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 |