SAP ABAP Table FMPLISTI (Item Structure for 12 Period Forecast: Actual and Plan)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ TR-CB (Application Component) Cash Budget Management
⤷ FFCBR (Package) Cash Budget Management - Reporting
⤷ TR-CB (Application Component) Cash Budget Management
⤷ FFCBR (Package) Cash Budget Management - Reporting
Basic Data
Table Category | INTTAB | Structure |
Structure | FMPLISTI | Table Relationship Diagram |
Short Description | Item Structure for 12 Period Forecast: Actual and Plan |
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 | ZEILE | NETTYPE | NETTYPE | CHAR | 1 | 0 | Type for identifying objects | ||
2 | FMA_OBJNR | J_OBJNR | J_OBJNR | CHAR | 22 | 0 | Object number | * | |
3 | LEDNR | LEDNR | LEDNR | CHAR | 2 | 0 | Ledger for Controlling objects | ||
4 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
5 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
6 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
7 | PERIO | CO_PERIO | PERBL | NUMC | 3 | 0 | Period | ||
8 | DELTA | DELTA_PERIO | PERBL | NUMC | 3 | 0 | Number of actual periods | ||
9 | POSIT | BP_POSIT | BP_POSIT | CHAR | 8 | 0 | Internal commitment item (8 chars) | ||
10 | FIPOS | FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | * | |
11 | FIPOS_TXT | S_FIPOS_TXT | CHAR18 | CHAR | 18 | 0 | FIPOS_TEXT | ||
12 | H_FIPOS | H_FIPOS | FIPOS | CHAR | 14 | 0 | Higher commitment item | * | |
13 | H_FPOTXT | H_FIPOS_TXT | TEXT20 | CHAR | 20 | 0 | Text for higher commitment item | ||
14 | FIKRS | FIKRS | FIKRS | CHAR | 4 | 0 | Financial Management Area | * | |
15 | VERSN | BP_VERSION | BP_VERSION | CHAR | 3 | 0 | Planning/budgeting version | * | |
16 | VSTXT | VSTXT | TEXT30 | CHAR | 30 | 0 | Version Text | ||
17 | KUMANZ | ALLGTEST | XFELD | CHAR | 1 | 0 | Test Run | ||
18 | FWAER | FM_WAERS | WAERS | CUKY | 5 | 0 | FM area currency | * | |
19 | TWAER | TWAER | WAERS | CUKY | 5 | 0 | Transaction Currency | * | |
20 | FKWPERIO1 | FKW_IST1 | WRTV8 | CURR | 15 | 2 | Amount for period 1 (FMA currency) | ||
21 | FKWPERIO2 | FKW_IST2 | WRTV8 | CURR | 15 | 2 | Amount for period 2 (FMA currency) | ||
22 | FKWPERIO3 | FKW_IST3 | WRTV8 | CURR | 15 | 2 | Amount for period 3 (FMA currency) | ||
23 | FKWPERIO4 | FKW_IST4 | WRTV8 | CURR | 15 | 2 | Amount for period 4 (FMA currency) | ||
24 | FKWPERIO5 | FKW_IST5 | WRTV8 | CURR | 15 | 2 | Amount for period 5 (FMA currency) | ||
25 | FKWPERIO6 | FKW_IST6 | WRTV8 | CURR | 15 | 2 | Amount for period 6 (FMA currency) | ||
26 | FKWPERIO7 | FKW_IST7 | WRTV8 | CURR | 15 | 2 | Amount for period 7 (FMA currency) | ||
27 | FKWPERIO8 | FKW_IST8 | WRTV8 | CURR | 15 | 2 | Amount for period 8 (FMA currency) | ||
28 | FKWPERIO9 | FKW_IST9 | WRTV8 | CURR | 15 | 2 | Amount for period 9 (FMA currency) | ||
29 | FKWPERIO10 | FKW_IST10 | WRTV8 | CURR | 15 | 2 | Amount for period 10 (FMA currency) | ||
30 | FKWPERIO11 | FKW_IST11 | WRTV8 | CURR | 15 | 2 | Amount for period 11 (FMA currency) | ||
31 | FKWPERIO12 | FKW_IST12 | WRTV8 | CURR | 15 | 2 | Amount for period 12 (FMA currency) | ||
32 | SUM_FKW | SUM_FKW | WRTV8 | CURR | 15 | 2 | Total (FM area currency) | ||
33 | TRWPERIO1 | TRW_IST1 | WRTV8 | CURR | 15 | 2 | Amount for period 1 (transaction currency) | ||
34 | TRWPERIO2 | TRW_IST2 | WRTV8 | CURR | 15 | 2 | Amount for period 2 (transaction currency) | ||
35 | TRWPERIO3 | TRW_IST3 | WRTV8 | CURR | 15 | 2 | Amount for period 3 (transaction currency) | ||
36 | TRWPERIO4 | TRW_IST4 | WRTV8 | CURR | 15 | 2 | Amount for period 4 (transaction currency) | ||
37 | TRWPERIO5 | TRW_IST5 | WRTV8 | CURR | 15 | 2 | Amount for period 5 (transaction currency) | ||
38 | TRWPERIO6 | TRW_IST6 | WRTV8 | CURR | 15 | 2 | Amount for period 6 (transaction currency) | ||
39 | TRWPERIO7 | TRW_IST7 | WRTV8 | CURR | 15 | 2 | Amount for period 7 (transaction currency) | ||
40 | TRWPERIO8 | TRW_IST8 | WRTV8 | CURR | 15 | 2 | Amount for period 8 (transaction currency) | ||
41 | TRWPERIO9 | TRW_IST9 | WRTV8 | CURR | 15 | 2 | Amount for period 9 (transaction currency) | ||
42 | TRWPERIO10 | TRW_IST10 | WRTV8 | CURR | 15 | 2 | Amount for period 10 (transaction currency) | ||
43 | TRWPERIO11 | TRW_IST11 | WRTV8 | CURR | 15 | 2 | Amount for period 11 (transaction currency) | ||
44 | TRWPERIO12 | TRW_IST12 | WRTV8 | CURR | 15 | 2 | Amount for period 12 (transaction currency) | ||
45 | SUM_TKW | SUM_TRW | WRTV8 | CURR | 15 | 2 | Total (transaction currency) |
History
Last changed by/on | SAP | 19991129 |
SAP Release Created in |