SAP Table FMFUNDBPD

FM: Assignments of Funds to Budget Periods

FMFUNDBPD (FM: Assignments of Funds to Budget Periods) 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 FMFUNDBPD to other SAP tables.

FMFUNDBPD table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT CLNT 3 0
FIKRS Financial Management Area FIKRS FM01 CHAR 4 0
FINCODE Fund BP_GEBER FMFINCODE CHAR 10 0
BUDGET_PD FM: Budget Period FM_BUDGET_PERIOD FMBUDGETPD CHAR 10 0
FINUSE FM: Application of Secondary Source Funds for Budget Period FM_BPD_FINUSE FMFUSE CHAR 16 0
ERFNAME FIFM: Created by FM_ERFNAME CHAR 12 0
ERFDAT FIFM: Entry Date FM_ERFDAT DATS 8 0
AENNAME FIFM: Name of Last Person to Make a Change FM_AENNAME CHAR 12 0
AENDAT FIFM: Changed on FM_AENDAT DATS 8 0
FLG_INACT Indicator: Fund to Budget Period assignment is inactive FM_BPD_LINK_INACT CHAR 1 0
X Yes
NULL No

FMFUNDBPD foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
FMFUNDBPD BUDGET_PD FMFUNDBPD MANDT FMBUDGETPD FM: Budget Period Master Data MANDT
FMFUNDBPD BUDGET_PD FMFUNDBPD BUDGET_PD FMBUDGETPD FM: Budget Period Master Data BUDGET_PD
FMFUNDBPD FIKRS FMFUNDBPD MANDT FM01 Financial Management Areas MANDT
FMFUNDBPD FIKRS FMFUNDBPD FIKRS FM01 Financial Management Areas FIKRS
FMFUNDBPD FINCODE FMFUNDBPD FINCODE FMFINCODE FIFM: Financing code FINCODE
FMFUNDBPD FINCODE FMFUNDBPD MANDT FMFINCODE FIFM: Financing code MANDT
FMFUNDBPD FINCODE FMFUNDBPD FIKRS FMFINCODE FIFM: Financing code FIKRS
FMFUNDBPD FINUSE FMFUNDBPD MANDT FMFUSE FIFM: Application of Funds from Secondary Sources MANDT
FMFUNDBPD FINUSE FMFUNDBPD FIKRS FMFUSE FIFM: Application of Funds from Secondary Sources FIKRS
FMFUNDBPD FINUSE FMFUNDBPD FINUSE FMFUSE FIFM: Application of Funds from Secondary Sources FINUSE