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Dummy text Budget in Funds Management (Transaction Data)  Locate the document in its SAP Library structure

Technical Name: 0FI_FM_1

Technical Data

Type of DataSource

Transactional data

Application Component

Funds Management (0FI_FM)

Available from OLTP Release:

4.5B

Available from PlugIn Release:

2000.1

RemoteCube Compatibility

No

Use

You can access data on Funds Management budgeting via this DataSource.

Delta Update

A Delta update is not supported.

Fields of Origin in the Extract Structure

Field in Extract Structure

Description

Table of Origin

Field in Table of Origin

FIKRS

FM area

BPGE

BPJA

BPPE

OBJNR

OBJNR

OBJNR

GEBER

Fund

BPGE

BPJA

BPPE

GEBER

GEBER

GEBER

FICTR

Funds center

BPGE

BPJA

BPPE

OBJNR

OBJNR

OBJNR

FIPEX

Commitment item

BPGE

BPJA

BPPE

POSIT

POSIT

POSIT

VERSN

Version planning/budgeting

BPGE

BPJA

BPPE

VERSN

VERSN

VERSN

BUCAT

Budget category in Funds Management

BPGE

BPJA

BPPE

WRTTP

WRTTP

WRTTP

FMTYPE

Value type in Funds Management

BPGE

BPJA

BPPE

WRTTP

WRTTP

WRTTP

BUDDETL

Budget detailing in Funds Management

BPGE

BPJA

BPPE

VORGA

VORGA

VORGA

FISCVAR

Fiscal year variant

FM01

CA_PERIV

FISCPER

Fiscal year/period

BPJA

BPPE

GJAHR

GJAHR

CURTYPE

Currency type

Domain fixed value

WAERS

Currency key

FM01

WAERS

AMOUNT

Budget

BPGE

BPJA

BPPE

See note

Note

The exact origin entry for the field AMOUNT is not specified as the field does not have a specific field in the origin table. The data in these fields is derived from multiple sources based on complex application logic.

The values in the fields GEBER, VERSN and AMOUNT are transferred directly from the fields in the origin table. For all other fields the values are derived from the fields listed in the origin table.

For upload you can use all fields as selection criteria apart from the Budget field (AMOUNT). For upload you must specify an FM area.

 

 

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