SAP ABAP Table FMR_INTERFACE_DET (Direct Input for Earmarked Funds: Item Data)

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_INTERFACE_DET	Table Relationship Diagram
Short Description	Direct Input for Earmarked Funds: Item Data

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	BELNR	☐	KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds	*
2	BLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
3	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
4	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
5	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
6	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
7	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
8	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
9	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
10	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
11	FDATK	☐	KBLFDATK	DATUM	DATS	8	0	Costs due on
12	PTEXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
13	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
14	XSENDER	☐	XSENDER	XFELD	CHAR	1	0	Indicator: Sender
15	XEMPFGR	☐	XEMPFGR	XFELD	CHAR	1	0	Indicator: Receiver
16	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
17	VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
18	STATS	☐	FMRE_STATS	FMRE_STATS	CHAR	1	0	Funds Management Statistical Indicator
19	CONSUMEKZ	☐	FMCONSUME	XFELD	CHAR	1	0	Usage may exceed reserved amount without limit
20	UEBTO	☐	FMUEBTO	PRZ31	DEC	4	1	Tolerance limit for overrun
21	ABGWAERS	☐	FMABGWAERS	XFELD	CHAR	1	0	Reduction in local currency only
22	CARRYOV	☐	CARRYOV	XFELD	CHAR	1	0	Do not carry forward open documents in the fiscal year chge
23	ACCHANG	☐	FM_ACCHANG	XFELD	CHAR	1	0	FM account assignment can be changed in follow-on document
24	REFSETERLK	☐	REFSETERLK	CHAR1_X	CHAR	1	0	Used earmarked funds set to "Complete"
25	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
26	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
27	REFPRECOM	☐	REFPRECOM	KBLNR	CHAR	10	0	Referenced funds precommitment	*
28	REFPREPOS	☐	REFPREPOS	KBLPOS	NUMC	3	0	Item in referenced funds precommtiment	*
29	REFRESERV	☐	REFRESERV	KBLNR	CHAR	10	0	Referenced funds reservation	*
30	REFRESPOS	☐	REFRESPOS	KBLPOS	NUMC	3	0	Item in Referenced Funds Reservation	*
31	LNRZA	☐	LNRZA	LIFNR	CHAR	10	0	Account Number of the Alternative Payee	*
32	BLPKZ	☐	BLPKZ	CHAR1_X	CHAR	1	0	Blocking Indicator (Item)
33	ERLKZ	☐	FMRE_ERLKZ	CHAR1_X	CHAR	1	0	Completion indicator for earmarked funds document item
34	RFPOS	☐	AWPOS	AWPOS	CHAR	10	0	Reference line item
35	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
36	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
37	FLAG_DELPOS	☐			CHAR	1	0
38	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
39	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
40	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
41	.INCLUDE	☐				0	0
42	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20130529
SAP Release Created in