SAP ABAP Table /SAPPSSRM/S_FMR_INTERFACE_DET (IBU: Guaranteed Min. Direct Input for Earm. F.: Item Data)

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_DET	Table Relationship Diagram
Short Description	IBU: Guaranteed Min. Direct Input for Earm. F.: 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	BELNR	☐	/SAPPSSRM/_KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds	*
2	BLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
3	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
4	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
5	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
6	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
7	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
8	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
9	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
10	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
11	FDATK	☐	/SAPPSSRM/_KBLFDATK	DATUM	DATS	8	0	Costs Due Date
12	PTEXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
13	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
14	XSENDER	☐	/SAPPSSRM/_XSENDER	XFELD	CHAR	1	0	Indicator: Sender
15	XEMPFGR	☐	/SAPPSSRM/_XEMPFGR	XFELD	CHAR	1	0	Indicator: Receiver
16	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
17	VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
18	STATS	☐	/SAPPSSRM/_FMRE_STATS	/SAPPSSRM/_FMRE_STATS	CHAR	1	0	Statistical Indicator for Funds Management
19	CONSUMEKZ	☐	/SAPPSSRM/_FMCONSUME	XFELD	CHAR	1	0	Guar.Minimum: Usage may exceed reserved amount without limit
20	UEBTO	☐	/SAPPSSRM/_FMUEBTO	/SAPPSSRM/_PRZ31	DEC	4	1	Overrun Tolerance Limit
21	ABGWAERS	☐	/SAPPSSRM/_FMABGWAERS	XFELD	CHAR	1	0	Indicator: Reduction in Local Currency Only
22	CARRYOV	☐	/SAPPSSRM/_CARRYOV	XFELD	CHAR	1	0	Indicator: Carry Forward in the Fiscal Year Change
23	ACCHANG	☐	/SAPPSSRM/_FM_ACCHANG	XFELD	CHAR	1	0	FM account assignment can be changed in follow-on document
24	REFSETERLK	☐	REFSETERLK	CHAR1_X	CHAR	1	0	Used earmarked funds set to "Complete"
25	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
26	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
27	REFPRECOM	☐	/SAPPSSRM/_REFPRECOM	KBLNR	CHAR	10	0	Referenced Funds Precommitment	*
28	REFPREPOS	☐	/SAPPSSRM/_REFPREPOS	KBLPOS	NUMC	3	0	Item in Referenced Funds Precommitment	*
29	REFRESERV	☐	/SAPPSSRM/_REFRESERV	KBLNR	CHAR	10	0	Referenced Funds Reservation	*
30	REFRESPOS	☐	/SAPPSSRM/_REFRESPOS	KBLPOS	NUMC	3	0	Item in Referenced Funds Reservation	*
31	LNRZA	☐	/SAPPSSRM/_LNRZA	LIFNR	CHAR	10	0	Account Number of Alternative Payee	*
32	BLPKZ	☐	/SAPPSSRM/_BLPKZ	CHAR1_X	CHAR	1	0	Document Blocked (Item)
33	ERLKZ	☐	/SAPPSSRM/_FMRE_ERLKZ	CHAR1_X	CHAR	1	0	Completion Indicator for Earmarked Funds Document Item
34	RFPOS	☐	AWPOS	AWPOS	CHAR	10	0	Reference line item
35	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
36	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
37	FLAG_DELPOS	☐			CHAR	1	0
38	BUDGET_PERIOD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*

History

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