SAP ABAP Table /SAPPSSRM/S_EMF_SELSCREEN (IBU PS: Guar. Min. Structure of transaction S_P99_41000147)
Hierarchy
☛
SRM_SERVER (Software Component) SRM_SERVER
⤷ SRM-EBP-PPS (Application Component) Public-Sector Functions
⤷ /SAPPSSRM/GUARANTEED_MIN (Package) Guraranteed Minimum
⤷ SRM-EBP-PPS (Application Component) Public-Sector Functions
⤷ /SAPPSSRM/GUARANTEED_MIN (Package) Guraranteed Minimum
Basic Data
Table Category | INTTAB | Structure |
Structure | /SAPPSSRM/S_EMF_SELSCREEN | Table Relationship Diagram |
Short Description | IBU PS: Guar. Min. Structure of transaction S_P99_41000147 |
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 | BELNR | /SAPPSSRM/_KBLNR | KBLNR | CHAR | 10 | 0 | Document Number for Earmarked Funds | * | |
2 | BLTYP | /SAPPSSRM/_KBLTYP | /SAPPSSRM/_KBLTYP | NUMC | 3 | 0 | Earmarked Funds Document Category | ||
3 | BLART | /SAPPSSRM/_KBLART | /SAPPSSRM/_KBLART | CHAR | 2 | 0 | Document Type for Manual Document Entry | ||
4 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
5 | BLDAT | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
6 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
7 | KERFAS | /SAPPSSRM/_KBLERF | USNAM | CHAR | 12 | 0 | Created by | ||
8 | FDATK | /SAPPSSRM/_KBLFDATK | DATUM | DATS | 8 | 0 | Costs Due Date | ||
9 | KOKRS | KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | * | |
10 | SAKNR | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
11 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
12 | AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
13 | POSID | PS_POSID | PS_POSID | CHAR | 24 | 0 | Work Breakdown Structure Element (WBS Element) | ||
14 | FIKRS | FIKRS | FIKRS | CHAR | 4 | 0 | Financial Management Area | * | |
15 | FIPEX | FM_FIPEX | FM_FIPEX | CHAR | 24 | 0 | Commitment item | * | |
16 | FISTL | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
17 | GEBER | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
18 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
19 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
20 | BUDGET_PERIOD | FM_BUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Budget Period | * |
History
Last changed by/on | SAP | 20110913 |
SAP Release Created in | 200 |