SAP ABAP Table IFMPDOC (Payment Directives: Structure for Posting List)
Hierarchy
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EA-PS (Software Component) SAP Enterprise Extension Public Services
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PSM-FM-PO (Application Component) Funds Management-Specific Postings
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FMPDOC_E (Package) Funds Management P documents
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Basic Data
Table Category | INTTAB | Structure |
Structure | IFMPDOC |
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Short Description | Payment Directives: Structure for Posting List |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
2 | ![]() |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
3 | ![]() |
BLART | BLART | CHAR | 2 | 0 | Document type | * | |
4 | ![]() |
PSO_LOTKZ | LOTKZ | CHAR | 10 | 0 | Lot Number for Requests | ||
5 | ![]() |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
6 | ![]() |
BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
7 | ![]() |
BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
8 | ![]() |
KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
9 | ![]() |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
10 | ![]() |
BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
11 | ![]() |
FM_OWRBTR | WERT7 | CURR | 13 | 2 | Open Amount | ||
12 | ![]() |
DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
13 | ![]() |
FM_WRBTR_OR | WERT7 | CURR | 13 | 2 | Original Amount in Document | ||
14 | ![]() |
DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
15 | ![]() |
FM_PWRBTR | WERT7 | CURR | 13 | 2 | Posting Amount | ||
16 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
17 | ![]() |
HWAER | WAERS | CUKY | 5 | 0 | Local Currency | * | |
18 | ![]() |
SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
19 | ![]() |
UMSKZ | UMSKZ | CHAR | 1 | 0 | Special G/L Indicator | * | |
20 | ![]() |
HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
21 | ![]() |
FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | * | |
22 | ![]() |
FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
23 | ![]() |
FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
24 | ![]() |
BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
25 | ![]() |
WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
26 | ![]() |
WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
27 | ![]() |
DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
28 | ![]() |
DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
29 | ![]() |
DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
30 | ![]() |
STGRD | STGRD | CHAR | 2 | 0 | Reason for Reversal | * | |
31 | ![]() |
STBLG | BELNR | CHAR | 10 | 0 | Reverse Document Number |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 200 |