SAP ABAP Table FMIOI_COBL (FM: Combined structure for FMIOI and COBL)
Hierarchy
☛ EA-PS (Software Component) SAP Enterprise Extension Public Services
   ⤷ PSM-FM-MD (Application Component) Master Data
     ⤷ FMMD_E (Package) Funds Management: Master Data
Basic Data
Table Category INTTAB    Structure 
Structure FMIOI_COBL   Table Relationship Diagram
Short Description FM: Combined structure for FMIOI and COBL    
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 .INCLUDE       0   0   Commitment Documents Funds Management  
2 MANDT MANDT MANDT CLNT 3   0   Client T000
3 .INCLUDE       0   0   Key for Table FMIOI  
4 .INCLUDE       0   0   Common Key for Funds Management Actual Data  
5 REFBN CO_REFBN BELNR CHAR 10   0   Reference Document Number  
6 REFBT FM_REFBTYP FM_REFBTYP NUMC 3   0   Reference document category  
7 RFORG AWORG AWORG CHAR 10   0   Reference organisational units  
8 RFPOS CC_RFPOS NUMC05 NUMC 5   0   Item number of reference document  
9 RFKNT CC_RFKNT NUMC05 NUMC 5   0   Account assignment number of reference document  
10 RFETE CC_RFETE ETENR NUMC 4   0   Reference document classification number *
11 RCOND RCOND RCOND NUMC 5   0   Counter Conditions and Level Number  
12 RFTYP AWTYP AWTYP CHAR 5   0   Reference procedure *
13 RFSYS LOGSYSTEM LOGSYS CHAR 10   0   Logical System *
14 .INCLUDE       0   0   Common Key for Funds Management Actual Data  
15 BTART FM_BTART FM_BTART CHAR 4   0   Amount type  
16 RLDNR RLDNR RLDNR CHAR 2   0   Ledger T881
17 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
18 STUNR FM_STUNR CHAR16 CHAR 16   0   Number that clearly identifies the line key in database  
19 .INCLUDE       0   0   Common Data for Funds Management Actual Data  
20 ZHLDT FM_ZHLDT DATUM DATS 8   0   Funds Management - Update Date  
21 GNJHR GNJHR GJAHR NUMC 4   0   Year of Cash Effectivity  
22 PERIO CO_PERIO PERBL NUMC 3   0   Period  
23 CFSTAT FM_CFST FM_CFST NUMC 2   0   FM Commitment Carryforward: Status  
24 CFSTATSV FM_CFSTSV FM_CFST NUMC 2   0   Year-End Closing: Status (Back Up)  
25 CFCNT FM_CFCNT FM_CFCNT NUMC 2   0   Year-End Closing: Number of Transfers  
26 OBJNRZ J_OBJNR J_OBJNR CHAR 22   0   Object number ONR00
27 TRBTR FM_TRBTR WERTV7 CURR 13   2   Amount in transaction currency  
28 FKBTR FM_FKBTR WERTV7 CURR 13   2   Amount in FM area currency  
29 FISTL FISTL FISTL CHAR 16   0   Funds Center FMFCTR
30 FONDS BP_GEBER BP_GEBER CHAR 10   0   Fund FMFINCODE
31 FIPEX FM_FIPEX FM_FIPEX CHAR 24   0   Commitment item *
32 FAREA FM_FAREA FKBER CHAR 16   0   Functional Area TFKB
33 MEASURE FM_MEASURE FM_MEASURE CHAR 24   0   Funded Program *
34 GRANT_NBR GM_GRANT_NBR GM_GRANT_NBR CHAR 20   0   Grant  
35 BUS_AREA GSBER GSBER CHAR 4   0   Business Area *
36 PRCTR PRCTR PRCTR CHAR 10   0   Profit Center *
37 WRTTP FM_WRTTP FM_WRTTP CHAR 2   0   Value Type  
38 VRGNG CO_VORGANG J_VORGANG CHAR 4   0   CO Business Transaction TJ01
39 BUKRS BUKRS BUKRS CHAR 4   0   Company Code T001
