SAP ABAP Table IFMREPGAX (Structure for Report RFFMEPGAX)
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 | IFMREPGAX | Table Relationship Diagram |
Short Description | Structure for Report RFFMEPGAX |
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 | .INCLUDE | 0 | 0 | Structure for Program RFFMEP1AX | |||||
2 | FIKRS | FIKRS | FIKRS | CHAR | 4 | 0 | Financial Management Area | * | |
3 | .INCLUDE | 0 | 0 | FM Account Assignment Without Master Data | |||||
4 | FONDS | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | FMFINCODE | |
5 | FICTR | FM_FICTR | FISTL | CHAR | 16 | 0 | Funds Center | FMFCTR | |
6 | FIPEX | FM_FIPEX | FM_FIPEX | CHAR | 24 | 0 | Commitment item | FMCI | |
7 | FNAME | FM_FNAME | TEXT20 | CHAR | 20 | 0 | Fund name | ||
8 | SPONSOR | FM_SPONSOR | KUNNR | CHAR | 10 | 0 | Customer account number for fund | * | |
9 | FINUSE | FM_FINUSE | FM_FINUSE | CHAR | 16 | 0 | Application of Secondary Source Funds | * | |
10 | FUND_TYPE | FM_FUNDTYPE | FM_FUNDTYPE | CHAR | 6 | 0 | FM Fund Type | * | |
11 | FUND_TYPET | FM_FUNDTYPET | FM_FUNDTYPET | CHAR | 35 | 0 | FM Fund Type Description | ||
12 | CNAME | FM_CNAME | TEXT20 | CHAR | 20 | 0 | Funds center name | ||
13 | BOSSID | FM_BOSSID | HROBJID_12 | CHAR | 12 | 0 | Funds Center Manager in Organization Model | ||
14 | PNAME | FM_PNAME | TEXT20 | CHAR | 20 | 0 | Commitment item name | ||
15 | POTYP | FM_POTYP | FM_POTYP | NUMC | 1 | 0 | Commitment Item Category | ||
16 | FIVOR | FM_FIVOR | FM_FIVOR | NUMC | 2 | 0 | Financial transaction | ||
17 | .INCLUDE | 0 | 0 | ||||||
18 | .INCLUDE | 0 | 0 | ||||||
19 | .INCLUDE | 0 | 0 | ||||||
20 | REFBN | CO_REFBN | BELNR | CHAR | 10 | 0 | Reference Document Number | ||
21 | RFPOS | CC_RFPOS | NUMC05 | NUMC | 5 | 0 | Item number of reference document | ||
22 | RFORG | AWORG | AWORG | CHAR | 10 | 0 | Reference organisational units | ||
23 | WRTTP | CO_WRTTP | CO_WRTTP | CHAR | 2 | 0 | Value Type | ||
24 | WTEXT | FM_WRTTPT | TEXT40 | CHAR | 40 | 0 | Val.type name | ||
25 | BTART | FM_BTART | FM_BTART | CHAR | 4 | 0 | Amount type | ||
26 | BTEXT | FM_BTARTT | TEXT40 | CHAR | 40 | 0 | Name of amount type | ||
27 | STATS | FM_STATS | FM_STATS | CHAR | 1 | 0 | Funds Management Statistical Indicator | ||
28 | STATT | FM_STATST | TEXT40 | CHAR | 40 | 0 | Name of statistics indicator | ||
29 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
30 | PERIO | FM_PERIODE | PERDE | NUMC | 3 | 0 | Period | ||
31 | PERIO7 | JAHRPER | JAHRPER | NUMC | 7 | 0 | Period/year | ||
32 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
33 | ZHLDT | FM_ZHLDT | DATUM | DATS | 8 | 0 | Funds Management - Update Date | ||
34 | TRANR | FM_TRANR | CHAR16 | CHAR | 16 | 0 | Funds Management Transaction Number | ||
35 | CTRNR | FM_CTRNR | CHAR20 | CHAR | 20 | 0 | Funds Management Control Number | ||
36 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
