SAP ABAP Table GMEMF_OIDATA (Award Commitment Interface Data Earmarked Funds)

Hierarchy

☛ EA-PS (Software Component) SAP Enterprise Extension Public Services
   ⤷ PSM-GM-GTE-UP (Application Component) Actual Update and Commitment Update
     ⤷ GMACCOUNTING_E (Package) Grants management (accounting)

Basic Data

Table Category	INTTAB	Structure
Structure	GMEMF_OIDATA	Table Relationship Diagram
Short Description	Award Commitment Interface Data 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	FDATK	☐	KBLFDATK	DATUM	DATS	8	0	Costs due on
4	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
5	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
6	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
7	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
8	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
9	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
10	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
11	VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
12	AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
13	APLZL	☐	CO_APLZL	CO_APLZL	NUMC	8	0	General counter for order	*
14	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
15	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
16	PSPNR	☐	PS_POSNR	PS_POSNR	NUMC	8	0	WBS Element	*
17	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
18	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
19	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
20	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
21	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
22	WTGES	☐	KBLWTG	WERTV8	CURR	15	2	Total reserved amount in transaction currency
23	HWGES	☐	KBLWTG	WERTV8	CURR	15	2	Total reserved amount in transaction currency
24	WTGESAPP	☐	WTGESAPP	WERTV8	CURR	15	2	Item amount to be released (transaction currency)
25	HWGESAPP	☐	HWGESAPP	WERTV8	CURR	15	2	Item amount to be released (local currency)
26	WTABB	☐	KBLWTA	WERTV8	CURR	15	2	Amount in transaction currency
27	HWABB	☐	KBLWTA	WERTV8	CURR	15	2	Amount in transaction currency
28	REVSUM	☐	REVSUM	WERTV8	CURR	15	2	Total of all revaluations per line (approved amount)
29	REVAPPSUM	☐	REVAPPSUM	WERTV8	CURR	15	2	Total of all revaluations per line (amount to be approved)
30	STATS	☐	FMRE_STATS	FMRE_STATS	CHAR	1	0	Funds Management Statistical Indicator
31	ERLKZ	☐	KBLERLKZ	CHAR1_X	CHAR	1	0	Completion indicator for line item
32	LOEKZ	☐	KBLLOEKZ	CHAR1_X	CHAR	1	0	Deletion Indicator
33	CARRYOV	☐	CARRYOV	XFELD	CHAR	1	0	Do not carry forward open documents in the fiscal year chge
34	NEGVAL	☐	NEGVAL	XFELD	CHAR	1	0	Indicator: Document has Negative Amounts
35	PTEXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
36	MENGE	☐	KBLMENGE	MENG13V	QUAN	13	3	Reserved quantity
37	MEINH	☐	CO_MEINH	MEINS	UNIT	3	0	Unit of Measure	*
38	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
39	REFBLTYP	☐	REFBLTYP	KBLTYP	NUMC	3	0	Reference doc.category: funds precommitment or reservation
40	REFBELNR	☐	REFKBLNR	KBLNR	CHAR	10	0	Reference document number: reservation/funds precommitment	*
41	REFBLPOS	☐	REFKBLPOS	KBLPOS	NUMC	3	0	Item in reference document	*
42	XSENDER	☐	XSENDER	XFELD	CHAR	1	0	Indicator: Sender
43	XEMPFGR	☐	XEMPFGR	XFELD	CHAR	1	0	Indicator: Receiver
44	RFPOS	☐	AWPOS	AWPOS	CHAR	10	0	Reference line item

History

Last changed by/on	SAP	20130529
SAP Release Created in	600