40 STATS FM_STATS FM_STATS CHAR 1   0   Funds Management Statistical Indicator  
41 TWAER TWAER WAERS CUKY 5   0   Transaction Currency TCURC
42 CFLEV FM_CFLEV FM_CFLEV CHAR 1   0   Carryforward level  
43 SGTXT SGTXT TEXT50 CHAR 50   0   Item Text  
44 TRANR FM_TRANR CHAR16 CHAR 16   0   Funds Management Transaction Number  
45 CTRNR FM_CTRNR CHAR20 CHAR 20   0   Funds Management Control Number  
46 USERDIM FM_USERDIM CHAR10 CHAR 10   0   Customer Field for FM Actual and Commitment Data  
47 .INCLUDE       0   0    
48 .INCLU--AP       0   0   Field Enhancements for EA-PS 2.0  
49 FMVOR FMVOR FMVOR CHAR 4   0   Classification of Document Lines  
50 .INCLU--AP       0   0   Budget Period  
51 BUDGET_PD FM_BUDGET_PERIOD FM_BUDGET_PERIOD CHAR 10   0   FM: Budget Period *
52 .INCLUDE       0   0   Clean Open Item Data for Funds Management Actual Data  
53 HKONT HKONT SAKNR CHAR 10   0   General Ledger Account *
54 ERLKZ ERLKZ ERLKZ CHAR 1   0   Completed Indicator for Open Items  
55 LOEKZ KBLLOEKZ CHAR1_X CHAR 1   0   Deletion Indicator  
56 FIKRS FIKRS FIKRS CHAR 4   0   Financial Management Area FM01
57 BUDAT BUDAT DATUM DATS 8   0   Posting Date in the Document  
58 LIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor LFA1
59 BL_DOC_TYPE FM_BL_DOC_TYPE CHAR4 CHAR 4   0   FM budgetary ledger document type  
60 DP_WITH_PO FM_DP_WITH_PO FM_DP_WITH_PO CHAR 1   0   FM Down payment with reference to purchase order for BL  
61 .INCLUDE       0   0   Ref. Funds Management Actual Data to Preceding Document  
62 VREFBT FM_VREFBT FM_REFBTYP NUMC 3   0   Predecessor document category  
63 VREFBN FM_VREFBN BELNR CHAR 10   0   Predecessor document number  
64 VRFORG FM_VRFORG AWORG CHAR 10   0   Predecessor document organization  
65 VRFPOS FM_VRFPOS NUMC05 NUMC 5   0   Predecessor document item  
66 VRFKNT FM_VRFKNT NUM05 NUMC 5   0   Predecessor account assignment  
67 VRFTYP AWTYP AWTYP CHAR 5   0   Reference procedure *
68 VRFSYS LOGSYSTEM LOGSYS CHAR 10   0   Logical System *
69 .INCLUDE       0   0   FM: Append Structure for FMIOI (CCN Fields)  
70 ITCNACT FM_ITCNACT XFELD CHAR 1   0   FM: Change with active CCN functionality  
71 .INCLU--AP       0   0   Append for new fields ECC50/ERP  
72 CPUDT CPUDT DATUM DATS 8   0   Accounting document entry date  
73 CPUTM CPUTM UZEIT TIMS 6   0   Time of data entry  
74 USNAM USNAM XUBNAME CHAR 12   0   User name *
75 TCODE TCODE TCODE CHAR 20   0   Transaction Code *
76 BLDOCDATE FM_BL_DOCDATE DATUM DATS 8   0   Budgetary Ledger Document Date  
77 .INCLU--AP       0   0   SD order needs quantity  
78 QUANT_OPEN MENGE_D MENG13 QUAN 13   3   Quantity  
79 QUANT_INV MENGE_D MENG13 QUAN 13   3   Quantity  
80 MEINS MEINS MEINS UNIT 3   0   Base Unit of Measure T006
81 KUNNR KUNNR KUNNR CHAR 10   0   Customer Number *
82 FIVOR FIVOR FIVOR NUMC 2   0   Financial transaction  
83 COBL COBL   STRU 0   0    
84 .INCLUDE       0   0   Coding Block for External Applications (Not CO/FI)  
85 GLVOR GLVOR CHAR4 CHAR 4   0   Business Transaction  
86 VORGN VORGN VORGN CHAR 4   0   Transaction Type for General Ledger  
87 AWTYP AWTYP AWTYP CHAR 5   0   Reference procedure  
88 AWKEY AWKEY AWKEY CHAR 20   0   Object key  
89 AWSYS AWSYS LOGSYS CHAR 10   0   Logical system of source document  
90 AWPOS AWPOS AWPOS CHAR 10   0   Reference line item  
91 AWID AWID AWID CHAR 10   0   Reference document: Current identification  
92 BUDAT BUDAT DATUM DATS 8   0   Posting Date in the Document  
93 BLDAT BLDAT DATUM DATS 8   0   Document Date in Document  
94 BUKRS BUKRS BUKRS CHAR 4   0   Company Code  
95 GSBER GSBER GSBER CHAR 4   0   Business Area  
96 PARGB PARGB GSBER CHAR 4   0   Trading partner's business area  
97 VBUND RASSC RCOMP CHAR 6   0   Company ID of trading partner  
98 HKONT HKONT SAKNR CHAR 10   0   General Ledger Account  
99 KOART KOART KOART CHAR 1   0   Account type  
100 RMVCT RMVCT RMVCT CHAR 3   0   Transaction type  
101 KUNNR KUNNR KUNNR CHAR 10   0   Customer Number  
102 LIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor  
103 FKBER FKBER FKBER CHAR 16   0   Functional Area  
104 PFKBER SFKBER FKBER CHAR 16   0   Partner Functional Area  
105 KOKRS KOKRS CACCD CHAR 4   0   Controlling Area  
106 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center  
107 LSTAR LSTAR LSTAR CHAR 6   0   Activity Type  
108 AUFNR AUFNR AUFNR CHAR 12   0   Order Number  
109 AFPOS CO_POSNR CO_POSNR NUMC 4   0   Order item number  
110 BEMOT BEMOT BEMOT CHAR 2   0   Accounting Indicator  
111 KSTRG KSTRG KSTRG CHAR 12   0   Cost Object  
112 PRZNR CO_PRZNR CO_PRZNR CHAR 12   0   Business Process  
113 PRCTR PRCTR PRCTR CHAR 10   0   Profit Center  
114 PPRCTR PPRCTR PRCTR CHAR 10   0   Partner Profit Center  
115 PS_POSID PS_POSID PS_POSID CHAR 24   0   Work Breakdown Structure Element (WBS Element)  
116 NPLNR NPLNR AUFNR CHAR 12   0   Network Number for Account Assignment  
117 VORNR VORNR VORNR CHAR 4   0   Operation/Activity Number  
118 ANLN1 BF_ANLN1 BF_ANLN1 CHAR 12   0   Main Asset Number  
119 ANLN2 BF_ANLN2 BF_ANLN2 CHAR 4   0   Asset Subnumber  
120 BZDAT BF_BZDAT DATUM DATS 8   0   Reference date  
121 ANBWA BF_ANBWA CHAR3 CHAR 3   0   Asset transaction type  
122 WERKS WERKS_D WERKS CHAR 4   0   Plant  
123 BWTAR BWTAR_D BWTAR CHAR 10   0   Valuation type  
124 BWKEY BWKEY BWKEY CHAR 4   0   Valuation area  
125 MATNR MATNR MATNR CHAR 18   0   Material Number  
126 HRKFT HRKFT HRKFT CHAR 4   0   Origin Group as Subdivision of Cost Element  
127 HKMAT HKMAT HKMAT CHAR 1   0   Material-related origin  
128 WEUNB WEUNB XFELD CHAR 1   0   Goods Receipt, Non-Valuated  
129 KDAUF KDAUF VBELN CHAR 10   0   Sales Order Number  
130 KDEIN KDEIN NUM04 NUMC 4   0   Delivery schedule for sales order  
131 KDPOS KDPOS NUM06 NUMC 6   0   Item number in Sales Order  
132 EBELN EBELN EBELN CHAR 10   0   Purchasing Document Number  
