SAP ABAP Table FMR_POSCOPY (Direct Input for Earmarked Funds: Item Data)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ FI-FM-PO (Application Component) Postings
⤷ FMRE (Package) Funds Management: Earmarked Funds
⤷ FI-FM-PO (Application Component) Postings
⤷ FMRE (Package) Funds Management: Earmarked Funds
Basic Data
Table Category | INTTAB | Structure |
Structure | FMR_POSCOPY | Table Relationship Diagram |
Short Description | Direct Input for Earmarked Funds: Item Data |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | FIPOS | FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | * | |
2 | FISTL | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
3 | GEBER | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
4 | NPLNR | NPLNR | AUFNR | CHAR | 12 | 0 | Network Number for Account Assignment | * | |
5 | AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
6 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
7 | WTGES | KBLWTG | WERTV8 | CURR | 15 | 2 | Total reserved amount in transaction currency | ||
8 | FDATK | KBLFDATK | DATUM | DATS | 8 | 0 | Costs due on | ||
9 | PTEXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
10 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
11 | XSENDER | XSENDER | XFELD | CHAR | 1 | 0 | Indicator: Sender | ||
12 | XEMPFGR | XEMPFGR | XFELD | CHAR | 1 | 0 | Indicator: Receiver | ||
13 | PS_PSP_PNR | PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | * | |
14 | VORNR | VORNR | VORNR | CHAR | 4 | 0 | Operation/Activity Number | ||
15 | STATS | FMRE_STATS | FMRE_STATS | CHAR | 1 | 0 | Funds Management Statistical Indicator | ||
16 | CONSUMEKZ | FMCONSUME | XFELD | CHAR | 1 | 0 | Usage may exceed reserved amount without limit | ||
17 | UEBTO | FMUEBTO | PRZ31 | DEC | 4 | 1 | Tolerance limit for overrun | ||
18 | ABGWAERS | FMABGWAERS | XFELD | CHAR | 1 | 0 | Reduction in local currency only | ||
19 | CARRYOV | CARRYOV | XFELD | CHAR | 1 | 0 | Do not carry forward open documents in the fiscal year chge | ||
20 | ACCHANG | FM_ACCHANG | XFELD | CHAR | 1 | 0 | FM account assignment can be changed in follow-on document | ||
21 | DELTAWTAPP | DELTAWTAPP | WERTV8 | CURR | 15 | 2 | Amount change to be approved (transaction currency) | ||
22 | SAKNR | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
23 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
24 | REFPRECOM | REFPRECOM | KBLNR | CHAR | 10 | 0 | Referenced funds precommitment | * | |
25 | REFPREPOS | REFPREPOS | KBLPOS | NUMC | 3 | 0 | Item in referenced funds precommtiment | * | |
26 | REFRESERV | REFRESERV | KBLNR | CHAR | 10 | 0 | Referenced funds reservation | * | |
27 | REFRESPOS | REFRESPOS | KBLPOS | NUMC | 3 | 0 | Item in Referenced Funds Reservation | * | |
28 | LNRZA | LNRZA | LIFNR | CHAR | 10 | 0 | Account Number of the Alternative Payee | * | |
29 | BLPKZ | BLPKZ | CHAR1_X | CHAR | 1 | 0 | Blocking Indicator (Item) | ||
30 | WTORIG | FMWTORIG | WERTV8 | CURR | 15 | 2 | Original Amount in Transaction Currency | ||
31 | FKBER | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
32 | GRANT_NBR | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
33 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
34 | BUDGET_PD | FM_BUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Budget Period | * | |
35 | .INCLUDE | 0 | 0 | ||||||
36 | .INCLUDE | 0 | 0 |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |