SAP ABAP Table IFMREP1AX (Structure for Program RFFMEP1AX)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷ FI-FM-IS (Application Component) Information System
⤷ FMRP (Package) ISPS reporting
⤷ FI-FM-IS (Application Component) Information System
⤷ FMRP (Package) ISPS reporting
Basic Data
Table Category | INTTAB | Structure |
Structure | IFMREP1AX | Table Relationship Diagram |
Short Description | Structure for Program RFFMEP1AX |
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 | FIKRS | FIKRS | FIKRS | CHAR | 4 | 0 | Financial Management Area | * | |
2 | .INCLUDE | 0 | 0 | FM Account Assignment Without Master Data | |||||
3 | FONDS | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | FMFINCODE | |
4 | FICTR | FM_FICTR | FISTL | CHAR | 16 | 0 | Funds Center | FMFCTR | |
5 | FIPEX | FM_FIPEX | FM_FIPEX | CHAR | 24 | 0 | Commitment item | FMCI | |
6 | FNAME | FM_FNAME | TEXT20 | CHAR | 20 | 0 | Fund name | ||
7 | SPONSOR | FM_SPONSOR | KUNNR | CHAR | 10 | 0 | Customer account number for fund | * | |
8 | FINUSE | FM_FINUSE | FM_FINUSE | CHAR | 16 | 0 | Application of Secondary Source Funds | * | |
9 | FUND_TYPE | FM_FUNDTYPE | FM_FUNDTYPE | CHAR | 6 | 0 | FM Fund Type | * | |
10 | FUND_TYPET | FM_FUNDTYPET | FM_FUNDTYPET | CHAR | 35 | 0 | FM Fund Type Description | ||
11 | CNAME | FM_CNAME | TEXT20 | CHAR | 20 | 0 | Funds center name | ||
12 | BOSSID | FM_BOSSID | HROBJID_12 | CHAR | 12 | 0 | Funds Center Manager in Organization Model | ||
13 | PNAME | FM_PNAME | TEXT20 | CHAR | 20 | 0 | Commitment item name | ||
14 | POTYP | FM_POTYP | FM_POTYP | NUMC | 1 | 0 | Commitment Item Category | ||
15 | FIVOR | FM_FIVOR | FM_FIVOR | NUMC | 2 | 0 | Financial transaction | ||
16 | .INCLUDE | 0 | 0 | ||||||
17 | .INCLUDE | 0 | 0 | ||||||
18 | .INCLUDE | 0 | 0 | ||||||
19 | REFBN | CO_REFBN | BELNR | CHAR | 10 | 0 | Reference Document Number | ||
20 | RFPOS | CC_RFPOS | NUMC05 | NUMC | 5 | 0 | Item number of reference document | ||
21 | RFORG | AWORG | AWORG | CHAR | 10 | 0 | Reference organisational units | ||
22 | WRTTP | CO_WRTTP | CO_WRTTP | CHAR | 2 | 0 | Value Type | ||
23 | WTEXT | FM_WRTTPT | TEXT40 | CHAR | 40 | 0 | Val.type name | ||
24 | BTART | FM_BTART | FM_BTART | CHAR | 4 | 0 | Amount type | ||
25 | BTEXT | FM_BTARTT | TEXT40 | CHAR | 40 | 0 | Name of amount type | ||
26 | STATS | FM_STATS | FM_STATS | CHAR | 1 | 0 | Funds Management Statistical Indicator | ||
27 | STATT | FM_STATST | TEXT40 | CHAR | 40 | 0 | Name of statistics indicator | ||
28 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
29 | PERIO | FM_PERIODE | PERDE | NUMC | 3 | 0 | Period | ||
30 | PERIO7 | JAHRPER | JAHRPER | NUMC | 7 | 0 | Period/year | ||
31 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
32 | ZHLDT | FM_ZHLDT | DATUM | DATS | 8 | 0 | Funds Management - Update Date | ||
33 | TRANR | FM_TRANR | CHAR16 | CHAR | 16 | 0 | Funds Management Transaction Number | ||
34 | CTRNR | FM_CTRNR | CHAR20 | CHAR | 20 | 0 | Funds Management Control Number | ||
35 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
36 | HKONT | HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
37 | SGTXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
38 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
39 | FAREA | FM_FAREA | FKBER | CHAR | 16 | 0 | Functional Area | * | |
40 | FTEXT | FKBTX | TEXT25 | CHAR | 25 | 0 | Name of the functional area | ||
41 | MEASURE | FM_MEASURE | FM_MEASURE | CHAR | 24 | 0 | Funded Program | * | |
42 | ME_SHORT_DESC | FM_ME_NAME | TEXT20 | CHAR | 20 | 0 | Name of Funded Program (20-character) | ||
43 | ME_DESCRIPTION | FM_ME_DESC | TEXT50 | CHAR | 50 | 0 | Description of Funded Program (50 character) | ||