133 EBELP EBELP EBELP NUMC 5   0   Item Number of Purchasing Document  
134 XNOGL XNOGL XFELD CHAR 1   0   Indicator:Business Transaction Does Not Create Posting in GL  
135 VNAME JV_NAME JV_NAME CHAR 6   0   Joint venture  
136 RECID JV_RECIND JV_RECIND CHAR 2   0   Recovery Indicator  
137 RECID_MAN JV_RECID_M XFELD CHAR 1   0   Indicator: Recovery Indicator Set Manually.  
138 EGRUP JV_EGROUP JV_EGROUP CHAR 3   0   Equity group  
139 ETYPE JV_ETYPE JV_ETYPE CHAR 3   0   Equity type  
140 VPTNR JV_PART KUNNR CHAR 10   0   Partner account number  
141 CONDI JV_CONDCOD JV_CONDCOD CHAR 2   0   Joint Venture Indicator (Condition Key)  
142 CRPCAL JV_CRPCAL XFELD CHAR 1   0   Flag CRP Calculation: Yes or NO  
143 PRODPER JVA_PROD_DATE DATS DATS 8   0   Joint Venture Production Date  
144 FIKRS FIKRS FIKRS CHAR 4   0   Financial Management Area  
145 FISTL FISTL FISTL CHAR 16   0   Funds Center  
146 FIPEX FM_FIPEX FM_FIPEX CHAR 24   0   Commitment item  
147 FIPOS FIPOS FIPOS CHAR 14   0   Commitment Item  
148 GEBER BP_GEBER BP_GEBER CHAR 10   0   Fund  
149 KBLNR KBLNR_FI KBLNR CHAR 10   0   Document number for earmarked funds  
150 KBLPOS KBLPOS KBLPOS NUMC 3   0   Earmarked Funds: Document Item  
151 ERLKZ REFSETERLK CHAR1_X CHAR 1   0   Used earmarked funds set to "Complete"  
152 XAUTO XAUTO XFELD CHAR 1   0   Indicator: Line item automatically created  
153 XNETB XNETB XFELD CHAR 1   0   Indicator: Document posted net ?  
154 XNEKO XNEKO XFELD CHAR 1   0   Indicator: 'Auxiliary account assignment'  
155 KZBEW KZBEW KZBEW CHAR 1   0   Movement Indicator  
156 KZVBR KZVBR KZVBR CHAR 1   0   Consumption posting  
157 VBTYP VBTYP_BV TEXT1 CHAR 1   0   SD document category  
158 AUTYP AUFTYP AUFTYP NUMC 2   0   Order category  
159 PERNR PERNR_D PERNR NUMC 8   0   Personnel Number  
160 MAT_POSID PS_POSID PS_POSID CHAR 24   0   Work Breakdown Structure Element (WBS Element)  
161 MAT_KDAUF KDAUF VBELN CHAR 10   0   Sales Order Number  
162 MAT_KDPOS KDPOS NUM06 NUMC 6   0   Item number in Sales Order  
163 GRANT_NBR GM_GRANT_NBR GM_GRANT_NBR CHAR 20   0   Grant  
164 SEGMENT FB_SEGMENT FB_SEGMENT CHAR 10   0   Segment for Segmental Reporting  
165 PSEGMENT FB_PSEGMENT FB_SEGMENT CHAR 10   0   Partner Segment for Segmental Reporting  
166 XSEGM XSEGM XFELD CHAR 1   0   Segment Updated in Component  
167 XSEG_DER XSEG_DERIVE XFELD CHAR 1   0   Coding Block: Segment Derived  
168 XPSEG_DER XPSEG_DERIVE XFELD CHAR 1   0   Coding Block: Partner Segment Derived  
169 FM_SPLIT FMSP_SPLIT_RESULT_FLAG FLAG CHAR 1   0   Line is Result of Account Assignment Distribution  
170 FASTPAY FMFG_FASTPAY_FLG XFELD CHAR 1   0   PPA Fast Pay Indicator  
171 PPA_EX_IND EXCLUDE_FLG XFELD CHAR 1   0   PPA Exclude Indicator  
172 PEROP_BEG FM_PEROP_FI_LOW DATUM DATS 8   0   Billing Period of Performance Start Date  
173 PEROP_END FM_PEROP_FI_HIGH DATUM DATS 8   0   Billing Period of Performance End Date  
