FMPEP_VARIANTL

Session variants (line part) for transaction FMPEP | #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
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
CTEM_CATEGORY Commitment Item Category Show values
DUMMY_EXT General Flag Show values
Column Name Description Domain name
FISCYEAR Fiscal Year GJAHR
VERSION Budget Version COVERSI
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
TEXT50 Item Text TEXT50
NODE_TEXT Node description TEXT50
NODE_OBJNR Object number for FM budgeting and AVC BUBAS_OBJNR
ROOT Object number for FM budgeting and AVC BUBAS_OBJNR
PARENT Object number for FM budgeting and AVC BUBAS_OBJNR
NEXT_SIBLING Object number for FM budgeting and AVC BUBAS_OBJNR
CHILD Object number for FM budgeting and AVC BUBAS_OBJNR
HLEVEL Hierarchy Level FMHIE_LEVEL
DISTKEY Distribution Key SPRED
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
  • Budget Usage
  • Client
Budget Source
  • Budget Source
  • Client
Commitment Item Subdivision ID
  • Commitment Item Subdivision ID
  • ?
  • FMPEP_VARIANTL.CLIENT == FMMDSTRID.MANDT
  • FMPEP_VARIANTL.COMMITMENTITEMSUBDIVISIONID == FMMDSTRID.STR_ID
  • FMPEP_VARIANTL.[column in domain "FM_MASDAT_ID"] == FMMDSTRID.MASDAT_ID
Functional Area Subdivision ID
  • Functional Area Subdivision ID
  • ?
  • FMPEP_VARIANTL.CLIENT == FMMDSTRID.MANDT
  • FMPEP_VARIANTL.FUNCTIONALAREASUBDIVISIONID == FMMDSTRID.STR_ID
  • FMPEP_VARIANTL.[column in domain "FM_MASDAT_ID"] == FMMDSTRID.MASDAT_ID
Funds Center Subdivision ID
  • Funds Center Subdivision ID
  • ?
  • FMPEP_VARIANTL.CLIENT == FMMDSTRID.MANDT
  • FMPEP_VARIANTL.FUNDSCENTERSUBDIVISIONID == FMMDSTRID.STR_ID
  • FMPEP_VARIANTL.[column in domain "FM_MASDAT_ID"] == FMMDSTRID.MASDAT_ID
Purpose of Payment
Payment Type
  • Payment Type
  • Client