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FMUDKBLPS SAP table for – Budget Increases for Reversal for Forecast of Revenues

Here we would like to draw your attention to FMUDKBLPS table in SAP. As we know it is being mainly used with the SAP FI-FM (Funds Management in FI) component which is coming under FI module (Financial Accounting). FMUDKBLPS is a SAP standard transp table used for storing Budget Increases for Reversal for Forecast of Revenues related data in SAP. It comes under the package FMOV_CORE.

SAP FMUDKBLPS table

Table FMUDKBLPS technical data

TableFMUDKBLPS
Data storingBudget Increases for Reversal for Forecast of Revenues
ModuleFI
Sub ModuleFI-FM
SAP PackageFMOV_CORE
Delivery ClassA – Application table (master and transaction data)
ComponentSAP_FIN
Table CategoryTRANSP

SAP FMUDKBLPS Table Fields

Here is the details of each fields in this SAP table. You can find the discription, data type and assigned lenth of each of the fields in FMUDKBLPS table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • FCBELNR : Document Number for Earmarked Funds
    Its a key field. Its data type is CHAR (Character String) with field length 10
  • FCBLPOS : Earmarked Funds: Document Item
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 3
  • RFIPOS : Receiver commitment item for payments
    Its a key field. Its data type is CHAR (Character String) with field length 14
  • RFICTR : Receiver funds center for payments
    Its a key field. Its data type is CHAR (Character String) with field length 16
  • RFONDS : Receiver fund for payments
    Its a key field. Its data type is CHAR (Character String) with field length 10
  • RESTHMK : Checkbox
    Its a key field. Its data type is CHAR (Character String) with field length 1
  • BUART : Value Type
    Its a key field. Its data type is CHAR (Character String) with field length 2
  • FIKRS : Financial Management Area
    Its data type is CHAR (Character String) with field length 4
  • BGGJAHR : Fiscal Year
    Its data type is NUMC (Character String with Digits Only) with field length 4
  • BGPERIO : Period
    Its data type is NUMC (Character String with Digits Only) with field length 3
  • INCFIPOS : Sender commitment item
    Its data type is CHAR (Character String) with field length 14
  • INCFICTR : Sender funds center
    Its data type is CHAR (Character String) with field length 16
  • INCFONDS : Sender fund
    Its data type is CHAR (Character String) with field length 10
  • SUMBGBTR : Amount in FM area currency
    Its data type is CURR (Currency Field) with field length 13
  • STATUS : Document Status
    Its data type is CHAR (Character String) with field length 1

    • FMUDKBLPS related tables

    • FMCVCHECKS : Restrictions in the Rule Maintenance for Cover Eligibility
    • FMHVMTXTT : Budget Memo Texts, language dependent
    • FMEINDECKC : Assign FM Acct Assgt Requir.Cover to One Authoriz.to Give It
    • FMDECKUNG : Assignment of a Cover Pool to an FM Account Assignment
    • FMDKSRTGRP : Groups of Sort Criteria for Cover Eligibility
    • FMUDRULEC : Rules for Revenues Increasing the Budget
    • FMRPPOOL : Assignment of Expdt Cover Pool to Revenue Cover Pool
    • FMUDKBLPS : Budget Increases for Reversal for Forecast of Revenues
    • FM01UD : Settings for revenues increasing the budget
    • FMUDBSEGH : Addtl Info on Revenues Increasing Budget for Recovery Order
    • FMUDBSEG : Addtl Info on Revenues Increasing Budget for Recovery Order
    • FMUDREL : Assignment of Expenditure Objs.to Revenue Objs Incr.Budget
    • FMUDRELC : Assignment of Expenditure Objs.to Revenue Objs Incr.Budget
    • EUUDCHAP : Permitted Expenditure Chapter for Revenue Budget Line
    • FMUDIFIIT : Additional Data for FI Line Items f. Revenues Incr. the Bdgt
    • FMSNRULEC : Change Documents for Collective Budget Rules
    • FMCVCHECKSDY : Restrictions in the Rule Maintenance for Cover Eligibility
    • FMUDKBLPP : Item Revenues Increasing Budget for Forecast of Revenue
    • FM01KT : Customizing FM Account Assignment
    • FMUDBSEGP : Part.Payt Item for Customer Invoice of a Rev. Incr. the Bgt

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