174 PGEBER FM_PFUND BP_GEBER CHAR 10   0   Partner Fund  
175 PGRANT_NBR GM_GRANT_PARTNER GM_GRANT_NBR CHAR 20   0   Partner Grant  
176 BUDGET_PD FM_BUDGET_PERIOD FM_BUDGET_PERIOD CHAR 10   0   FM: Budget Period  
177 PBUDGET_PD FM_PBUDGET_PERIOD FM_BUDGET_PERIOD CHAR 10   0   FM: Partner Budget Period  
178 VORNR_AUF VORNR_AUF VORNR CHAR 4   0   Operation Number  
179 CRM_PAYMENT_TYPE GTR_CRM_PAYMENT_TYPE GTR_CRM_PAYMENT_TYPE CHAR 4   0   Payment Type for Grantor  
180 CRM_EXPENSE_TYPE GTR_CRM_EXPENSE_CAT GTR_CRM_EXPENSE_CAT CHAR 4   0   Expense Type for Grantor  
181 PROG_PROFILE GTR_CRM_PROG_PROFILE   CHAR 10   0   Grantor Program Profile  
182 .INCLUDE       0   0    
183 .INCLUDE       0   0   Coding Block - Special Fields for RW / LO  
184 PROCESS PROCE CHAR8 CHAR 8   0   Transaction for which CO interface is accessed  
185 EVENT EVENT CHAR8 CHAR 8   0   Time at which the RW interface is called up  
186 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
187 MONAT MONAT MONAT NUMC 2   0   Fiscal period  
188 BUZEI BUZEI BUZEI NUMC 3   0   Number of Line Item Within Accounting Document  
189 BLART BLART BLART CHAR 2   0   Document type  
190 BSCHL BSCHL BSCHL CHAR 2   0   Posting Key  
191 SAKNR SAKNR SAKNR CHAR 10   0   G/L Account Number  
192 BWART BWART BWART CHAR 3   0   Movement type (inventory management)  
193 BKLAS BKLAS BKLAS CHAR 4   0   Valuation Class  
194 MENGE MENGE_D MENG13 QUAN 13   3   Quantity  
195 MEINS MEINS MEINS UNIT 3   0   Base Unit of Measure  
196 WWERT WWERT_D DATUM DATS 8   0   Translation date  
197 WAERS WAERS WAERS CUKY 5   0   Currency Key  
198 DMBTR DMBTR WERT7 CURR 13   2   Amount in local currency  
199 BUDST BUDST BUDST CHAR 16   0   Budget center  
200 BUPOS BUPOS BUPOS CHAR 14   0   Budget item  
201 RANL RANL RANL CHAR 13   0   Contract Number  
202 RANTYP RANTYP RANTYP CHAR 1   0   Contract Type  
203 IMKEY IMKEY IMKEY CHAR 8   0   Internal Key for Real Estate Object  
204 INTRENO VVINTRENO VVINTRENO CHAR 13   0   Internal Real Estate Master Data Code  
205 ZEKKN DZEKKN NUM02 NUMC 2   0   Sequential Number of Account Assignment  
206 PAOBJNR RKEOBJNR RKEOBJNR NUMC 10   0   Profitability Segment Number (CO-PA)  
207 PASUBNR RKESUBNR RKESUBNR NUMC 4   0   Profitability Segment Changes (CO-PA)  
208 AUFPL CO_AUFPL AUFPL NUMC 10   0   Routing number of operations in the order  
209 APLZL CIM_COUNT CIM_COUNT NUMC 8   0   Internal counter  
210 STAGR STAGR STAGR CHAR 6   0   Statistical key figure  
211 TXJCD TXJCD TXJCD CHAR 15   0   Tax Jurisdiction  
212 EKOPI EKOPI YNFLG CHAR 1   0   Indicator: Commitment management for acct assgn. obj. active  
213 FKART FKART FKART CHAR 4   0   Billing Type  
214 VKORG VKORG VKORG CHAR 4   0   Sales Organization  
215 VTWEG VTWEG VTWEG CHAR 2   0   Distribution Channel  
216 SPART SPART SPART CHAR 2   0   Division  
217 VALUSER VALUSER VALUSER CHAR 2   0   Validation/substitution application area  
