SAP FMKU_S_BUDGET_APPROVE_LIST table - Detail List for Approval Preposted Document details in SAP

SAP FMKU_S_BUDGET_APPROVE_LIST table summary

Object Name: FMKU_S_BUDGET_APPROVE_LIST
Dictionary Type: Structure
Description: Detail List for Approval Preposted Document

Field list for FMKU_S_BUDGET_APPROVE_LIST table on an S/4 SAP system

Details

FMKU_S_BUDGET_APPROVE_LIST-DOCNR table field - Budget entry document number ▼

Description: Budget entry document number
Field Name: DOCNR
Data Element: BUED_DOCNR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID: BUED_DOCNR
AppClass:
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FMKU_S_BUDGET_APPROVE_LIST-DOCTYPE table field - Budget entry document type ▼

Description: Budget entry document type
Field Name: DOCTYPE
Data Element: BUED_DOCTYPE
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID: DOTY
AppClass:
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FMKU_S_BUDGET_APPROVE_LIST-DOCYEAR table field - Document Year ▼

Description: Document Year
Field Name: DOCYEAR
Data Element: BUKU_DOCYEAR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID: BUKU_DOCYEAR
AppClass:
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FMKU_S_BUDGET_APPROVE_LIST-DOCNR_LIGHT table field - ▼

Description:
Field Name: DOCNR_LIGHT
Data Element:
Data Type:
length (Dec): 0(0)
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FMKU_S_BUDGET_APPROVE_LIST-DOCSTATE table field - Status of a budget entry document ▼

Description: Status of a budget entry document
Field Name: DOCSTATE
Data Element: BUED_DOCSTATE
Data Type:
length (Dec): 0(0)
Check table:
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FMKU_S_BUDGET_APPROVE_LIST-DOCSTATE_TXT table field - Text (20 Characters) ▼

Description: Text (20 Characters)
Field Name: DOCSTATE_TXT
Data Element: TEXT20
Data Type:
length (Dec): 0(0)
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FMKU_S_BUDGET_APPROVE_LIST-DOCFAM table field - Document Family Number ▼

Description: Document Family Number
Field Name: DOCFAM
Data Element: BUED_DOCFAM
Data Type:
length (Dec): 0(0)
Check table:
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FMKU_S_BUDGET_APPROVE_LIST-TECHORG table field - Original Application ▼

Description: Original Application
Field Name: TECHORG
Data Element: BUKU_TECHORG
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
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FMKU_S_BUDGET_APPROVE_LIST-TEXT50 table field - Header Text for Budget Entry Document ▼

Description: Header Text for Budget Entry Document
Field Name: TEXT50
Data Element: BUED_HDTEXT
Data Type:
length (Dec): 0(0)
Check table:
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FMKU_S_BUDGET_APPROVE_LIST-POSTDATE table field - Posting Date in the Document ▼

Description: Posting Date in the Document
Field Name: POSTDATE
Data Element: BUDAT
Data Type:
length (Dec): 0(0)
Check table:
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FMKU_S_BUDGET_APPROVE_LIST-CRTUSER table field - User Who Created or Updated the Object ▼

Description: User Who Created or Updated the Object
Field Name: CRTUSER
Data Element: BUKU_CRTUSER
Data Type:
length (Dec): 0(0)
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FMKU_S_BUDGET_APPROVE_LIST-CRTDATE table field - Date on which the object was created or updated ▼

Description: Date on which the object was created or updated
Field Name: CRTDATE
Data Element: BUKU_CRTDATE
Data Type:
length (Dec): 0(0)
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FMKU_S_BUDGET_APPROVE_LIST-CRTTIME table field - Time at which the object was created or updated ▼

Description: Time at which the object was created or updated
Field Name: CRTTIME
Data Element: BUKU_CRTTIME
Data Type:
length (Dec): 0(0)
Check table:
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FMKU_S_BUDGET_APPROVE_LIST-FLG_WF table field - Budget Entry Document is in Workflow ▼

Description: Budget Entry Document is in Workflow
Field Name: FLG_WF
Data Element: FMED_FLG_WORKFLOW
Data Type:
length (Dec): 0(0)
Check table:
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