SAP ABAP Table /SAPPSSRM/S_FMR_INTERFACE (IBU PS: Guar. Min. Link Structure for FMFR data transfer)

Hierarchy

☛ SRM_SERVER (Software Component) SRM_SERVER
   ⤷ SRM-EBP-PPS (Application Component) Public-Sector Functions
     ⤷ /SAPPSSRM/GUARANTEED_MIN (Package) Guraranteed Minimum

Basic Data

Table Category	INTTAB	Structure
Structure	/SAPPSSRM/S_FMR_INTERFACE	Table Relationship Diagram
Short Description	IBU PS: Guar. Min. Link Structure for FMFR data transfer

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	PERCENTAGE	☐	BBP_VPROZ	BBP_VPROZ	DEC	5	2	Distribution Percentage in the Case of Multiple Acct Assgt
2	.INCLUDE	☐				0	0	Gov Proc: Guar. Min. Direct Input for Earmarked Funds: Head
3	BELNR	☐	/SAPPSSRM/_KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds	*
4	BLTYP	☐	/SAPPSSRM/_KBLTYP	/SAPPSSRM/_KBLTYP	NUMC	3	0	Earmarked Funds Document Category
5	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
6	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
7	BLART	☐	/SAPPSSRM/_KBLART	/SAPPSSRM/_KBLART	CHAR	2	0	Document Type for Manual Document Entry
8	WAERS	☐	TWAER	WAERS	CUKY	5	0	Transaction Currency	*
9	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
10	KURSF	☐	KURSF	KURSF	DEC	9	5	Exchange rate
11	WWERT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
12	COMBUDGET	☐	/SAPPSSRM/_FM_COMBUDG	CHAR1_X	CHAR	1	0	Update in Commitment Budget
13	PAYBUDGET	☐	/SAPPSSRM/_FM_PAYBUDG	CHAR1_X	CHAR	1	0	Update in Payment Budget
14	LOTKZ	☐	/SAPPSSRM/_LOTKZ	/SAPPSSRM/_LOTKZ	CHAR	10	0	Lot Number for Documents
15	KTEXT	☐	/SAPPSSRM/_KBLKTEXT	TEXT50	CHAR	50	0	Document Header Text
16	RFBLNR	☐	AWREF	AWREF	CHAR	10	0	Reference document number
17	RFORG	☐	AWORG	AWORG	CHAR	10	0	Reference organisational units
18	RFTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
19	RFSYS	☐	AWSYS	LOGSYS	CHAR	10	0	Logical system of source document	*
20	DOCLOCK	☐	/SAPPSSRM/_FMRDOCLOCK	/SAPPSSRM/_FMRLOCK	CHAR	2	0	Precommitment Document Block
21	PARK_DOC	☐	BOOLE_D	BOOLE	CHAR	1	0	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
22	.INCLUDE	☐				0	0	IBU PS: Guaranteed Min. Direct Input for Earm. F.: Item Data
23	BLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
24	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
25	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
26	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
27	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
28	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
29	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
30	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
31	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
32	FDATK	☐	/SAPPSSRM/_KBLFDATK	DATUM	DATS	8	0	Costs Due Date
33	PTEXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
34	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
35	XSENDER	☐	/SAPPSSRM/_XSENDER	XFELD	CHAR	1	0	Indicator: Sender
36	XEMPFGR	☐	/SAPPSSRM/_XEMPFGR	XFELD	CHAR	1	0	Indicator: Receiver
37	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
38	VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
39	STATS	☐	/SAPPSSRM/_FMRE_STATS	/SAPPSSRM/_FMRE_STATS	CHAR	1	0	Statistical Indicator for Funds Management
40	CONSUMEKZ	☐	/SAPPSSRM/_FMCONSUME	XFELD	CHAR	1	0	Guar.Minimum: Usage may exceed reserved amount without limit
41	UEBTO	☐	/SAPPSSRM/_FMUEBTO	/SAPPSSRM/_PRZ31	DEC	4	1	Overrun Tolerance Limit
42	ABGWAERS	☐	/SAPPSSRM/_FMABGWAERS	XFELD	CHAR	1	0	Indicator: Reduction in Local Currency Only
43	CARRYOV	☐	/SAPPSSRM/_CARRYOV	XFELD	CHAR	1	0	Indicator: Carry Forward in the Fiscal Year Change
44	ACCHANG	☐	/SAPPSSRM/_FM_ACCHANG	XFELD	CHAR	1	0	FM account assignment can be changed in follow-on document
45	REFSETERLK	☐	REFSETERLK	CHAR1_X	CHAR	1	0	Used earmarked funds set to "Complete"
46	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
47	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
48	REFPRECOM	☐	/SAPPSSRM/_REFPRECOM	KBLNR	CHAR	10	0	Referenced Funds Precommitment	*
49	REFPREPOS	☐	/SAPPSSRM/_REFPREPOS	KBLPOS	NUMC	3	0	Item in Referenced Funds Precommitment	*
50	REFRESERV	☐	/SAPPSSRM/_REFRESERV	KBLNR	CHAR	10	0	Referenced Funds Reservation	*
51	REFRESPOS	☐	/SAPPSSRM/_REFRESPOS	KBLPOS	NUMC	3	0	Item in Referenced Funds Reservation	*
52	LNRZA	☐	/SAPPSSRM/_LNRZA	LIFNR	CHAR	10	0	Account Number of Alternative Payee	*
53	BLPKZ	☐	/SAPPSSRM/_BLPKZ	CHAR1_X	CHAR	1	0	Document Blocked (Item)
54	ERLKZ	☐	/SAPPSSRM/_FMRE_ERLKZ	CHAR1_X	CHAR	1	0	Completion Indicator for Earmarked Funds Document Item
55	RFPOS	☐	AWPOS	AWPOS	CHAR	10	0	Reference line item
56	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
57	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
58	FLAG_DELPOS	☐			CHAR	1	0

History

Last changed by/on	SAP	20130528
SAP Release Created in	200