218 SUBSTID SUBST_ID SUBSTID CHAR 7   0   Substitution name  
219 VALID VALID VALIDATION CHAR 7   0   Validation  
220 XMEFO XMEFO XFELD CHAR 1   0   Do Not Update Quantity  
221 SHKZG SHKZG SHKZG CHAR 1   0   Debit/Credit Indicator  
222 BEKNZ BEKNZ BEKNZ CHAR 1   0   Debit/credit indicator  
223 WRBTR WRBTR WERT7 CURR 13   2   Amount in document currency  
224 LNRAN LNRAN LNRAN NUMC 5   0   Sequence Number of Asset Line Items in Fiscal Year  
225 REBZG REBZG BELNR CHAR 10   0   Number of the Invoice the Transaction Belongs to  
226 AUGBL AUGBL BELNR CHAR 10   0   Document Number of the Clearing Document  
227 KZBWS KZBWS KZBWS CHAR 1   0   Valuation of Special Stock  
228 SOBKZ SOBKZ SOBKZ CHAR 1   0   Special Stock Indicator  
229 BELTP BP_INOUT BP_INOUT NUMC 1   0   Debit type  
230 MWSTS MWSTS WERT7 CURR 13   2   Tax Amount in Local Currency  
231 WMWST WMWST WERT7 CURR 13   2   Tax amount in document currency  
232 PRVRG_SV PRVRG_SV J_VORGANG CHAR 4   0   Business transaction for status management  
233 XANET XANET XFELD CHAR 1   0   Indicator: Down Payment in Net Procedure?  
234 REBZJ REBZJ GJAHR NUMC 4   0   Fiscal Year of the Relevant Invoice (for Credit Memo)  
235 REBZZ REBZZ BUZEI NUMC 3   0   Line Item in the Relevant Invoice  
236 DMBE2 DMBE2 WERT7 CURR 13   2   Amount in Second Local Currency  
237 DMBE3 DMBE3 WERT7 CURR 13   2   Amount in Third Local Currency  
238 MWST2 MWST2 WERT7 CURR 13   2   Tax Amount in Second Local Currency  
239 MWST3 MWST3 WERT7 CURR 13   2   Tax Amount in Third Local Currency  
240 DABRZ DABRBEZ DDAT DATS 8   0   Reference date for settlement  
241 UMSKS UMSKS UMSKS CHAR 1   0   Special G/L Transaction Type  
242 BUZID BUZID CHAR1 CHAR 1   0   Identification of the Line Item  
243 XVALE XVALE XFELD CHAR 1   0   Indicator: Sent by ALE for distributed systems  
244 XAKON XAKON CHAR1 CHAR 1   0   Indicator: CO account assignment field filled automatically  
245 XBLNR XBLNR1 XBLNR1 CHAR 16   0   Reference Document Number  
246 KTOSL KTOSL CHAR3 CHAR 3   0   Transaction Key  
247 VERID VERID VERID CHAR 4   0   Production Version  
248 KONTT KONTT_FI KONTT_FI CHAR 2   0   Account Assignment Category for Industry Solution  
249 KONTL KONTL_FI CHAR50 CHAR 50   0   Acct assignment string for industry-specific acct assignmnts  
250 SCOPE SCOPE_CV SCOPE_CV CHAR 2   0   Object Class  
251 BVALTNR CKML_ALPROCNR CK_KALNR NUMC 12   0   Procurement alternative/process  
252 KALN1 CK_KALNR1 CK_KALNR NUMC 12   0   Cost Estimate Number - Product Costing  
253 AUFNR_ORG CK_AUFNR_ORG AUFNR CHAR 12   0   Original Order Number  
254 OBJNR_REAL J_OBJNR_REAL J_OBJNR CHAR 22   0   Object number of real CO account assignment  
255 RLDNR RLDNR RLDNR CHAR 2   0   Ledger  
256 LDGRP FAGL_LDGRP FAGL_LDGRP CHAR 4   0   Ledger Group  
257 .INCLUDE       0   0   Assignment types for CO account assignments  
258 CO_KAKST CO_KAKST CO_KONTKZ NUMC 1   0   Account Assignment Type: Cost Center  
