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