SAP ABAP Table FMFG_CLOI_FIELDS_AP (Pre-Closing Activities - Canceling Fund Open Items)

Hierarchy

☛ EA-PS (Software Component) SAP Enterprise Extension Public Services
   ⤷ PSM-FM (Application Component) Funds Management
     ⤷ FMFG_E (Package) US Federal Government budgetary ledger account derivation

Basic Data

Table Category	INTTAB	Structure
Structure	FMFG_CLOI_FIELDS_AP	Table Relationship Diagram
Short Description	Pre-Closing Activities - Canceling Fund Open Items

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	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
2	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
3	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
4	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
5	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
6	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
7	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
8	BKTXT	☐	BKTXT	TEXT25	CHAR	25	0	Document Header Text
9	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
10	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
11	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
12	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
13	BELNR_CLEAR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
14	YRCL_AWREF	☐	AWREF	AWREF	CHAR	10	0	Reference document number
15	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
16	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
17	DIFF_AMT_GR_IR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
18	NETPR	☐	NETPR	WERTV6	CURR	11	2	Net price
19	HSL	☐	VLCUR9	WERTV9	CURR	17	2	Value in local currency
20	TSL	☐	VTCUR9	WERTV9	CURR	17	2	Value in Transaction Currency
21	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
22	KOART	☐	KOART	KOART	CHAR	1	0	Account type
23	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
24	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
25	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
26	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
27	EXP_HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
28	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
29	RTCUR	☐	RTCUR	WAERS	CUKY	5	0	Currency Key	*
30	PSWSL	☐	PSWSL	WAERS	CUKY	5	0	Update Currency for General Ledger Transaction Figures	*
31	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
32	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
33	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
34	RPROJK	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
35	WRBTR_GR_TOT	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
36	WRBTR_IR_TOT	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
37	WRBTR_BSIK	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
38	MENGE_GR	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
39	MENGE_IR	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
40	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
41	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
42	YRCL_AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
43	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
44	NEW_FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
45	NEW_GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
46	NEW_FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
47	NEW_FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
48	NEW_MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
49	DOCID	☐	BLART	BLART	CHAR	2	0	Document type	*

History

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