259 CO_KAAUF CO_KAAUF CO_KONTKZ NUMC 1   0   Account assignment type: Order  
260 CO_KAPRO CO_KAPRO CO_KONTKZ NUMC 1   0   Project account assignment type  
261 CO_KAKTR CO_KAKTR CO_KONTKZ NUMC 1   0   Account Assignment Type: Cost Object  
262 CO_KANPL CO_KANPL CO_KONTKZ NUMC 1   0   Account Assignment Type: Network  
263 CO_KAIMO CO_KAIMO CO_KONTKZ NUMC 1   0   Account Assignment Type: Real Estate Object  
264 CO_KAKDA CO_KAKDA CO_KONTKZ NUMC 1   0   Account Assignment Type: Sales Order  
265 CO_KAERG CO_KAERG CO_KONTKZ NUMC 1   0   Business segment account assignment type  
266 CO_KAABS CO_KAABS CO_KONTKZ NUMC 1   0   Account assignment type: reconciliation object  
267 CO_KAPRZ CO_KAPRZ CO_KONTKZ NUMC 1   0   Account Assignment Type: Business Process  
268 CO_KASAT CO_KASAT CO_KONTKZ NUMC 1   0   Account Assignment Type Not Used  
269 STFLG CO_STFLG FLAG CHAR 1   0   Identifier for reversal document  
270 PS_PSP_PNR PS_PSP_PNR PS_POSNR NUMC 8   0   Work Breakdown Structure Element (WBS Element)  
271 MAT_PSPNR PS_PSP_PNR PS_POSNR NUMC 8   0   Work Breakdown Structure Element (WBS Element)  
272 .INCLU--AP       0   0   Additional Fields for FM  
273 GLUPM GLUPM GLUPM CHAR 1   0   Update Method for FM - FI-CA Integration  
274 MEASURE FM_MEASURE FM_MEASURE CHAR 24   0   Funded Program  
275 .INCLU--AP       0   0   COBL Append for FM Federal Goberment  
276 FMFGUS_KEY FMFG_US_KEY SYSUUID_22 CHAR 22   0   United States Federal Government Fields  
277 .INCLU--AP       0   0   Funds Management Actual Data Reference Document (COBL)  
278 FMXDOCNR FM_XDOCNR BELNR CHAR 10   0   FM Reference Document Number  
279 FMXYEAR FM_XYEAR GJAHR NUMC 4   0   FM Reference Year  
280 FMXDOCLN FM_XDOCLN NUMC6 NUMC 6   0   FM Reference Line Item  
281 FMXZEKKN FM_XZEKKN NUMC5 NUMC 5   0   FM Reference Sequence Account Assignment  
282 .INCLU--AP       0   0   VstBerichtigung: Zusatzfelder  
283 .INCLUDE       0   0   VstBerichtigung: Zusatzfelder  
284 TCOBJNR J_OBJNR J_OBJNR CHAR 22   0   Object number  
285 DATEOFSERVICE VVBEACTDATE DATUM DATS 8   0   Date of Service  
286 NOTAXCORR VVREITNOTAXCORR BOOLE CHAR 1   0   Do Not Consider Item in Input Tax Correction  
287 DIFFOPTRATE POPTSATZ POPTSATZ DEC 9   6   Real Estate Option Rate  
288 HASDIFFOPTRATE VVREITUSEDIFFOPTRATE BOOLE CHAR 1   0   Use Different Option Rate  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 FMIOI_COBL BUKRS T001 BUKRS REF 1 CN
2 FMIOI_COBL FAREA TFKB FKBER    
3 FMIOI_COBL FIKRS FM01 FIKRS    
4 FMIOI_COBL FISTL FMFCTR FICTR REF 1 CN
5 FMIOI_COBL FONDS FMFINCODE FINCODE    
6 FMIOI_COBL LIFNR LFA1 LIFNR REF C CN
7 FMIOI_COBL MANDT T000 MANDT KEY 1 CN
8 FMIOI_COBL MEINS T006 MSEHI    
9 FMIOI_COBL OBJNRZ ONR00 OBJNR REF C CN
10 FMIOI_COBL RLDNR T881 RLDNR KEY 1 CN
11 FMIOI_COBL TWAER TCURC WAERS REF 1 CN
12 FMIOI_COBL VRGNG TJ01 VRGNG    
History
Last changed by/on SAP  20140121 
SAP Release Created in 600