SAP ABAP Table AIFMBLIN (Additional fields for new budgetary ledger)
Hierarchy
☛
EA-PS (Software Component) SAP Enterprise Extension Public Services
⤷ PSM-FM (Application Component) Funds Management
⤷ FMFG_BLCORE_E (Package) Core of the Budgetary Ledger
⤷ PSM-FM (Application Component) Funds Management
⤷ FMFG_BLCORE_E (Package) Core of the Budgetary Ledger
Basic Data
Table Category | APPEND | Append structure |
Append structure | AIFMBLIN | Table Relationship Diagram |
Short Description | Additional fields for new budgetary ledger |
Delivery and Maintenance
Pool/cluster | IFMBLIN | |
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 | OBJ_POS | AWPOS | AWPOS | CHAR | 10 | 0 | Reference line item | ||
2 | OBJ_ID | AWID | AWID | CHAR | 10 | 0 | Reference document: Current identification | ||
3 | OBJ_SYS | AWSYS | LOGSYS | CHAR | 10 | 0 | Logical system of source document | * | |
4 | REF_ORG_UN | AWORG | AWORG | CHAR | 10 | 0 | Reference organisational units | ||
5 | VREFBT | FM_VREFBT | FM_REFBTYP | NUMC | 3 | 0 | Predecessor document category | ||
6 | VREFBN | FM_VREFBN | BELNR | CHAR | 10 | 0 | Predecessor document number | ||
7 | VRFPOS | FM_VRFPOS | NUMC05 | NUMC | 5 | 0 | Predecessor document item | ||
8 | VRFKNT | FM_VRFKNT | NUM05 | NUMC | 5 | 0 | Predecessor account assignment | ||
9 | VRFTYP | AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | * | |
10 | VRFSYS | LOGSYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System | * | |
11 | VRFORG | FM_VRFORG | AWORG | CHAR | 10 | 0 | Predecessor document organization | ||
12 | REFBT | FM_REFBTYP | FM_REFBTYP | NUMC | 3 | 0 | Reference document category | ||
13 | FMVOR | FMVOR | FMVOR | CHAR | 4 | 0 | Classification of Document Lines | ||
14 | STAT_IND | FM_STATS | FM_STATS | CHAR | 1 | 0 | Funds Management Statistical Indicator | ||
15 | VENDOR_NO | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
16 | CUSTOMER | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
17 | CASH_YEAR | GNJHR | GJAHR | NUMC | 4 | 0 | Year of Cash Effectivity |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 200 |