37 | HKONT | HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
38 | SGTXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
39 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
40 | FAREA | FM_FAREA | FKBER | CHAR | 16 | 0 | Functional Area | * | |
41 | FTEXT | FKBTX | TEXT25 | CHAR | 25 | 0 | Name of the functional area | ||
42 | MEASURE | FM_MEASURE | FM_MEASURE | CHAR | 24 | 0 | Funded Program | * | |
43 | ME_SHORT_DESC | FM_ME_NAME | TEXT20 | CHAR | 20 | 0 | Name of Funded Program (20-character) | ||
44 | ME_DESCRIPTION | FM_ME_DESC | TEXT50 | CHAR | 50 | 0 | Description of Funded Program (50 character) | ||
45 | GRANT_NBR | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
46 | GRANT_TYPE | GM_GRANT_TYPE | GM_GRANT_TYPE | CHAR | 2 | 0 | Grant Type | * | |
47 | GM_SHORT_DESC | FM_GM_NAME | TEXT20 | CHAR | 20 | 0 | Name of Grant | ||
48 | GM_DESCRIPTION | FM_GM_DESC | TEXT80 | CHAR | 80 | 0 | Grant Description | ||
49 | CFLEV | FM_CFLEV | FM_CFLEV | CHAR | 1 | 0 | Carryforward level | ||
50 | USERDIM | FM_USERDIM | CHAR10 | CHAR | 10 | 0 | Customer Field for FM Actual and Commitment Data | ||
51 | VREFBT | FM_VREFBT | FM_REFBTYP | NUMC | 3 | 0 | Predecessor document category | ||
52 | VRFPOS | FM_VRFPOS | NUMC05 | NUMC | 5 | 0 | Predecessor document item | ||
53 | VREFBN | FM_VREFBN | BELNR | CHAR | 10 | 0 | Predecessor document number | ||
54 | KOKRS | KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | * | |
55 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
56 | KTEXT | KTEXT | TEXT20 | CHAR | 20 | 0 | General Name | ||
57 | AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
58 | ATEXT | AUFTEXT | TEXT40 | CHAR | 40 | 0 | Description | ||
59 | POSID | PS_POSID | PS_POSID | CHAR | 24 | 0 | Work Breakdown Structure Element (WBS Element) | ||
60 | POST1 | PS_POST1 | TEXT40 | CHAR | 40 | 0 | PS: Short description (first text line) | ||
61 | PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
62 | PRCTRT | KTEXT | TEXT20 | CHAR | 20 | 0 | General Name | ||
63 | AWTYP | AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | * | |
64 | AWREF | FM_AWREF | AWREF | CHAR | 10 | 0 | RW document number | ||
65 | AWORG | AWORG | AWORG | CHAR | 10 | 0 | Reference organisational units | ||
66 | AWSYS | AWSYS | LOGSYS | CHAR | 10 | 0 | Logical system of source document | * | |
67 | VOGJAHR | FM_VOGJAHR | GJAHR | NUMC | 4 | 0 | Fiscal year for payment document number | ||
68 | VOBELNR | FM_VOBELNR | BELNR | CHAR | 10 | 0 | Payment Document Number | ||
69 | VOBUZEI | FM_VOBUZEI | BUZEI | NUMC | 3 | 0 | Item for payment document number | ||
70 | KNGJAHR | FM_KNGJAHR | GJAHR | NUMC | 4 | 0 | Fiscal year for FI document number | ||
71 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
72 | SORTLK | SORTL | CHAR10 | CHAR | 10 | 0 | Sort field | ||
73 | SORTLL | SORTL | CHAR10 | CHAR | 10 | 0 | Sort field | ||
