SAP ABAP Table FMEF_OIDATA (Commitment Interface Data Earmarked Funds)

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_OIDATA	Table Relationship Diagram
Short Description	Commitment Interface Data Earmarked Funds

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	BELNR	☐	KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds	*
2	BLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
3	BLTYP	☐	KBLTYP	KBLTYP	NUMC	3	0	Earmarked Funds Document Category
4	BLART	☐	KBLART	KBLART	CHAR	2	0	Doc.type: Manual document entry
5	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
6	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
7	FDATK	☐	KBLFDATK	DATUM	DATS	8	0	Costs due on
8	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
9	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
10	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
11	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
12	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
13	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
14	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
15	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
16	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
17	VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
18	AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
19	APLZL	☐	CO_APLZL	CO_APLZL	NUMC	8	0	General counter for order	*
20	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
21	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
22	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
23	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
24	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
25	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
26	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
27	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
28	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
29	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
30	KURSF	☐	KURSF	KURSF	DEC	9	5	Exchange rate
31	WWERT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
32	WTGES	☐	KBLWTG	WERTV8	CURR	15	2	Total reserved amount in transaction currency
33	HWGES	☐	KBLWTG	WERTV8	CURR	15	2	Total reserved amount in transaction currency
34	WTGESAPP	☐	WTGESAPP	WERTV8	CURR	15	2	Item amount to be released (transaction currency)
35	HWGESAPP	☐	HWGESAPP	WERTV8	CURR	15	2	Item amount to be released (local currency)
36	WTABB	☐	KBLWTA	WERTV8	CURR	15	2	Amount in transaction currency
37	HWABB	☐	KBLWTA	WERTV8	CURR	15	2	Amount in transaction currency
38	REVSUM	☐	REVSUM	WERTV8	CURR	15	2	Total of all revaluations per line (approved amount)
39	REVAPPSUM	☐	REVAPPSUM	WERTV8	CURR	15	2	Total of all revaluations per line (amount to be approved)
40	WTABBANZ	☐	WTABBANZ	WERTV8	CURR	15	2	Reduction amount in budget using down payments (trans.crcy)
41	HWABBANZ	☐	HWABBANZ	WERTV8	CURR	15	2	Budget reduction amount due to down payments (local crcy)
42	WTABBANF	☐	WTABBANF	WERTV8	CURR	15	2	Reduction amount in budget by down payment req. (trns.crcy)
43	HWABBANF	☐	HWABBANF	WERTV8	CURR	15	2	Budget reduction amount due to down payment request (LC)
44	WTCONS_APP	☐	FMWTCONSAPP	WERTV8	CURR	15	2	Total of Approved Consumption (Document Currency)
45	HWCONS_APP	☐	FMHWCONSAPP	WERTV8	CURR	15	2	Total of Approved Consumption (Local Currency)
46	STATS	☐	FMRE_STATS	FMRE_STATS	CHAR	1	0	Funds Management Statistical Indicator
47	ERLKZ	☐	KBLERLKZ	CHAR1_X	CHAR	1	0	Completion indicator for line item
48	LOEKZ	☐	KBLLOEKZ	CHAR1_X	CHAR	1	0	Deletion Indicator
49	ADDITIV_CONS_LOG	☐	ADDITIV_CONSUMPTION_LOGIC	CHAR1_X	CHAR	1	0	Additive Consumption Logic of Earmarked Funds
50	CARRYOV	☐	CARRYOV	XFELD	CHAR	1	0	Do not carry forward open documents in the fiscal year chge
51	NEGVAL	☐	NEGVAL	XFELD	CHAR	1	0	Indicator: Document has Negative Amounts
52	PTEXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
53	MENGE	☐	KBLMENGE	MENG13V	QUAN	13	3	Reserved quantity
54	MEINH	☐	CO_MEINH	MEINS	UNIT	3	0	Unit of Measure	*
55	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
56	FM_TRANS_DATE	☐	FM_TRANS_DATE	DATUM	DATS	8	0	FM Transaction Date
57	FM_TRANS_PERI	☐	CO_PERIO	PERBL	NUMC	3	0	Period
58	REFBLTYP	☐	REFBLTYP	KBLTYP	NUMC	3	0	Reference doc.category: funds precommitment or reservation
59	REFBELNR	☐	REFKBLNR	KBLNR	CHAR	10	0	Reference document number: reservation/funds precommitment	*
60	REFBLPOS	☐	REFKBLPOS	KBLPOS	NUMC	3	0	Item in reference document	*
61	XSENDER	☐	XSENDER	XFELD	CHAR	1	0	Indicator: Sender
62	XEMPFGR	☐	XEMPFGR	XFELD	CHAR	1	0	Indicator: Receiver
63	RFTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
64	RFBLNR	☐	AWREF	AWREF	CHAR	10	0	Reference document number
65	RFPOS	☐	AWPOS	AWPOS	CHAR	10	0	Reference line item
66	RFORG	☐	AWORG	AWORG	CHAR	10	0	Reference organisational units
67	RFSYS	☐	AWSYS	LOGSYS	CHAR	10	0	Logical system of source document	*
68	RFTYPORIG	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
69	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
70	.INCLUDE	☐				0	0
71	.INCLU--AP	☐				0	0	Append Structure for FMEF_OIDATA
72	PAYBUDGET	☐	FM_PAYBUDG	CHAR1_X	CHAR	1	0	Update in Payment Budget
73	COMBUDGET	☐	FM_COMBUDG	CHAR1_X	CHAR	1	0	Update in commitment budget
74	.INCLU--AP	☐				0	0	FMFG Additional fields for structure FMEF_OI
75	FMFGUS_KEY	☐	FMFG_US_KEY	SYSUUID_22	CHAR	22	0	United States Federal Government Fields

History

Last changed by/on	SAP	20140121
SAP Release Created in	500