SAP ABAP Table FMBELI_ALV (Table Structure for Output in Report RFFMBELI)

Hierarchy

☛ EA-PS (Software Component) SAP Enterprise Extension Public Services
   ⤷ PSM-FM-PO (Application Component) Funds Management-Specific Postings
     ⤷ FMITPODC (Package) Tranfer Transaction for Subledger Account

Basic Data

Table Category	INTTAB	Structure
Structure	FMBELI_ALV	Table Relationship Diagram
Short Description	Table Structure for Output in Report RFFMBELI

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	XMARK	☐	XFELD	XFELD	CHAR	1	0	Checkbox
2	ICO_AUGL	☐	FM_ICON_AUSGL	ICON_L2	CHAR	4	0	Cleared/open items symbol
3	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
4	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
5	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
6	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
7	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
8	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
9	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
10	UMSKZ	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	*
11	ICO_FAEL	☐	FM_ICON_FAEL	ICON_L2	CHAR	4	0	Icon items due
12	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
13	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
14	AUGDT	☐	AUGDT	DATUM	DATS	8	0	Clearing Date
15	AUGBL	☐	AUGBL	BELNR	CHAR	10	0	Document Number of the Clearing Document
16	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
17	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
18	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
19	BKTXT	☐	BKTXT	TEXT25	CHAR	25	0	Document Header Text
20	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
21	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
22	MONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
23	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
24	ZUMSK	☐	DZUMSK	UMSKZ	CHAR	1	0	Target Special G/L Indicator	*
25	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
26	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
27	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
28	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
29	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
30	IDX	☐	SYINDEX	SYST_LONG	INT4	10	0	Loop Index

History

Last changed by/on	SAP	20130529
SAP Release Created in	462