SAP ABAP Table FMEF_REFERENCE (Reference or Reduction Data)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ FI-FM (Application Component) Funds Management
⤷ FMEF (Package) Earmarked Funds and Funds Transfers (Based on Classes)
⤷ FI-FM (Application Component) Funds Management
⤷ FMEF (Package) Earmarked Funds and Funds Transfers (Based on Classes)
Basic Data
Table Category | INTTAB | Structure |
Structure | FMEF_REFERENCE | Table Relationship Diagram |
Short Description | Reference or Reduction 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 | AWTYP | AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | * | |
2 | AWREF | AWREF | AWREF | CHAR | 10 | 0 | Reference document number | ||
3 | AWORG | AWORG | AWORG | CHAR | 10 | 0 | Reference organisational units | ||
4 | AWSYS | AWSYS | LOGSYS | CHAR | 10 | 0 | Logical system of source document | * | |
5 | AWPOS | AWPOS | AWPOS | CHAR | 10 | 0 | Reference line item | ||
6 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
7 | VRGNG | KBLVORGANG | J_VORGANG | CHAR | 4 | 0 | Business Transaction | * | |
8 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
9 | BLPOS | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
10 | EBELN | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
11 | EBELP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
12 | ZEKKN | DZEKKN | NUM02 | NUMC | 2 | 0 | Sequential Number of Account Assignment | ||
13 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
14 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
15 | HWAER | HWAER | WAERS | CUKY | 5 | 0 | Local Currency | * | |
16 | WTGES | KBLBTR | WERTV8 | CURR | 15 | 2 | Amount | ||
17 | HWGES | KBLBTR | WERTV8 | CURR | 15 | 2 | Amount | ||
18 | WTGESAPP | KBLBTR | WERTV8 | CURR | 15 | 2 | Amount | ||
19 | HWGESAPP | KBLBTR | WERTV8 | CURR | 15 | 2 | Amount | ||
20 | WWERT | WWERT_D | DATUM | DATS | 8 | 0 | Translation date | ||
21 | BLDAT | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
22 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
23 | TRANSDAT | FM_TRANS_DATE | DATUM | DATS | 8 | 0 | FM Transaction Date | ||
24 | TRANSPER | CO_PERIO | PERBL | NUMC | 3 | 0 | Period | ||
25 | ERLKZ | KBLERLKZ | CHAR1_X | CHAR | 1 | 0 | Completion indicator for line item | ||
26 | LOEKZ | KBLLOEKZ | CHAR1_X | CHAR | 1 | 0 | Deletion Indicator | ||
27 | ATEXT | KBLATEXT | TEXT50 | CHAR | 50 | 0 | Reduction text | ||
28 | ERLKZ_RESET | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
29 | STATS | FMEF_CONS_STATS | XFELD | CHAR | 1 | 0 | Reduction is Statistical |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 500 |