SAP ABAP Table FMCAWOH (Display Structure for Public Sector Write Off History)

Hierarchy

☛ IS-PS-CA (Software Component) IS-PUBLIC SECTOR CONTRACT ACCOUNTING
   ⤷ IS-PS-CA (Application Component) Public Sector Contract Accounting
     ⤷ FMCAD (Package) PSCD: Basics & Documents

Basic Data

Table Category	INTTAB	Structure
Structure	FMCAWOH	Table Relationship Diagram
Short Description	Display Structure for Public Sector Write Off History

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	W_OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
2	W_OPUPW	☐	OPUPW_KK	OPUPW_KK	NUMC	3	0	Repetition Item in Contract Account Document
3	W_OPUPK	☐	OPUPK_KK	OPUPK_KK	NUMC	4	0	Item number in contract account document
4	W_OPUPZ	☐	OPUPZ_KK	OPUPZ_KK	NUMC	3	0	Subitem for a Partial Clearing in Document
5	W_BLART	☐	BLART_KK	BLART_KK	CHAR	2	0	Document Type	*
6	W_STAKZ	☐	STAKZ_KK	STAKZ_KK	CHAR	1	0	Type of statistical item
7	W_GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
8	NAME1	☐	BU_NAMEP_L	BU_NAME	CHAR	40	0	Last name of business partner (person)
9	NAME2	☐	BU_NAMEP_F	BU_NAME	CHAR	40	0	First name of business partner (person)
10	STREET	☐	AD_STREET	TEXT60	CHAR	60	0	Street
11	HOUSENUM	☐	AD_HSNM1	TEXT10	CHAR	10	0	House Number
12	POSTCODE	☐	AD_PSTCD1	CHAR10	CHAR	10	0	City postal code
13	CITY	☐	AD_CITY1	TEXT40	CHAR	40	0	City
14	COUNTRY	☐	LAND1	LAND1	CHAR	3	0	Country Key	*
15	W_VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
16	W_WAERS	☐	WAERS_KK	WAERS	CUKY	5	0	Currency Key	*
17	W_BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
18	W_ABGRD	☐	ABGRD_KK	ABGRD_KK	CHAR	2	0	Write-Off Reason	*
19	ABTXT	☐	ABTXT_KK	TXT50	CHAR	50	0	Name of Write-Off Reason
20	W_ABDAT	☐	DATUM	DATUM	DATS	8	0	Date
21	W_ABBEL	☐	ABBEL_KK	OPBEL_KK	CHAR	12	0	Contract account write-off document number	*
22	W_HERKF	☐	HERKF_KK	HERKF_KK	CHAR	2	0	Document Origin Key	*
23	W_XRVSD	☐	XRVSD_KK	XFELD	CHAR	1	0	Item is reversed
24	W_LAUFD	☐	LAUFD_KK	DATUM	DATS	8	0	Date ID
25	W_LAUFI	☐	MLFID_KK	LAUFI_KK	CHAR	6	0	Additional Identification Characteristic
26	.INCLUDE	☐				0	0	Display PS Write-Off History of Written Off Document
27	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
28	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
29	HVORG	☐	HVORG_KK	HVORG_KK	CHAR	4	0	Main Transaction for Line Item	*
30	TVORG	☐	TVORG_KK	TVORG_KK	CHAR	4	0	Subtransaction for Document Item	*
31	ORIGFIKRS	☐	ORIGFIKRS_KK	FIKRS	CHAR	4	0	Original FM Area for FM Account Assignment	*
32	FIPEX	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
33	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
34	FONDS	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
35	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
36	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
37	HERKF	☐	HERKF_KK	HERKF_KK	CHAR	2	0	Document Origin Key	*
38	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
39	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
40	XBLNR	☐	XBLNR_KK	XBLNR_KK	CHAR	16	0	Reference document number
41	.INCLUDE	☐				0	0
42	A_HKONT	☐	HKONT_KK	SAKNR	CHAR	10	0	General ledger account	*
43	A_ORIGFIKRS	☐	ORIGFIKRS_KK	FIKRS	CHAR	4	0	Original FM Area for FM Account Assignment	*
44	A_FIPEX	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
45	A_FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
46	A_FONDS	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
47	A_FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
48	A_MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
49	A_BLART	☐	BLART_KK	BLART_KK	CHAR	2	0	Document Type	*
50	A_ERNAM	☐	ERNAM_KK	USNAM	CHAR	12	0	Created by
51	A_CPUDT	☐	CPUDT_KK	DATUM	DATS	8	0	Date of entry (CPU date)
52	A_XBLNR	☐	XBLNR_KK	XBLNR_KK	CHAR	16	0	Reference document number
53	.INCLUDE	☐				0	0
54	RESUBMIT_DATE	☐	CFC_RESUBMIT_DATE	SYDATS	DATS	8	0	Date on which Resubmission Occurs
55	STATE	☐	CFC_STATE	CFC_STATE	CHAR	2	0	CFC: Status of an application table entry
56	STATETXT	☐	CFC_TXT_STATE	TEXT30	CHAR	30	0	Name of Status
57	WORKSTATE	☐	CFC_WORKSTATE	CFC_WORKSTATE	CHAR	2	0	Last processing status of a clarification case
58	WORKSTATETXT	☐	CFC_TXT_WORKSTATE	TEXT30	CHAR	30	0	Name of Processing Status

History

Last changed by/on	SAP	20130529
SAP Release Created in	471