74 | CF_FLAG | FM_CF_FLAG | XFELD | CHAR | 1 | 0 | Carryforwards at year-end closing | ||
75 | VRGNG | CO_VORGANG | J_VORGANG | CHAR | 4 | 0 | CO Business Transaction | * | |
76 | VTEXT | FM_VRGNGT | TEXT30 | CHAR | 30 | 0 | Name of CO transaction | ||
77 | FWAER | FM_WAERS | WAERS | CUKY | 5 | 0 | FM area currency | * | |
78 | FKBTRC | FM_FKBTRCM | WERTV8 | CURR | 15 | 2 | Amount to be checked against commt budget, in FM area crcy | ||
79 | FKBTRP | FM_FKBTRPY | WERTV8 | CURR | 15 | 2 | Amount to be checked against payment budget, in FM area crcy | ||
80 | TWAER | TWAER | WAERS | CUKY | 5 | 0 | Transaction Currency | * | |
81 | TRBTRC | FM_TRBTRCM | WERTV8 | CURR | 15 | 2 | Amount to be checked against commt budget, in trans.crcy | ||
82 | TRBTRP | FM_TRBTRPY | WERTV8 | CURR | 15 | 2 | Amount to be checked against the paymt budget, in trans crcy | ||
83 | FKBTRW | FM_FKBTRWF | WERTV8 | CURR | 15 | 2 | Amount processed in Workflows, expressed in FM area crcy | ||
84 | TRBTRW | FM_TRBTRWF | WERTV8 | CURR | 15 | 2 | Amount processed in workflow, in transaciton currency | ||
85 | .INCLUDE | 0 | 0 | ||||||
86 | LOTKZ | PSO_LOTKZ | LOTKZ | CHAR | 10 | 0 | Lot Number for Requests | ||
87 | BSTAT | BSTAT_D | BSTAT | CHAR | 1 | 0 | Document Status | ||
88 | BLART | BLART | BLART | CHAR | 2 | 0 | Document type | * | |
89 | BLDAT | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
90 | MONAT | MONAT | MONAT | NUMC | 2 | 0 | Fiscal period | ||
91 | WWERT | WWERT_D | DATUM | DATS | 8 | 0 | Translation date | ||
92 | CPUDT | CPUDT | DATUM | DATS | 8 | 0 | Accounting document entry date | ||
93 | CPUTM | CPUTM | UZEIT | TIMS | 6 | 0 | Time of data entry | ||
94 | AEDAT | AEDAT_BKPF | DATUM | DATS | 8 | 0 | Date of the Last Document Change by Transaction | ||
95 | USNAM | USAME | USERNAME | CHAR | 12 | 0 | Entered by | ||
96 | TCODE | TCODE | TCODE | CHAR | 20 | 0 | Transaction Code | * | |
97 | BLDOCDATE | FM_BL_DOCDATE | DATUM | DATS | 8 | 0 | Budgetary Ledger Document Date | ||
98 | BVORG | BVORG | BVORG | CHAR | 16 | 0 | Number of Cross-Company Code Posting Transaction | ||
99 | XBLNR | XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
100 | BKTXT | BKTXT | TEXT25 | CHAR | 25 | 0 | Document Header Text | ||
101 | KURSF | KURSF | KURSF | DEC | 9 | 5 | Exchange rate | ||
102 | XFRGE | XFRGE | XFELD | CHAR | 1 | 0 | Released | ||
103 | XPRFG | XPRFG | XFELD | CHAR | 1 | 0 | Document complete | ||
104 | USUPD | USUPD | USNAM | CHAR | 12 | 0 | Changed By | ||
105 | PSOTY | PSOTY_D | PSOTY | CHAR | 2 | 0 | Document category payment requests | * | |
106 | PSOAK | PSOAK | PSOAK | CHAR | 10 | 0 | Reason | * | |
107 | PSOKS | PSOKS | PSOKS | CHAR | 10 | 0 | Region | * | |
108 | STGRD | STGRD | STGRD | CHAR | 2 | 0 | Reason for Reversal | * | |
109 | PSOSG | PSOSG | PSOSG | CHAR | 1 | 0 | Reason for reversal - IS-PS requests | ||
110 | PSOFN | PSOFN | CHAR30 | CHAR | 30 | 0 | IS-PS: File number | ||
