SAP ABAP Table FMRE01_CONS_ALV (Consumption History Data for Earmarked Funds)

Hierarchy

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

Basic Data

Table Category	INTTAB	Structure
Structure	FMRE01_CONS_ALV	Table Relationship Diagram
Short Description	Consumption History Data for Earmarked Funds

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	VRGTXT	☐	FMRCONSVRGTXT	TEXT40	CHAR	40	0	Consuming activity
4	DOCREF	☐	FMRDOCREF	TEXT30	CHAR	30	0	Reference or key of the reducing document
5	WTABG	☐	FMRCONSFW	WERTV8	CURR	15	2	Consumption in Document Currency
6	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
7	HWABG	☐	FMRCONSHW	WERTV8	CURR	15	2	Consumption in Local Currency
8	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
9	WTNRE	☐	FMRCONSNRFW	WERTV8	CURR	15	2	Non-relevant consumption in document currency
10	HWNRE	☐	FMRCONSNRHW	WERTV8	CURR	15	2	Not-relevant consumption of local currency
11	AEDAT	☐	FMR_CONSDATE	DATUM	DATS	8	0	Date of Reduction
12	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
13	ATEXT	☐	KBLATEXT	TEXT50	CHAR	50	0	Reduction text
14	KURSU	☐	KURSU	KURSF	DEC	9	5	Last revaluation rate
15	STATE	☐	FMRDOCSTAT	TEXT15	CHAR	15	0	Status of reducing document
16	STATS	☐	FMEF_CONS_STATS	XFELD	CHAR	1	0	Reduction is Statistical
17	STOKZ	☐	CO_STOKZ	FLAG	CHAR	1	0	Indicator: Document Has Been Reversed
18	RBUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
19	RGJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
20	RBELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
21	RBUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
22	REBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
23	REBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
24	RZEKKN	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
25	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
26	AWREF	☐	AWREF	AWREF	CHAR	10	0	Reference document number
27	AWORG	☐	AWORG	AWORG	CHAR	10	0	Reference organisational units
28	AWSYS	☐	AWSYS	LOGSYS	CHAR	10	0	Logical system of source document	*
29	AWPOS	☐	AWPOS	AWPOS	CHAR	10	0	Reference line item
30	VRGNG	☐	KBLVORGANG	J_VORGANG	CHAR	4	0	Business Transaction	*
31	COLOR	☐	CHAR3	CHAR3	CHAR	3	0	3-Byte field
32	BPENT	☐	KBLBPENT	NUMC5	NUMC	5	0	Document item processing

History

Last changed by/on	SAP	20130529
SAP Release Created in	470