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

/ Fields

FMFUNDBPD columns.

Field Description Data Type Length Decimals Checktable Data Element
KeyMANDT Client CLNT 3 0 MANDT
KeyFIKRS Financial Management Area CHAR 4 0 FM01 FIKRS
KeyFINCODE Fund CHAR 10 0 FMFINCODE BP_GEBER
KeyBUDGET_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
/ Relationships

FMFUNDBPD foreign keys.

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