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

History

Last changed by/on	SAP	20130529
SAP Release Created in