SAP ABAP Table FMFG_CLOI_FIELDS_AP_MM (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_MM	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	WERKS	☐	EWERK	WERKS	CHAR	4	0	Plant	*
3	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
4	YRCL_AWREF	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
5	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
6	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
7	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
8	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
9	TXZ01	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
10	MENGE	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
11	MENGE_GR	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
12	MENGE_IR	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
13	MEINS	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
14	NETPR	☐	BPREI	WERT11	CURR	11	2	Net Price in Purchasing Document (in Document Currency)
15	WRBTR_IR_TOT	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
16	WRBTR_GR_TOT	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
17	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
18	VRTKZ	☐	VRTKZ	VRTKZ	CHAR	1	0	Distribution indicator for multiple account assignment
19	WEPOS	☐	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
20	WEUNB	☐	WEUNB	XFELD	CHAR	1	0	Goods Receipt, Non-Valuated
21	REPOS	☐	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
22	WEBRE	☐	WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
23	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
24	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
25	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
26	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
27	WRBTR_AP_TOT	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
28	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
29	BELNR_CLEAR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number

History

Last changed by/on	SAP	20110901
SAP Release Created in	500