FMHBL

Funds management budget document lines (held documents) | #transactional | Component: Budgeting
Column Name Description
CLIENT Client
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
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
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
VALTYPE BCS Value Type BUKU_VALTYPE
PROCESS Internal Budgeting Process BUKU_PROCESS
BUDTYPE Budget Type CHAR4
DISTKEY Distribution Key SPRED
TEXT50 Item Text TEXT50