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SAP Table FMABP_INTERFACE

Interface: FM -> ABP

FMABP_INTERFACE (Interface: FM -> ABP) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link FMABP_INTERFACE to other SAP tables.

Source: FMABP_INTERFACE (Interface: FM -> ABP)

FMABP_INTERFACE table fields

Field Data element Checktable Datatype Length Decimals
REFBN Reference Document Number CO_REFBN CHAR 10 0
RFORG Reference Organizational Units AWORG CHAR 10 0
RFPOS Item number of reference document CC_RFPOS NUMC 5 0
RFKNT Account assignment number of reference document CC_RFKNT NUMC 5 0
RFETE Reference document classification number CC_RFETE NUMC 4 0
RFTYP Reference Transaction AWTYP CHAR 5 0
RFSYS Logical system of source document AWSYS CHAR 10 0
WRTTP Value Type FM_WRTTP CHAR 2 0
50 Purchase Requisitions
51 Purchase Orders
52 Business Trip Commitments
54 Invoices
57 Payments
58 Down Payment Requests
60 Parked Documents
6B Clarification Worklist FI-CA
61 Down Payments
64 Funds Transfers
65 Funds Commitment
66 Transfer Postings
80 Funds Block
81 Funds Reservation
82 Funds Precommitment
83 Forecast of Revenue
84 Payment Reservation (Not for General Use)
95 Secondary Cost Postings (CO)
VRGNG CO Business Transaction CO_VORGANG CHAR 4 0
RLDNR Ledger RLDNR CHAR 2 0
BTART Amount type FM_BTART CHAR 4 0
0100 Original
0110 Approved in Workflow (Workflow ledger 9D only)
0120 Not approved in Workflow (Workflow ledger 9D only)
0150 Change
0200 Reduction
0210 Reduction Cheque Clearing
0220 Change by Revaluation
0250 Paid
0260 Paid Cheque Clearing
0300 Previous Year Carryforward (Commitments)
0350 Following year carryforward (commitments)
0351 Commitment Carryforward: Carryforward Consumed Amount
0352 Commitment Carryforward: Reduction of Consumed Amount
0360 Balance from Previous Years
0400 Block Entry
0500 Adjustment by Follow-on Document
0600 Reassignment Sender
0650 Reassignment Receiver
0700 Settlement of Retirements
0750 Settlement of Acquisitions
BL_DOC_TYPE FM budgetary ledger document type FM_BL_DOC_TYPE CHAR 4 0
VBUND_FLG Company ID of trading partner flag for BL FM_VBUND_FLG CHAR 1 0
0 Irrelevant status of trading partner ID
1 1 Federal government trading partner ID
2 2 Non-federal government trading partner ID
* * Generic value (any entry 1, 2, 3)
TRADE_ID Company ID of trading partner RASSC CHAR 6 0
GJAHR Fiscal Year GJAHR NUMC 4 0
PERIO Period CO_PERIO NUMC 3 0
ZHLDT Funds Management - Update Date FM_ZHLDT DATS 8 0
BUDAT Posting Date in the Document BUDAT DATS 8 0
BLDAT Document Date in Document BLDAT DATS 8 0
BUKRS Company Code BUKRS CHAR 4 0
FIKRS Financial Management Area FIKRS CHAR 4 0
HKONT General Ledger Account HKONT CHAR 10 0
FONDS Fund BP_GEBER CHAR 10 0
BUDGET_PD FM: Budget Period FM_BUDGET_PERIOD FMBUDGETPD CHAR 10 0
FISTL Funds Center FISTL CHAR 16 0
FIPEX Commitment Item FM_FIPEX CHAR 24 0
FAREA Functional Area FM_FAREA CHAR 16 0
MEASURE Funded Program FM_MEASURE CHAR 24 0
GRANT_NBR Grant GM_GRANT_NBR CHAR 20 0
USERDIM Customer Field for FM Actual and Commitment Data FM_USERDIM CHAR 10 0
TRBTR Budget amount in transaction currency TVALXX9 CURR 17 2
FKBTR Budget amount in local currency LVALXX9 CURR 17 2
TWAER Transaction Currency TWAER CUKY 5 0
TRANR Funds Management Transaction Number FM_TRANR CHAR 16 0
CFLEV Carryforward level FM_CFLEV CHAR 1 0
NULL Document and Predecessor not Carried Forward
X X Document or Predecessor Carried Forward
U U Customer Flag: Document or Predecessor Carried Forward
0 Customer Specification: Number of Carryforwards
LIFNR Account Number of Vendor or Creditor LIFNR CHAR 10 0
KUNNR Customer Number KUNNR CHAR 10 0
KNGJAHR Fiscal year for FI document number FM_KNGJAHR NUMC 4 0
KNBELNR FI document number FM_KNBELNR CHAR 10 0
KNBUZEI Document item for FI document number FM_KNBUZEI NUMC 3 0
VREFBT Predecessor document category FM_VREFBT NUMC 3 0
010 Purchase requisitions
020 Purchase orders
110 Earmarked Funds
910 FI documents
900 Parked documents
040 Trips
920 CO documents
050 Sales Order Predecessor Document
060 Sales Orders
VREFBN Predecessor document number FM_VREFBN CHAR 10 0
VRFORG Predecessor document organization FM_VRFORG CHAR 10 0
VRFPOS Predecessor document item FM_VRFPOS NUMC 5 0
VRFKNT Predecessor account assignment FM_VRFKNT NUMC 5 0
VRFTYP Reference Transaction AWTYP CHAR 5 0
VRFSYS Logical System LOGSYSTEM CHAR 10 0
BUS_AREA Business Area GSBER CHAR 4 0
OBJNRZ Object number J_OBJNR CHAR 22 0
XREF3 Reference key for line item XREF3 CHAR 20 0

FMABP_INTERFACE foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
FMABP_INTERFACE BUDGET_PD SYST MANDT FMBUDGETPD FM: Budget Period Master Data MANDT
FMABP_INTERFACE BUDGET_PD FMABP_INTERFACE BUDGET_PD FMBUDGETPD FM: Budget Period Master Data BUDGET_PD
FMABP_INTERFACE ZZREGION SYST MANDT ZREG User Defined Regions MANDT
FMABP_INTERFACE ZZREGION FMABP_INTERFACE ZZREGION ZREG User Defined Regions ZZREGION
FMABP_INTERFACE ZZSPREG SYST MANDT ZZSPREG Check table for ZZSPREG = Special Region MANDT
FMABP_INTERFACE ZZSPREG FMABP_INTERFACE ZZSPREG ZZSPREG Check table for ZZSPREG = Special Region ZZSPREG
FMABP_INTERFACE ZZSTATE SYST MANDT T005S Taxes: Region (Province) Key MANDT
FMABP_INTERFACE ZZSTATE * T005S Taxes: Region (Province) Key LAND1
FMABP_INTERFACE ZZSTATE FMABP_INTERFACE ZZSTATE T005S Taxes: Region (Province) Key BLAND
FMABP_INTERFACE ZZUSERFLD1 SYST MANDT ZFU1 Check Table for User Field 1 MANDT
FMABP_INTERFACE ZZUSERFLD1 FMABP_INTERFACE ZZUSERFLD1 ZFU1 Check Table for User Field 1 ZZUSERFLD1