SAP ABAP Table HRFPM_FM_POS (HRFPM: FM Documents - Items)

Hierarchy

☛ EA-HRGXX (Software Component) Sub component EA-HRGXX of EA-HR
   ⤷ PA-PM-PB (Application Component) Position Budgeting and Control
     ⤷ PAOC_FPM_COM_ENGINE (Package) Position Management: Commitment Creation

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	HRFPM_FM_POS	Table Relationship Diagram
Short Description	HRFPM: FM Documents - Items

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	.INCLUDE	☑				0	0	HRFPM: DB key of FM Document Items
3	.INCLUDE	☑				0	0	HRFPM: FM Documents - DB Key
4	ENC_TYPE	☑	HRFPM_ENC_TYPE	HRFPM_ENC_TYPE	NUMC	2	0	Earmarked Funds Category
5	BELNR	☑	HRFPM_FPM_DOCNR	HRFPM_DOCNR	CHAR	20	0	Document Number of PBC Document
6	FPM_POSNR	☑	HRFPM_FPM_POSNR	TEXT10	CHAR	10	0	Item Number in PBC Document
7	.INCLU-_DP	☐				0	0	HRFPM: DB key of FM Document Items
8	.INCLUDE	☐				0	0	HRFPM: FM Documents - DB Key
9	ENC_TYPE_DP	☐	HRFPM_ENC_TYPE	HRFPM_ENC_TYPE	NUMC	2	0	Earmarked Funds Category
10	BELNR_DP	☐	HRFPM_FPM_DOCNR	HRFPM_DOCNR	CHAR	20	0	Document Number of PBC Document
11	FPM_POSNR_DP	☐	HRFPM_FPM_POSNR	TEXT10	CHAR	10	0	Item Number in PBC Document
12	BETRG	☐	BPREP_REQ_AMOUNT	P_AMT08V	CURR	15	2	Requirements
13	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
14	ERLKZ	☐	KBLERLKZ	CHAR1_X	CHAR	1	0	Completion indicator for line item
15	DUE_DATE	☐	HRFPM_DUE_DATE	DATUM	DATS	8	0	Due Date
16	.INCLUDE	☐				0	0	HRFPM: FPM Documents -Account Assignments
17	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
18	.INCLUDE	☐				0	0	HRFPM: Account Assignment Objects for Cmmts in Accounting
19	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
20	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
21	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
22	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
23	POSNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
24	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
25	VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
26	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
27	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
28	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
29	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
30	FIPEX	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
31	NEGATIVE_CMMTNT	☐	HRFPM_FM_POS_NEGATIVE	HRFPM_FM_POS_NEGATIVE	CHAR	1	0	Indicator: Negative Commitment
32	.INCLUDE	☐				0	0	PBC: Delta for Financing Requirements
33	.INCLUDE	☐				0	0	Status Management for PBC Documents
34	STATUS	☐	HRFPM_FPM_STATUS	HRFPM_FPM_STATUS	CHAR	1	0	Posting Status
35	DELTA_AMOUNT	☐	BPREP_REQUIRED_AMOUNT	P_AMT08V	CURR	15	2	Currently Parked Requirement Change for Financing
36	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
37	CLOSED	☐	HRFPM_CLOSED_INDICATOR	HRFPM_CLOSED_INDICATOR	CHAR	1	0	HRFPM: Doc. (Item) is Closed

History

Last changed by/on	SAP	20110901
SAP Release Created in	110