SAP ABAP Table FMRE10_A (Earmarked Funds Journal: All 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	FMRE10_A	Table Relationship Diagram
Short Description	Earmarked Funds Journal: All 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	BLTYP	☐	KBLTYP	KBLTYP	NUMC	3	0	Earmarked Funds Document Category
4	CTEXT	☐	TEXT20	TEXT20	CHAR	20	0	Text (20 Characters)
5	BLART	☐	KBLART	KBLART	CHAR	2	0	Doc.type: Manual document entry
6	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
7	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
8	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
9	KERFAS	☐	KBLERF	USNAM	CHAR	12	0	Created by
10	WTGES	☐	KBLWTG	WERTV8	CURR	15	2	Total reserved amount in transaction currency
11	FIPOS	☐	FIPOS_XPO	FIPOS	CHAR	14	0	Commitment item	*
12	FIPEX	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
13	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
14	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
15	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
16	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
17	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
18	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
19	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
20	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
21	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
22	WTFREE	☐	FMWTFREE	WERTV8	CURR	15	2	Open amount (transaction currency)
23	PTEXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
24	KTEXT	☐	KBLKTEXT	TEXT50	CHAR	50	0	Doc.header text
25	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
26	KERDAT	☐	KBLERDAT	DATUM	DATS	8	0	Entry date
27	KAENDE	☐	KBLAEN	USNAM	CHAR	12	0	Last changed by
28	KAEDAT	☐	KBLAEDAT	DATUM	DATS	8	0	Date of Last Change
29	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
30	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
31	FIKRS	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area	*
32	LOTKZ	☐	LOTKZ	LOTKZ	CHAR	10	0	Lot Number for Documents
33	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
34	KURSF	☐	KURSF	KURSF	DEC	9	5	Exchange rate
35	WWERT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
36	BLKKZ	☐	BLKKZ	CHAR1_X	CHAR	1	0	Blocking indicator (header)
37	FEXEC	☐	FEXEC	XFELD	CHAR	1	0	Indicator: final completion (paid)
38	FMREASON	☐	FMREASON	FMREASON	CHAR	2	0	Reason for decision for workflow	*
39	WKAPK	☐	WKAPK	CHAR1	CHAR	1	0	Indicator: document is approved
40	KURSUK	☐	KURSU	KURSF	DEC	9	5	Last revaluation rate
41	DATUK	☐	DATU	DATUM	DATS	8	0	Date of last revaluation
42	DOCLOCK	☐	FMRDOCLOCK	FMRLOCK	CHAR	2	0	Funds precommitment document block	*
43	KVRGNG	☐	KBLVORGANG	J_VORGANG	CHAR	4	0	Business Transaction	*
44	KLOEKZ	☐	KBLLOEKZ	CHAR1_X	CHAR	1	0	Deletion Indicator
45	ERLKZ	☐	KBLERLKZ	CHAR1_X	CHAR	1	0	Completion indicator for line item
46	ERLDAT	☐	KBLERLDAT	DATUM	DATS	8	0	Completion date
47	LOEKZ	☐	KBLLOEKZ	CHAR1_X	CHAR	1	0	Deletion Indicator
48	MENGE	☐	KBLMENGE	MENG13V	QUAN	13	3	Reserved quantity
49	MEINH	☐	CO_MEINH	MEINS	UNIT	3	0	Unit of Measure	*
50	PREIS	☐	KBLPREIS	WERT8	CURR	15	2	Price
51	PEINH	☐	PEINH	PACK3	DEC	5	0	Price unit
52	FDATK	☐	KBLFDATK	DATUM	DATS	8	0	Costs due on
53	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
54	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
55	XSENDER	☐	XSENDER	XFELD	CHAR	1	0	Indicator: Sender
56	XEMPFGR	☐	XEMPFGR	XFELD	CHAR	1	0	Indicator: Receiver
57	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
58	VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
59	BLPKZ	☐	BLPKZ	CHAR1_X	CHAR	1	0	Blocking Indicator (Item)
60	UEBTO	☐	FMUEBTO	PRZ31	DEC	4	1	Tolerance limit for overrun
61	ABGWAEARS	☐	FMABGWAERS	XFELD	CHAR	1	0	Reduction in local currency only
62	WKAPP	☐	WKAPP	CHAR1	CHAR	1	0	Item approved
63	CARRYOV	☐	CARRYOV	XFELD	CHAR	1	0	Do not carry forward open documents in the fiscal year chge
64	LNRZA	☐	LNRZA	LIFNR	CHAR	10	0	Account Number of the Alternative Payee	*
65	REFBLTYP	☐	REFBLTYP	KBLTYP	NUMC	3	0	Reference doc.category: funds precommitment or reservation
66	REFBLNR	☐	REFKBLNR	KBLNR	CHAR	10	0	Reference document number: reservation/funds precommitment	*
67	REFBLPOS	☐	REFKBLPOS	KBLPOS	NUMC	3	0	Item in reference document	*
68	DELTAWTAPP	☐	DELTAWTAPP	WERTV8	CURR	15	2	Amount change to be approved (transaction currency)
69	DELTAHWAPP	☐	DELTAHWAPP	WERTV8	CURR	15	2	Amount change to be approved (local currency)
70	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
71	KURSUP	☐	KURSU	KURSF	DEC	9	5	Last revaluation rate
72	DATUP	☐	DATU	DATUM	DATS	8	0	Date of last revaluation
73	HWFREE	☐	FMHWFREE	WERTV8	CURR	15	2	Open amount (local currency)
74	WTORIG	☐	FMWTORIG	WERTV8	CURR	15	2	Original Amount in Transaction Currency
75	HWORIG	☐	FMHWORIG	WERTV8	CURR	15	2	Original amount in local currency
76	POSLOCK	☐	FMRPOSLOCK	FMRLOCK	CHAR	2	0	Earmarked funds item block	*
77	PMACTIVE	☐	FMRPMACTIVE	XFELD	CHAR	1	0	Indicator: Amount Change Only with Value Adjustment Document
78	HWGES	☐	KBLHWG	WERTV8	CURR	15	2	Total value in local currency
79	CONSUMEKZ	☐	FMCONSUME	XFELD	CHAR	1	0	Usage may exceed reserved amount without limit
80	ACCHANG	☐	FM_ACCHANG	XFELD	CHAR	1	0	FM account assignment can be changed in follow-on document
81	STATS	☐	FMRE_STATS	FMRE_STATS	CHAR	1	0	Funds Management Statistical Indicator
82	MVSTAT	☐	FMR_MVSTAT	FMR_MVSTAT	CHAR	1	0	Document Entry Status (Posted, Parked)

History

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