SAP ABAP Table IFMFMCJ (Struktur für den Druck einer Quittung)
Hierarchy
☛
EA-PS (Software Component) SAP Enterprise Extension Public Services
⤷ PSM-FM-IS (Application Component) Information system
⤷ FMKO (Package) FM: Reporting for German Local Authorities
⤷ PSM-FM-IS (Application Component) Information system
⤷ FMKO (Package) FM: Reporting for German Local Authorities
Basic Data
Table Category | INTTAB | Structure |
Structure | IFMFMCJ | Table Relationship Diagram |
Short Description | Struktur für den Druck einer Quittung |
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 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
3 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
4 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
5 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
6 | CPUDT | CPUDT | DATUM | DATS | 8 | 0 | Accounting document entry date | ||
7 | CPUTM | CPUTM | UZEIT | TIMS | 6 | 0 | Time of data entry | ||
8 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
9 | BUVRG | FM_BUVRG | FM_BUVRG | CHAR | 10 | 0 | Payment Transaction in Cash Desk Subledger | ||
10 | BUSOH | FM_BUSOH | FM_SHKZG | CHAR | 1 | 0 | In/out Payment Ind. for Cash Desk Subledger | ||
11 | DMBTR | DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
12 | WRBTR | WRBTR_FM | WERTV8 | CURR | 15 | 2 | Amount in Document Currency | ||
13 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
14 | HWAER | HWAER | WAERS | CUKY | 5 | 0 | Local Currency | * | |
15 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
16 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
17 | SAKNR | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
18 | FIPEX | FM_FIPEX | FM_FIPEX | CHAR | 24 | 0 | Commitment item | * | |
19 | PSOEA | PSOEA | PSOEA | CHAR | 8 | 0 | Revnue Type | * | |
20 | XBLNR | XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
21 | SGTXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
22 | KVERM | FM_KVERM | TEXT50 | CHAR | 50 | 0 | Account Memo | ||
23 | STBLG | STBLG | BELNR | CHAR | 10 | 0 | Reverse Document Number | ||
24 | PSON1 | NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
25 | PSOVN | PSOVN | NAME | CHAR | 35 | 0 | First Name | ||
26 | STRAS | STRAS | TEXT30 | CHAR | 30 | 0 | House number and street | ||
27 | PSON1_D | NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
28 | PSOVN_D | PSOVN | NAME | CHAR | 35 | 0 | First Name | ||
29 | STRAS_D | STRAS | TEXT30 | CHAR | 30 | 0 | House number and street | ||
30 | ADVNR | CHAR | 24 | 0 | |||||
31 | NAME_KASS | CHAR | 40 | 0 |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |