SAP ABAP Table FMR_DYNPDT (Fields in the Batch Input Detail Screen)

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_DYNPDT	Table Relationship Diagram
Short Description	Fields in the Batch Input Detail Screen

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	BLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
2	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
3	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
4	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
5	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
6	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
7	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
8	WTGES	☐	KBLWTG	WERTV8	CURR	15	2	Total reserved amount in transaction currency
9	FDATK	☐	KBLFDATK	DATUM	DATS	8	0	Costs due on
10	PTEXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
11	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
12	XSENDER	☐	XSENDER	XFELD	CHAR	1	0	Indicator: Sender
13	XEMPFGR	☐	XEMPFGR	XFELD	CHAR	1	0	Indicator: Receiver
14	HWGES	☐	KBLWTG	WERTV8	CURR	15	2	Total reserved amount in transaction currency
15	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
16	VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
17	STATS	☐	FMRE_STATS	FMRE_STATS	CHAR	1	0	Funds Management Statistical Indicator
18	CONSUMEKZ	☐	FMCONSUME	XFELD	CHAR	1	0	Usage may exceed reserved amount without limit
19	UEBTO	☐	FMUEBTO	PRZ31	DEC	4	1	Tolerance limit for overrun
20	ABGWAERS	☐	FMABGWAERS	XFELD	CHAR	1	0	Reduction in local currency only
21	CARRYOV	☐	CARRYOV	XFELD	CHAR	1	0	Do not carry forward open documents in the fiscal year chge
22	ACCHANG	☐	FM_ACCHANG	XFELD	CHAR	1	0	FM account assignment can be changed in follow-on document
23	REFSETERLK	☐	REFSETERLK	CHAR1_X	CHAR	1	0	Used earmarked funds set to "Complete"
24	DELTAWTAPP	☐	DELTAWTAPP	WERTV8	CURR	15	2	Amount change to be approved (transaction currency)
25	DELTAHWAPP	☐	DELTAHWAPP	WERTV8	CURR	15	2	Amount change to be approved (local currency)
26	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
27	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
28	REFPRECOM	☐	REFPRECOM	KBLNR	CHAR	10	0	Referenced funds precommitment	*
29	REFPREPOS	☐	REFPREPOS	KBLPOS	NUMC	3	0	Item in referenced funds precommtiment	*
30	REFRESERV	☐	REFRESERV	KBLNR	CHAR	10	0	Referenced funds reservation	*
31	REFRESPOS	☐	REFRESPOS	KBLPOS	NUMC	3	0	Item in Referenced Funds Reservation	*
32	LNRZA	☐	LNRZA	LIFNR	CHAR	10	0	Account Number of the Alternative Payee	*
33	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*

History

Last changed by/on	SAP	20130529
SAP Release Created in