SAP ABAP Table FMR_ALV_ERLK1 (Structure for the ALV During RFFMERLK (All Fields))

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ FI-FM-PO (Application Component) Postings
     ⤷ FMRE (Package) Funds Management: Earmarked Funds

Basic Data

Table Category	INTTAB	Structure
Structure	FMR_ALV_ERLK1	Table Relationship Diagram
Short Description	Structure for the ALV During RFFMERLK (All Fields)

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	XMARK	☐	XFELD	XFELD	CHAR	1	0	Checkbox
2	BELNR	☐	KBLNR_DY	KBLNR	CHAR	10	0	Document number for earmarked funds	*
3	BLPOS	☐	KBLPOS_DY	KBLPOS	NUMC	3	0	Line Item	*
4	BLTYP	☐	KBLTYP	KBLTYP	NUMC	3	0	Earmarked Funds Document Category
5	BLART	☐	KBLART	KBLART	CHAR	2	0	Doc.type: Manual document entry
6	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
7	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
8	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
9	KERFAS	☐	KBLERF	USNAM	CHAR	12	0	Created by
10	KTEXT	☐	KBLKTEXT	TEXT50	CHAR	50	0	Doc.header text
11	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
12	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
13	WTFREE	☐	FMWTFREE	WERTV8	CURR	15	2	Open amount (transaction currency)
14	HWFREE	☐	FMHWFREE	WERTV8	CURR	15	2	Open amount (local currency)
15	WTGES	☐	KBLWTG	WERTV8	CURR	15	2	Total reserved amount in transaction currency
16	HWGES	☐	KBLHWG	WERTV8	CURR	15	2	Total value in local currency
17	FDATK	☐	KBLFDATK	DATUM	DATS	8	0	Costs due on
18	PTEXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
19	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
20	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
21	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
22	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
23	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
24	PSPNR	☐	PS_POSNR	PS_POSNR	NUMC	8	0	WBS Element	*
25	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
26	AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
27	APLZL	☐	CO_APLZL	CO_APLZL	NUMC	8	0	General counter for order	*
28	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
29	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
30	VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
31	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
32	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
33	EF_GROUP_NUMBER	☐	EF_GROUP_NUMBER	NUMC10	NUMC	10	0	Grouping Number for Earmarked Funds
34	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
35	DELTAWTAPP	☐	DELTAWTAPP	WERTV8	CURR	15	2	Amount change to be approved (transaction currency)
36	DELTAHWAPP	☐	DELTAHWAPP	WERTV8	CURR	15	2	Amount change to be approved (local currency)

History

Last changed by/on	SAP	20140121
SAP Release Created in