111 | INTFORM | FM_INTFORM | CHAR4 | CHAR | 4 | 0 | Interest Formula | ||
112 | INTDATE | FM_INTDATE | DATUM | DATS | 8 | 0 | Interest Calc. Date | ||
113 | DBBLG | DBBLG | BELNR | CHAR | 10 | 0 | Recurring Entry Document Number | ||
114 | XWFFR | XWFFR | XFELD | CHAR | 1 | 0 | Release necessary | ||
115 | FRWEG | FRWEG | FRWEG | CHAR | 4 | 0 | Release Approv. Path | * | |
116 | VBUND | RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | * | |
117 | USCMP | USCMP | USNAM | CHAR | 12 | 0 | Completed By | ||
118 | USREL | USREL | USNAM | CHAR | 12 | 0 | Released By | ||
119 | WSKTO | WSKTO | WERT7 | CURR | 13 | 2 | Cash Discount Amount in Document Currency | ||
120 | SKNTO | SKNTO | WERT7 | CURR | 13 | 2 | Cash discount amount in local currency | ||
121 | ERLKZ | ERLKZ | ERLKZ | CHAR | 1 | 0 | Completed Indicator for Open Items | ||
122 | UMSKZ | UMSKZ | UMSKZ | CHAR | 1 | 0 | Special G/L Indicator | * | |
123 | ZLSCH | SCHZW_BSEG | ZLSCH | CHAR | 1 | 0 | Payment Method | * | |
124 | ANLN1 | ANLN1 | ANLN1 | CHAR | 12 | 0 | Main Asset Number | * | |
125 | ANLN2 | ANLN2 | ANLN2 | CHAR | 4 | 0 | Asset Subnumber | * | |
126 | ANBWA | ANBWA | BWASL | CHAR | 3 | 0 | Asset Transaction Type | * | |
127 | BZDAT | BZDAT | DATUM | DATS | 8 | 0 | Asset Value Date | ||
128 | ZLSPR | DZLSPR | ZAHLS | CHAR | 1 | 0 | Payment Block Key | * | |
129 | ZFBDT | DZFBDT | DATUM | DATS | 8 | 0 | Baseline date for due date calculation | ||
130 | MSCHL | MSCHL | MSCHL | CHAR | 1 | 0 | Dunning key | * | |
131 | MANSP | MANSP | MANSP | CHAR | 1 | 0 | Dunning block | * | |
132 | EMPFB | EMPFB | MAXKK | CHAR | 10 | 0 | Payee/Payer | ||
133 | BVTYP | BVTYP | BVTYP | CHAR | 4 | 0 | Partner bank type | ||
134 | MABER | MABER | MABER | CHAR | 2 | 0 | Dunning Area | * | |
135 | ZINKZ | DZINKZ | ZINKZ | CHAR | 2 | 0 | Exempted from Interest Calculation | ||
136 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
137 | KIDNO | KIDNO | CHAR30 | CHAR | 30 | 0 | Payment Reference | ||
138 | NAME1 | NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
139 | NAME2 | NAME2_GP | NAME | CHAR | 35 | 0 | Name 2 | ||
140 | NAME3 | NAME3_GP | NAME | CHAR | 35 | 0 | Name 3 | ||
141 | NAME4 | NAME4_GP | NAME | CHAR | 35 | 0 | Name 4 | ||
142 | PSTLZ | PSTLZ | PSTLZ | CHAR | 10 | 0 | Postal Code | ||
143 | LAND1 | LAND1_GP | LAND1 | CHAR | 3 | 0 | Country Key | * | |
144 | PFACH | PFACH | PFACH | CHAR | 10 | 0 | PO Box | ||
145 | BANKL | BANKL | BANKL | CHAR | 15 | 0 | Bank number | ||
146 | BANKS | BANKS | LAND1 | CHAR | 3 | 0 | Bank country key | * | |
147 | REGIO | REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | * | |
148 | BANKN | BANKN | BANKN | CHAR | 18 | 0 | Bank account number | ||
149 | ORT01 | ORT01_GP | TEXT35 | CHAR | 35 | 0 | City | ||
150 | STRAS | STRAS_GP | TEXT35 | CHAR | 35 | 0 | House number and street | ||
