SAP ABAP Table /LOCSRM/S_PD_EFD_ACCT_PPS_ES (Get from ERP account info by BO item GUID)

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/S_PD_EFD_ACCT_PPS_ES	Table Relationship Diagram
Short Description	Get from ERP account info by BO item GUID

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	Link between one EFD and a PD (from Backend)
2	PD_HDR_GUID	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
3	PD_ITM_GUID	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
4	PD_HDR_OBJ_TYPE	☐	CRMT_SUBOBJECT_CATEGORY_DB	CRM_OJ_NAME_PROCESS	CHAR	10	0	Business Trans. Cat.	*
5	BELNR	☐	/SAPPSSRM/_KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds	*
6	BLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
7	BLTYP	☐	/SAPPSSRM/_KBLTYP	/SAPPSSRM/_KBLTYP	NUMC	3	0	Earmarked Funds Document Category
8	.INCLUDE	☐				0	0	Item Data
9	RFPOS	☐	AWPOS	AWPOS	CHAR	10	0	Reference line item
10	WRBTR	☐	/LOCSRM/KBLWTG_PPS_ES	WERTV8	CURR	15	2	Total reserved amount in transaction currency
11	DMBTR	☐	/LOCSRM/HWGES_PPS_ES	/LOCSRM/CVAL8_PPS_ES	CURR	15	2	Total Value of Cost Estimate in Local Currency
12	XSENDER	☐	/LOCSRM/XSENDER_PPS_ES	XFELD	CHAR	1	0	Indicator: Sender
13	XEMPFGR	☐	/LOCSRM/XEMPFGR_PPS_ES	XFELD	CHAR	1	0	Indicator: Receiver
14	ERLKZ	☐	/LOCSRM/FMRE_ERLKZ_PPS_ES	CHAR1_X	CHAR	1	0	Completion indicator for earmarked funds document item
15	REFBELNR	☐	/LOCSRM/REFKBLNR_PPS_ES	KBLNR	CHAR	10	0	Reference document number: reservation/funds precommitment	*
16	REFBLPOS	☐	/LOCSRM/REFKBLPOS_PPS_ES	KBLPOS	NUMC	3	0	Item in reference document	*
17	REFSETERLK	☐	REFSETERLK	CHAR1_X	CHAR	1	0	Used earmarked funds set to "Complete"
18	FIPEX	☐	/LOCSRM/FIPEX_PPS_ES	/LOCSRM/FIPEX_PPS_ES	CHAR	24	0	Commitment item (No longer in use -> FM_FIPEX)
19	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
20	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
21	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
22	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
23	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
24	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
25	VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
26	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
27	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
28	POSID	☐	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
29	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
30	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
31	LNRZA	☐	/LOCSRM/LNRZA_PPS_ES	LIFNR	CHAR	10	0	Account Number of the Alternative Payee	*
32	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number
33	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
34	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
35	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
36	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
37	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
38	BLPKZ	☐	/LOCSRM/BLPKZ_PPS_ES	CHAR1_X	CHAR	1	0	Blocking Indicator (Item)
39	STATS	☐	/LOCSRM/FMRE_STATS_PPS_ES	/LOCSRM/FMRE_STATS_PPS_ES	CHAR	1	0	Funds Management Statistical Indicator
40	ABGWAERS	☐	/LOCSRM/FMABGWAERS_PPS_ES	XFELD	CHAR	1	0	Reduction in local currency only
41	CARRYOV	☐	/LOCSRM/CARRYOV_PPS_ES	XFELD	CHAR	1	0	Do not carry forward open documents in the fiscal year chge
42	ACCHANG	☐	/LOCSRM/FM_ACCHANG_PPS_ES	XFELD	CHAR	1	0	FM account assignment can be changed in follow-on document
43	FDATK	☐	/LOCSRM/KBLFDATK_PPS_ES	DATUM	DATS	8	0	Costs due on
44	UEBTO	☐	/LOCSRM/FMUEBTO_PPS_ES	/LOCSRM/PRZ31_PPS_ES	DEC	4	1	Tolerance limit for overrun
45	CONSUMEKZ	☐	/LOCSRM/FMCONSUME_PPS_ES	XFELD	CHAR	1	0	Usage may exceed reserved amount without limit
46	TOLOV	☐	/LOCSRM/FMRTOLOV_PPS_ES	XFELD	CHAR	1	0	Indicator: Override Global (Percentage-Based) Tolerance
47	POSLOCK	☐	/LOCSRM/FMRPOSLOCK_PPS_ES	/LOCSRM/FMRLOCK_PPS_ES	CHAR	2	0	Earmarked funds item block
48	PTEXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
49	PEROP_BEG	☐	/LOCSRM/FM_PEROP_LOW_PPS_ES	DATUM	DATS	8	0	Period of Performance Start
50	PEROP_END	☐	/LOCSRM/FM_PEROP_HIGH_PPS_ES	DATUM	DATS	8	0	Period of Performance End
51	PPA_EX_IND	☐	/LOCSRM/EXCLUDE_FLG_PPS_ES	XFELD	CHAR	1	0	PPA Exclude Indicator
52	MENGE	☐	/LOCSRM/KBLMENGE_PPS_ES	MENG13V	QUAN	13	3	Reserved quantity
53	MEINH	☐	CO_MEINH	MEINS	UNIT	3	0	Unit of Measure	*
54	PREIS	☐	/LOCSRM/KBLPREIS_PPS_ES	WERT8	CURR	15	2	Price
55	PEINH	☐	PEINH	PACK3	DEC	5	0	Price unit
56	PRMEN	☐	/LOCSRM/KBLPRMEN_PPS_ES	MEINS	UNIT	3	0	Price unit	*
57	PRUMN	☐	/LOCSRM/KBLPRUMN_PPS_ES	UMBSN	DEC	5	0	Denominator for converting price unit into quantity
58	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