SAP ABAP Table /LOCSRM/FMEF_IF_POS_PPS_ES (Item Data)
Hierarchy
SRM_SERVER (Software Component) SRM_SERVER
   SRM-LOC (Application Component) Localization - Country Versions
     /LOCSRM/PD_LOCALIZATION_PPS_ES (Package) Package for country specific PPS developments in PD : Spain
Basic Data
Table Category INTTAB    Structure 
Structure /LOCSRM/FMEF_IF_POS_PPS_ES   Table Relationship Diagram
Short Description Item Data    
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 RFPOS AWPOS AWPOS CHAR 10   0   Reference line item  
2 WRBTR /LOCSRM/KBLWTG_PPS_ES WERTV8 CURR 15   2   Total reserved amount in transaction currency  
3 DMBTR /LOCSRM/HWGES_PPS_ES /LOCSRM/CVAL8_PPS_ES CURR 15   2   Total Value of Cost Estimate in Local Currency  
4 XSENDER /LOCSRM/XSENDER_PPS_ES XFELD CHAR 1   0   Indicator: Sender  
5 XEMPFGR /LOCSRM/XEMPFGR_PPS_ES XFELD CHAR 1   0   Indicator: Receiver  
6 ERLKZ /LOCSRM/FMRE_ERLKZ_PPS_ES CHAR1_X CHAR 1   0   Completion indicator for earmarked funds document item  
7 REFBELNR /LOCSRM/REFKBLNR_PPS_ES KBLNR CHAR 10   0   Reference document number: reservation/funds precommitment *
8 REFBLPOS /LOCSRM/REFKBLPOS_PPS_ES KBLPOS NUMC 3   0   Item in reference document *
9 REFSETERLK REFSETERLK CHAR1_X CHAR 1   0   Used earmarked funds set to "Complete"  
10 FIPEX /LOCSRM/FIPEX_PPS_ES /LOCSRM/FIPEX_PPS_ES CHAR 24   0   Commitment item (No longer in use -> FM_FIPEX)  
11 FISTL FISTL FISTL CHAR 16   0   Funds Center *
12 FKBER FKBER FKBER CHAR 16   0   Functional Area *
13 GRANT_NBR GM_GRANT_NBR GM_GRANT_NBR CHAR 20   0   Grant  
14 SAKNR SAKNR SAKNR CHAR 10   0   G/L Account Number *
15 GEBER BP_GEBER BP_GEBER CHAR 10   0   Fund *
16 NPLNR NPLNR AUFNR CHAR 12   0   Network Number for Account Assignment *
17 VORNR VORNR VORNR CHAR 4   0   Operation/Activity Number  
18 AUFNR AUFNR AUFNR CHAR 12   0   Order Number *
19 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center *
20 POSID PS_POSID PS_POSID CHAR 24   0   Work Breakdown Structure Element (WBS Element)  
21 LIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor *
22 KUNNR KUNNR KUNNR CHAR 10   0   Customer Number *
23 LNRZA /LOCSRM/LNRZA_PPS_ES LIFNR CHAR 10   0   Account Number of the Alternative Payee *
24 MATNR MATNR MATNR CHAR 18   0   Material Number  
25 GSBER GSBER GSBER CHAR 4   0   Business Area *
26 MEASURE FM_MEASURE FM_MEASURE CHAR 24   0   Funded Program *
27 IMKEY IMKEY IMKEY CHAR 8   0   Internal Key for Real Estate Object  
28 DABRZ DABRBEZ DDAT DATS 8   0   Reference date for settlement  
29 BUDGET_PD FM_BUDGET_PERIOD FM_BUDGET_PERIOD CHAR 10   0   FM: Budget Period *
30 BLPKZ /LOCSRM/BLPKZ_PPS_ES CHAR1_X CHAR 1   0   Blocking Indicator (Item)  
31 STATS /LOCSRM/FMRE_STATS_PPS_ES /LOCSRM/FMRE_STATS_PPS_ES CHAR 1   0   Funds Management Statistical Indicator  
32 ABGWAERS /LOCSRM/FMABGWAERS_PPS_ES XFELD CHAR 1   0   Reduction in local currency only  
33 CARRYOV /LOCSRM/CARRYOV_PPS_ES XFELD CHAR 1   0   Do not carry forward open documents in the fiscal year chge  
34 ACCHANG /LOCSRM/FM_ACCHANG_PPS_ES XFELD CHAR 1   0   FM account assignment can be changed in follow-on document  
35 FDATK /LOCSRM/KBLFDATK_PPS_ES DATUM DATS 8   0   Costs due on  
36 UEBTO /LOCSRM/FMUEBTO_PPS_ES /LOCSRM/PRZ31_PPS_ES DEC 4   1   Tolerance limit for overrun  
37 CONSUMEKZ /LOCSRM/FMCONSUME_PPS_ES XFELD CHAR 1   0   Usage may exceed reserved amount without limit  
38 TOLOV /LOCSRM/FMRTOLOV_PPS_ES XFELD CHAR 1   0   Indicator: Override Global (Percentage-Based) Tolerance  
39 POSLOCK /LOCSRM/FMRPOSLOCK_PPS_ES /LOCSRM/FMRLOCK_PPS_ES CHAR 2   0   Earmarked funds item block  
40 PTEXT SGTXT TEXT50 CHAR 50   0   Item Text  
41 PEROP_BEG /LOCSRM/FM_PEROP_LOW_PPS_ES DATUM DATS 8   0   Period of Performance Start  
42 PEROP_END /LOCSRM/FM_PEROP_HIGH_PPS_ES DATUM DATS 8   0   Period of Performance End  
43 PPA_EX_IND /LOCSRM/EXCLUDE_FLG_PPS_ES XFELD CHAR 1   0   PPA Exclude Indicator  
44 MENGE /LOCSRM/KBLMENGE_PPS_ES MENG13V QUAN 13   3   Reserved quantity  
45 MEINH CO_MEINH MEINS UNIT 3   0   Unit of Measure *
46 PREIS /LOCSRM/KBLPREIS_PPS_ES WERT8 CURR 15   2   Price  
47 PEINH PEINH PACK3 DEC 5   0   Price unit  
48 PRMEN /LOCSRM/KBLPRMEN_PPS_ES MEINS UNIT 3   0   Price unit *
49 PRUMN /LOCSRM/KBLPRUMN_PPS_ES UMBSN DEC 5   0   Denominator for converting price unit into quantity  
50 PRUMZ /LOCSRM/KBLPRUMZ_PPS_ES UMBSZ DEC 5   0   Counter for converting price unit into quantity  
History
Last changed by/on SAP  20130528 
SAP Release Created in 702