SAP ABAP Table FMEF_ACC_CHANGE (Check Structure:Which account assignment fields have changed)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-FM (Application Component) Funds Management
     ⤷ FMEF (Package) Earmarked Funds and Funds Transfers (Based on Classes)

Basic Data

Table Category	INTTAB	Structure
Structure	FMEF_ACC_CHANGE	Table Relationship Diagram
Short Description	Check Structure:Which account assignment fields have changed

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	FIPOS	☐	FIPOS_XPO	FIPOS	CHAR	14	0	Commitment item	*
2	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
3	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
4	PSPNR	☐	PS_POSNR	PS_POSNR	NUMC	8	0	WBS Element	*
5	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
6	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
7	FDATK	☐	KBLFDATK	DATUM	DATS	8	0	Costs due on
8	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
9	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
10	AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
11	APLZL	☐	CO_APLZL	CO_APLZL	NUMC	8	0	General counter for order	*
12	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
13	VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
14	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
15	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
16	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
17	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
18	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*

History

Last changed by/on	SAP	20110901
SAP Release Created in	600