151 | STCD1 | STCD1 | STCD1 | CHAR | 16 | 0 | Tax Number 1 | ||
152 | STCD2 | STCD2 | STCD2 | CHAR | 11 | 0 | Tax Number 2 | ||
153 | MCOD1 | MCDD1 | CHAR25 | CHAR | 25 | 0 | Search term for matchcode search | ||
154 | PSOIS | PSOIS | CHAR20 | CHAR | 20 | 0 | Subledger acct preprocessing procedure | ||
155 | PSOFG | PSOFG | PSOFG | CHAR | 10 | 0 | Processor group | * | |
156 | PSON1 | FM_PSON1 | NAME | CHAR | 35 | 0 | Public Sector Name 1 | ||
157 | PSON2 | FM_PSON2 | NAME | CHAR | 35 | 0 | Public Sector Name 2 | ||
158 | PSON3 | FM_PSON3 | NAME | CHAR | 35 | 0 | Public Sector Name 3 | ||
159 | XEZER | XEZER | XFELD | CHAR | 1 | 0 | Indicator: Is there collection authorization ? | ||
160 | KOINH | KOINH_FI | KOINH | CHAR | 60 | 0 | Account Holder Name | ||
161 | XREF1 | XREF1 | CHAR12 | CHAR | 12 | 0 | Business partner reference key | ||
162 | XREF2 | XREF2 | CHAR12 | CHAR | 12 | 0 | Business partner reference key | ||
163 | PSOVN | PSOVN | NAME | CHAR | 35 | 0 | First Name | ||
164 | PSOTL | PSOTL | FMPSOTL | CHAR | 20 | 0 | Title | ||
165 | PAYFLG | FM_PAYFLG | FM_PAYFLG | CHAR | 1 | 0 | Payment Status of FM Documents | ||
166 | RDIFF | RDIFF | WRTV7 | CURR | 13 | 2 | Exchange Rate Gain/Loss Realized | ||
167 | NPLNR | NPLNR | AUFNR | CHAR | 12 | 0 | Network Number for Account Assignment | * | |
168 | FMBELNR | FM_BELNR | BELNR | CHAR | 10 | 0 | Document Number of FM Line Item | ||
169 | KNBELNR | FM_KNBELNR | BELNR | CHAR | 10 | 0 | FI document number | ||
170 | RFSYS | AWSYS | LOGSYS | CHAR | 10 | 0 | Logical system of source document | * | |
171 | PSOBT | PSOBT | DATUM | DATS | 8 | 0 | Posting Day | ||
172 | RFKNT | CC_RFKNT | NUMC05 | NUMC | 5 | 0 | Account assignment number of reference document | ||
173 | RFTYP | AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | * | |
174 | GNJHR | GNJHR | GJAHR | NUMC | 4 | 0 | Year of Cash Effectivity | ||
175 | VORNR | VORNR | VORNR | CHAR | 4 | 0 | Operation/Activity Number | ||
176 | RFETE | CC_RFETE | ETENR | NUMC | 4 | 0 | Reference document classification number | * | |
177 | KNBUZEI | FM_KNBUZEI | BUZEI | NUMC | 3 | 0 | Document item for FI document number | ||
178 | REFBT | CO_REFBTYP | BELEGTYP | NUMC | 3 | 0 | Reference document category (conversion exit; c.f. REFBTYP) | ||
179 | CFCNT | FM_CFCNT | FM_CFCNT | NUMC | 2 | 0 | Year-End Closing: Number of Transfers | ||
180 | CFSTAT | FM_CFST | FM_CFST | NUMC | 2 | 0 | FM Commitment Carryforward: Status | ||
181 | RRCTY | RRCTY | RRCTY | CHAR | 1 | 0 | Record Type | ||
182 | LOEKZ | KBLLOEKZ | CHAR1_X | CHAR | 1 | 0 | Deletion Indicator | ||
183 | XREVS | STNKZ | CHAR1 | CHAR | 1 | 0 | Cancelation flag | ||
184 | .INCLUDE | 0 | 0 |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | IFMREPGAX | FICTR | FMFCTR | FICTR | |||
2 | IFMREPGAX | FIPEX | FMCI | GJAHR | |||
3 | IFMREPGAX | FONDS | FMFINCODE | FINCODE |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 200 |