | BELNR | |||
DOCTYPE | Budget entry document type | BUED_DOCTYPE | CHAR | 4 | FMEDDOCTYPE | BUED_DOCTYPE | DOTY | ||
LOGSYS | Logical system | LOGSYS | CHAR | 10 | ALPHA | LOGSYS | |||
COHORT | Reporting Year for Cohort | FM_COHORT | CHAR | 4 | FM_COHORT | ||||
PUBLAW | Public Law Cited | FM_PUBLAW | CHAR | 20 | FM_PUBLAW | ||||
LEGIS | Type of Legislation | FM_LEGIS | CHAR | 1 | FM_LEGIS | ||||
AWORG | Reference Organizational Units | AWORG | CHAR | 10 | AWORG | ||||
AWREF | Reference Document Number | AWREF | CHAR | 10 | ALPHA | AWREF | |||
AWSYS | Logical system of source document | AWSYS | CHAR | 10 | ALPHA | LOGSYS | |||
AWTYP | Reference Transaction | AWTYP | CHAR | 5 | AWTYP | ||||
XBLNR | Reference Document Number | XBLNR1 | CHAR | 16 | XBLNR1 | ||||
LAYOUTVAR | Layout variant - Layout management in budgeting | FMLA_LAYOUTVAR | CHAR | 6 | FMLA | FMLA_LAYOUTVAR | LAY | ||
TRANSFER_AGENCY | Transfer Agency | FMFG_TRANSFER_AGCY | CHAR | 2 | FMFG_TRANSFER | ||||
TRANSFER_ACCOUNT | Transfer Account | FMFG_TRANSFER_ACCT | CHAR | 4 | FMFG_TRAN_ACCT | ||||
RCOMP | Company ID of trading partner | RASSC | CHAR | 6 | ALPHA | RCOMP | PGS | ||
CHGUSER | Last user to change object | BUKU_CHGUSER | CHAR | 12 | USERNAME | ||||
CHGDATE | Date on which the object was changed | BUKU_CHGDATE | DATS | 8 | DATE | ||||
CHGTIME | Time at which the object was changed | BUKU_CHGTIME | TIMS | 6 | TIME | ||||
/SAPF15/STATUS | /SAPF15/STATUS | CHAR | 1 | /SAPF15/STATUS | |||||
DOCLN | Budget entry document line | BUED_DOCLN | CHAR | 6 | DOCLN6 | ||||
RPMAX | Period | RPMAX | NUMC | 3 | RPMAX | ||||
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 | ||||
FISCYEAR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
CEFFYEAR | Year of Cash Effectivity | GNJHR | NUMC | 4 | GJAHR | GJAHR | GNJHR | ||
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 | |||
USERDIM | Customer Field for FM Actual and Commitment Data | FM_USERDIM | CHAR | 10 | CHAR10 | ||||
BUDCAT | Budget Category | BUKU_BUDCAT | CHAR | 2 | ALPHA | RLDNR | BUDCAT | ||
VALTYPE | BCS Value Type | BUKU_VALTYPE | CHAR | 2 | BUVALTYPE | BUKU_VALTYPE | |||
PROCESS | Internal Budgeting Process | BUKU_PROCESS | CHAR | 4 | BUKU_PROCESS | ||||
BUDTYPE | Budget Type | BUKU_BUDTYPE | CHAR | 4 | CHAR4 | BUTY | |||
TCURR | Transaction Currency | TWAER | CUKY | 5 | WAERS | FWS | |||
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 | ||||
DISTKEY | Distribution Key | SPRED | CHAR | 4 | SPRED | GSP | |||
LINE_TEXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | FM_BUDGET_PERIOD | BUDPER | |||
REASON_REV | Reason for Reversal of Budget Document | FMREV_STGRD | CHAR | 2 | STGRD | FSG |
Key field | Non-key field |
How do I retrieve data from SAP table V_FMED using ABAP code
The following ABAP code Example will allow you to do a basic selection on V_FMED to SELECT all data from the tableDATA: WA_V_FMED TYPE V_FMED.
SELECT SINGLE *
FROM V_FMED
INTO CORRESPONDING FIELDS OF WA_V_FMED
WHERE...
How to access SAP table V_FMED
Within an ECC or HANA version of SAP you can also view further information about V_FMED 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