SAP ABAP Table FMRC20_KBLP (Output Structure for RFFMRC20 Line Item)
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 | FMRC20_KBLP | Table Relationship Diagram |
Short Description | Output Structure for RFFMRC20 Line Item |
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 | ICON | FMRE_STATEICON | SYCHAR132 | CHAR | 132 | 0 | Status Icon | ||
2 | ICON_T | FMRE_STATUS | CHAR50 | CHAR | 50 | 0 | Status of Reconciliation | ||
3 | BELNR | KBLNR | KBLNR | CHAR | 10 | 0 | Document Number for Earmarked Funds | * | |
4 | BLPOS | KBLPOS | KBLPOS | NUMC | 3 | 0 | Earmarked Funds: Document Item | * | |
5 | WAERS | TWAER | WAERS | CUKY | 5 | 0 | Transaction Currency | * | |
6 | HWAER | HWAER | WAERS | CUKY | 5 | 0 | Local Currency | * | |
7 | EWSCOUNT | FMEWSCOUNT | NUMC5 | NUMC | 5 | 0 | Number of history records in KBLE | ||
8 | WTABB | FMWTABB | WERTV8 | CURR | 15 | 2 | Amount used in budget | ||
9 | HWABB | FMHWABB | WERTV8 | CURR | 15 | 2 | Reduction amount in budget | ||
10 | WTABG | KBLWTABG | WERTV8 | CURR | 15 | 2 | Funds reservation amount reduced | ||
11 | HWABG | KBLWTABG | WERTV8 | CURR | 15 | 2 | Funds reservation amount reduced | ||
12 | CWTFREE | CWTFREE | CHAR16 | CHAR | 16 | 0 | Available amount in transaction currency (character) | ||
13 | WTFREE | FMWTFREE | WERTV8 | CURR | 15 | 2 | Open amount (transaction currency) | ||
14 | HWFREE | FMHWFREE | WERTV8 | CURR | 15 | 2 | Open amount (local currency) | ||
15 | REVSUM | REVSUM | WERTV8 | CURR | 15 | 2 | Total of all revaluations per line (approved amount) | ||
16 | REVAPPSUM | REVAPPSUM | WERTV8 | CURR | 15 | 2 | Total of all revaluations per line (amount to be approved) |
History
Last changed by/on | SAP | 20060920 |
SAP Release Created in | 600 |