SAP ABAP Table FMEF_IF_POSITION (Item Data)

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_IF_POSITION	Table Relationship Diagram
Short Description	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	RFPOS	☐	AWPOS	AWPOS	CHAR	10	0	Reference line item
2	WRBTR	☐	KBLWTG	WERTV8	CURR	15	2	Total reserved amount in transaction currency
3	DMBTR	☐	HWGES	CVAL8	CURR	15	2	Total Value of Cost Estimate in Local Currency
4	XSENDER	☐	XSENDER	XFELD	CHAR	1	0	Indicator: Sender
5	XEMPFGR	☐	XEMPFGR	XFELD	CHAR	1	0	Indicator: Receiver
6	ERLKZ	☐	FMRE_ERLKZ	CHAR1_X	CHAR	1	0	Completion indicator for earmarked funds document item
7	REFBELNR	☐	REFKBLNR	KBLNR	CHAR	10	0	Reference document number: reservation/funds precommitment	*
8	REFBLPOS	☐	REFKBLPOS	KBLPOS	NUMC	3	0	Item in reference document	*
9	REFSETERLK	☐	REFSETERLK	CHAR1_X	CHAR	1	0	Used earmarked funds set to "Complete"
10	.INCLUDE	☐				0	0	Account Assignment Data of an Earmarked Fund
11	FIPEX	☐	FIPEX	FIPEX	CHAR	24	0	Commitment item (No longer in use -> FM_FIPEX)
12	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
13	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
14	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
15	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
16	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
17	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
18	VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
19	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
20	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
21	POSID	☐	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
22	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
23	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
24	LNRZA	☐	LNRZA	LIFNR	CHAR	10	0	Account Number of the Alternative Payee	*
25	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
26	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
27	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
28	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
29	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
30	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
31	.INCLUDE	☐				0	0	Various Data of Earmarked Fund Item
32	BLPKZ	☐	BLPKZ	CHAR1_X	CHAR	1	0	Blocking Indicator (Item)
33	STATS	☐	FMRE_STATS	FMRE_STATS	CHAR	1	0	Funds Management Statistical Indicator
34	ABGWAERS	☐	FMABGWAERS	XFELD	CHAR	1	0	Reduction in local currency only
35	CARRYOV	☐	CARRYOV	XFELD	CHAR	1	0	Do not carry forward open documents in the fiscal year chge
36	ACCHANG	☐	FM_ACCHANG	XFELD	CHAR	1	0	FM account assignment can be changed in follow-on document
37	FDATK	☐	KBLFDATK	DATUM	DATS	8	0	Costs due on
38	UEBTO	☐	FMUEBTO	PRZ31	DEC	4	1	Tolerance limit for overrun
39	CONSUMEKZ	☐	FMCONSUME	XFELD	CHAR	1	0	Usage may exceed reserved amount without limit
40	TOLOV	☐	FMRTOLOV	XFELD	CHAR	1	0	Indicator: Override Global (Percentage-Based) Tolerance
41	POSLOCK	☐	FMRPOSLOCK	FMRLOCK	CHAR	2	0	Earmarked funds item block	*
42	PTEXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
43	PEROP_BEG	☐	FM_PEROP_LOW	DATUM	DATS	8	0	Period of Performance Start
44	PEROP_END	☐	FM_PEROP_HIGH	DATUM	DATS	8	0	Period of Performance End
45	PPA_EX_IND	☐	EXCLUDE_FLG	XFELD	CHAR	1	0	PPA Exclude Indicator
46	.INCLUDE	☐				0	0	Price/Quantity Information
47	MENGE	☐	KBLMENGE	MENG13V	QUAN	13	3	Reserved quantity
48	MEINH	☐	CO_MEINH	MEINS	UNIT	3	0	Unit of Measure	*
49	PREIS	☐	KBLPREIS	WERT8	CURR	15	2	Price
50	PEINH	☐	PEINH	PACK3	DEC	5	0	Price unit
51	PRMEN	☐	KBLPRMEN	MEINS	UNIT	3	0	Price unit	*
52	PRUMN	☐	KBLPRUMN	UMBSN	DEC	5	0	Denominator for converting price unit into quantity
53	PRUMZ	☐	KBLPRUMZ	UMBSZ	DEC	5	0	Counter for converting price unit into quantity

History

Last changed by/on	SAP	20130529
SAP Release Created in	500