44 | GRANT_NBR | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
45 | GRANT_TYPE | GM_GRANT_TYPE | GM_GRANT_TYPE | CHAR | 2 | 0 | Grant Type | * | |
46 | GM_SHORT_DESC | FM_GM_NAME | TEXT20 | CHAR | 20 | 0 | Name of Grant | ||
47 | GM_DESCRIPTION | FM_GM_DESC | TEXT80 | CHAR | 80 | 0 | Grant Description | ||
48 | CFLEV | FM_CFLEV | FM_CFLEV | CHAR | 1 | 0 | Carryforward level | ||
49 | USERDIM | FM_USERDIM | CHAR10 | CHAR | 10 | 0 | Customer Field for FM Actual and Commitment Data | ||
50 | VREFBT | FM_VREFBT | FM_REFBTYP | NUMC | 3 | 0 | Predecessor document category | ||
51 | VRFPOS | FM_VRFPOS | NUMC05 | NUMC | 5 | 0 | Predecessor document item | ||
52 | VREFBN | FM_VREFBN | BELNR | CHAR | 10 | 0 | Predecessor document number | ||
53 | KOKRS | KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | * | |
54 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
55 | KTEXT | KTEXT | TEXT20 | CHAR | 20 | 0 | General Name | ||
56 | AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
57 | ATEXT | AUFTEXT | TEXT40 | CHAR | 40 | 0 | Description | ||
58 | POSID | PS_POSID | PS_POSID | CHAR | 24 | 0 | Work Breakdown Structure Element (WBS Element) | ||
59 | POST1 | PS_POST1 | TEXT40 | CHAR | 40 | 0 | PS: Short description (first text line) | ||
60 | PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
61 | PRCTRT | KTEXT | TEXT20 | CHAR | 20 | 0 | General Name | ||
62 | AWTYP | AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | * | |
63 | AWREF | FM_AWREF | AWREF | CHAR | 10 | 0 | RW document number | ||
64 | AWORG | AWORG | AWORG | CHAR | 10 | 0 | Reference organisational units | ||
65 | AWSYS | AWSYS | LOGSYS | CHAR | 10 | 0 | Logical system of source document | * | |
66 | VOGJAHR | FM_VOGJAHR | GJAHR | NUMC | 4 | 0 | Fiscal year for payment document number | ||
67 | VOBELNR | FM_VOBELNR | BELNR | CHAR | 10 | 0 | Payment Document Number | ||
68 | VOBUZEI | FM_VOBUZEI | BUZEI | NUMC | 3 | 0 | Item for payment document number | ||
69 | KNGJAHR | FM_KNGJAHR | GJAHR | NUMC | 4 | 0 | Fiscal year for FI document number | ||
70 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
71 | SORTLK | SORTL | CHAR10 | CHAR | 10 | 0 | Sort field | ||
72 | SORTLL | SORTL | CHAR10 | CHAR | 10 | 0 | Sort field | ||
73 | CF_FLAG | FM_CF_FLAG | XFELD | CHAR | 1 | 0 | Carryforwards at year-end closing | ||
74 | VRGNG | CO_VORGANG | J_VORGANG | CHAR | 4 | 0 | CO Business Transaction | * | |
75 | VTEXT | FM_VRGNGT | TEXT30 | CHAR | 30 | 0 | Name of CO transaction | ||
76 | FWAER | FM_WAERS | WAERS | CUKY | 5 | 0 | FM area currency | * | |
77 | FKBTRC | FM_FKBTRCM | WERTV8 | CURR | 15 | 2 | Amount to be checked against commt budget, in FM area crcy | ||
78 | FKBTRP | FM_FKBTRPY | WERTV8 | CURR | 15 | 2 | Amount to be checked against payment budget, in FM area crcy | ||
79 | TWAER | TWAER | WAERS | CUKY | 5 | 0 | Transaction Currency | * | |
80 | TRBTRC | FM_TRBTRCM | WERTV8 | CURR | 15 | 2 | Amount to be checked against commt budget, in trans.crcy | ||
81 | TRBTRP | FM_TRBTRPY | WERTV8 | CURR | 15 | 2 | Amount to be checked against the paymt budget, in trans crcy | ||
82 | FKBTRW | FM_FKBTRWF | WERTV8 | CURR | 15 | 2 | Amount processed in Workflows, expressed in FM area crcy | ||
83 | TRBTRW | FM_TRBTRWF | WERTV8 | CURR | 15 | 2 | Amount processed in workflow, in transaciton currency | ||
84 | .INCLUDE | 0 | 0 |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | IFMREP1AX | FICTR | FMFCTR | FICTR | |||
2 | IFMREP1AX | FIPEX | FMCI | GJAHR | |||
3 | IFMREP1AX | FONDS | FMFINCODE | FINCODE |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 462 |