SAP table FMFUNDBPD (FM: Assignments of Funds to Budget Periods)

SAP table FMFUNDBPD has 4 primary key fields being MANDT,FIKRS,FINCODE,BUDGET_PD.

If you're only analyzing data from a single SAP instance you may omit field MANT in your relationships as it will we the same across the entire dataset. On the other hand, if you're combining data from multiple SAP instances you need to take MANDT into account.

Field Description Data Type Length Decimals Checktable Data Element
MANDT Client CLNT 3 0 MANDT
FIKRS Financial Management Area CHAR 4 0 FM01 FIKRS
FINCODE Fund CHAR 10 0 FMFINCODE BP_GEBER
BUDGET_PD Budget Period CHAR 10 0 FMBUDGETPD FM_BUDGET_PERIOD
FINUSE FM: Application of Secondary Source Funds for Budget Period CHAR 16 0 FMFUSE FM_BPD_FINUSE
ERFNAME FIFM: Created By CHAR 12 0 FM_ERFNAME
ERFDAT FIFM: Entry Date DATS 8 0 FM_ERFDAT
AENNAME FIFM: Name of Last Person to Make a Change CHAR 12 0 FM_AENNAME
AENDAT FIFM: Changed On DATS 8 0 FM_AENDAT
FLG_INACT Indicator: Fund to Budget Period assignment is inactive CHAR 1 0 FM_BPD_LINK_INACT

FMFUNDBPD foreign key relationships

Table Field Check Table Check Field
0 FMFUNDBPD FIKRS FM01 Financial Management Areas FIKRS
1 FMFUNDBPD FINCODE FMFINCODE FIFM: Financing code FIKRS
1 FMFUNDBPD FINCODE FMFINCODE FIFM: Financing code FINCODE
0 FMFUNDBPD FINUSE FMFUSE FIFM: Application of Funds from Secondary Sources FIKRS