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- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
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- Obsolete Product: mySAP.com Workplace (WP)
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- Claim Management (PS-CLM)
- Costs (PS-COS)
- Dates (PS-DAT)
- Document (PS-DOC)
- Expenditure Certification (PSM-EC)
- Functions for U.S. Federal Government (PSM-FG)
- Fund Accounting (PSM-FA)
- Funds Management (PSM-FM)
- Grants Management (PSM-GM)
- Information System (PS-IS)
- Material (PS-MAT)
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- Sustainability management (SUS)
- Training and Event Management (PE)
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- Treasury (TR)
- Web Channel (WEC)
FMBCS_FMBL_CD
Empty table for change documents on FMBL incl. local. fields
|
#transactional
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Component: Budgeting
- 🔑 Keys (6)
- 💰 Amounts (32)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (3)
- Other (26)
- 🔗 Relations (8)
| Column Name | Description | |
|---|---|---|
| CLIENT | Client | |
| FM_AREA | Financial Management Area | |
| DOCYEAR | Document Year | |
| DOCNR | Budget entry document number | |
| DOCLN | Budget entry document line | |
| RPMAX | Period |
| Column Name | Description | |
|---|---|---|
| 💲 Transaction Currency (TCURR): | ||
| TVAL01 | Budget amount in transaction currency | |
| TVAL02 | Budget amount in transaction currency | |
| TVAL03 | Budget amount in transaction currency | |
| TVAL04 | Budget amount in transaction currency | |
| TVAL05 | Budget amount in transaction currency | |
| TVAL06 | Budget amount in transaction currency | |
| TVAL07 | Budget amount in transaction currency | |
| TVAL08 | Budget amount in transaction currency | |
| TVAL09 | Budget amount in transaction currency | |
| TVAL10 | Budget amount in transaction currency | |
| TVAL11 | Budget amount in transaction currency | |
| TVAL12 | Budget amount in transaction currency | |
| TVAL13 | Budget amount in transaction currency | |
| TVAL14 | Budget amount in transaction currency | |
| TVAL15 | Budget amount in transaction currency | |
| TVAL16 | Budget amount in transaction currency | |
| 💲 Financial Management Area Currency (FM01.WAERS): | ||
| LVAL01 | Budget amount in local currency | |
| LVAL02 | Budget amount in local currency | |
| LVAL03 | Budget amount in local currency | |
| LVAL04 | Budget amount in local currency | |
| LVAL05 | Budget amount in local currency | |
| LVAL06 | Budget amount in local currency | |
| LVAL07 | Budget amount in local currency | |
| LVAL08 | Budget amount in local currency | |
| LVAL09 | Budget amount in local currency | |
| LVAL10 | Budget amount in local currency | |
| LVAL11 | Budget amount in local currency | |
| LVAL12 | Budget amount in local currency | |
| LVAL13 | Budget amount in local currency | |
| LVAL14 | Budget amount in local currency | |
| LVAL15 | Budget amount in local currency | |
| LVAL16 | Budget amount in local currency | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| FLG_ADDED | Indicator for Additional Line | Show values |
| CTEM_CATEGORY | Commitment Item Category | Show values |
| DUMMY_EXT | General Flag | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| FISCYEAR | Fiscal Year | GJAHR | |
| CEFFYEAR | Year of Cash Effectivity | GJAHR | |
| FUND | Fund | BP_GEBER | |
| BUDGET_PD | Budget Period | FM_BUDGET_PERIOD | |
| FUNDSCTR | Funds Center | FISTL | |
| CMMTITEM | Commitment Item | FM_FIPEX | |
| FUNCAREA | Functional Area | FKBER | |
| GRANT_NBR | Grant | GM_GRANT_NBR | |
| MEASURE | Funded Program | FM_MEASURE | |
| USERDIM | Customer Field for FM Actual and Commitment Data | FM_USERDIM | |
| BUDCAT | Budget Category | RLDNR | |
| PROCESS | Internal Budgeting Process | BUKU_PROCESS | |
| BUDTYPE | Budget Type | CHAR4 | |
| DISTKEY | Distribution Key | SPRED | |
| TEXT50 | Item Text | TEXT50 | |
| PROCNO | Procurement Document Number | CHAR24 | |
| COMMITMENTITEM1SUBDIVISION | Substring 1 of Commitment Item | CHAR10 | |
| COMMITMENTITEM2SUBDIVISION | Substring 2 of Commitment Item | CHAR10 | |
| COMMITMENTITEM3SUBDIVISION | Substring 3 of Commitment Item | CHAR10 | |
| COMMITMENTITEM4SUBDIVISION | Substring 4 of Commitment Item | CHAR10 | |
| COMMITMENTITEM5SUBDIVISION | Substring 5 of Commitment Item | CHAR10 | |
| FUNDSCENTER1SUBDIVISION | Substring 1 of Funds Center | CHAR10 | |
| FUNDSCENTER2SUBDIVISION | Substring 2 of Funds Center | CHAR10 | |
| FUNDSCENTER3SUBDIVISION | Substring 3 of Funds Center | CHAR10 | |
| FUNDS1SUBDIVISION | Substring 1 of Fund | CHAR10 | |
| FUNDS2SUBDIVISION | Substring 2 of Fund | CHAR10 |
| Master Data Relations | Join Conditions |
|---|---|
Budget Usage
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Budget Source
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Commitment Item Subdivision ID
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Functional Area Subdivision ID
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Funds Center Subdivision ID
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| Purpose of Payment |
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Payment Type
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| BCS Value Type | FMBCS_FMBL_CD.VALTYPE == BUVALTYPE.VALTYPE |