SAP ABAP Table FMRE10_P (Earmarked Funds Journal: 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	FMRE10_P	Table Relationship Diagram
Short Description	Earmarked Funds Journal: 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	WTGES	☐	KBLWTG	WERTV8	CURR	15	2	Total reserved amount in transaction currency
4	FIPOS	☐	FIPOS_XPO	FIPOS	CHAR	14	0	Commitment item	*
5	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
6	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
7	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
8	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
9	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
10	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
11	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
12	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
13	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
14	WTFREE	☐	FMWTFREE	WERTV8	CURR	15	2	Open amount (transaction currency)
15	PTEXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
16	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
17	ERLKZ	☐	KBLERLKZ	CHAR1_X	CHAR	1	0	Completion indicator for line item
18	ERLDAT	☐	KBLERLDAT	DATUM	DATS	8	0	Completion date
19	LOEKZ	☐	KBLLOEKZ	CHAR1_X	CHAR	1	0	Deletion Indicator
20	MENGE	☐	KBLMENGE	MENG13V	QUAN	13	3	Reserved quantity
21	MEINH	☐	CO_MEINH	MEINS	UNIT	3	0	Unit of Measure	*
22	PREIS	☐	KBLPREIS	WERT8	CURR	15	2	Price
23	PEINH	☐	PEINH	PACK3	DEC	5	0	Price unit
24	FDATK	☐	KBLFDATK	DATUM	DATS	8	0	Costs due on
25	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
26	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
27	XSENDER	☐	XSENDER	XFELD	CHAR	1	0	Indicator: Sender
28	XEMPFGR	☐	XEMPFGR	XFELD	CHAR	1	0	Indicator: Receiver
29	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
30	VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
31	BLPKZ	☐	BLPKZ	CHAR1_X	CHAR	1	0	Blocking Indicator (Item)
32	UEBTO	☐	FMUEBTO	PRZ31	DEC	4	1	Tolerance limit for overrun
33	ABGWAEARS	☐	FMABGWAERS	XFELD	CHAR	1	0	Reduction in local currency only
34	WKAPP	☐	WKAPP	CHAR1	CHAR	1	0	Item approved
35	CARRYOV	☐	CARRYOV	XFELD	CHAR	1	0	Do not carry forward open documents in the fiscal year chge
36	LNRZA	☐	LNRZA	LIFNR	CHAR	10	0	Account Number of the Alternative Payee	*
37	REFBLTYP	☐	REFBLTYP	KBLTYP	NUMC	3	0	Reference doc.category: funds precommitment or reservation
38	REFBLNR	☐	REFKBLNR	KBLNR	CHAR	10	0	Reference document number: reservation/funds precommitment	*
39	REFBLPOS	☐	REFKBLPOS	KBLPOS	NUMC	3	0	Item in reference document	*
40	DELTAWTAPP	☐	DELTAWTAPP	WERTV8	CURR	15	2	Amount change to be approved (transaction currency)
41	DELTAHWAPP	☐	DELTAHWAPP	WERTV8	CURR	15	2	Amount change to be approved (local currency)
42	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
43	KURSUP	☐	KURSU	KURSF	DEC	9	5	Last revaluation rate
44	DATUP	☐	DATU	DATUM	DATS	8	0	Date of last revaluation
45	HWFREE	☐	FMHWFREE	WERTV8	CURR	15	2	Open amount (local currency)
46	WTORIG	☐	FMWTORIG	WERTV8	CURR	15	2	Original Amount in Transaction Currency
47	HWORIG	☐	FMHWORIG	WERTV8	CURR	15	2	Original amount in local currency
48	POSLOCK	☐	FMRPOSLOCK	FMRLOCK	CHAR	2	0	Earmarked funds item block	*
49	PMACTIVE	☐	FMRPMACTIVE	XFELD	CHAR	1	0	Indicator: Amount Change Only with Value Adjustment Document
50	HWGES	☐	KBLHWG	WERTV8	CURR	15	2	Total value in local currency
51	CONSUMEKZ	☐	FMCONSUME	XFELD	CHAR	1	0	Usage may exceed reserved amount without limit
52	ACCHANG	☐	FM_ACCHANG	XFELD	CHAR	1	0	FM account assignment can be changed in follow-on document
53	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
54	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
55	FIKRS	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area	*
56	STATS	☐	FMRE_STATS	FMRE_STATS	CHAR	1	0	Funds Management Statistical Indicator

History

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