The FMBUDDIS table in SAP ERP or S/4HANA stores Budgetary ledger account derivation: Budgeting (old) data. There are total 14 fields in FMBUDDIS table. The Budgetary ledger account derivation: Budgeting (old) table is available in all major SAP S/4HANA versions, is implemented as a Column Store table within the SAP HANA database. Additionally we provide an overview of the structure and fields of FMBUDDIS table. It is in US Federal Government budgetary ledger account derivation (FMFG_E) ABAP package and is part of the Funds Management (PSM-FM) module.
SAP FMBUDDIS Table Fields
Following is the list of fields that are available in SAP FMBUDDIS table. The primary key fields of the table are MANDT (Client), LDGR_AREA (Ledger Area), FM_AREA (Financial Management Area), COMP_CODE (Company Code), FISC_YEAR (From year), PSTNG_PERIOD (Period from which this entry is valid), FUND_TYPE (FM Fund Type), BDGT_SUBTYPE (Budget Subtype), DOCTYPE (Budget entry document type), FUNDS_CTR (Funds Center), CMMT_ITEM (Commitment item), FM_LINE (FM US Budgetary Ledger (BL) Line for Account Derivation).
| Field | Description | Data Element | Check Table | Data Type |
|---|---|---|---|---|
| MANDT | Client | MANDT | T000 | CLNT (3) |
| LDGR_AREA | Ledger Area | FM_LDAREA | CHAR (1) | |
| FM_AREA | Financial Management Area | FIKRS | FM01 | CHAR (4) |
| COMP_CODE | Company Code | BUKRS | T001 | CHAR (4) |
| FISC_YEAR | From year | FM_BK_YEAR_FROM | NUMC (4) | |
| PSTNG_PERIOD | Period from which this entry is valid | FM_ABPER | NUMC (3) | |
| FUND_TYPE | FM Fund Type | FM_FUNDTYPE | FMFUNDTYPE | CHAR (6) |
| BDGT_SUBTYPE | Budget Subtype | BP_SUBVO | TBP4A | CHAR (4) |
| DOCTYPE | Budget entry document type | BUED_DOCTYPE | FMEDDOCTYPE | CHAR (4) |
| FUNDS_CTR | Funds Center | FISTL | FMFCTR | CHAR (16) |
| CMMT_ITEM | Commitment item | FM_FIPEX | FMCI | CHAR (24) |
| FM_LINE | FM US Budgetary Ledger (BL) Line for Account Derivation | FM_USBL_LINE | NUMC (3) | |
| GL_ACCOUNT | G/L Account Number | SAKNR | SKB1 | CHAR (10) |
| GL_ACCOUNT_ADJ | G/L Account Number | SAKNR | SKB1 | CHAR (10) |
