SAP ABAP Table HRFPM_ACC_IF (HRFPM: Account Assignment Objects for Cmmts in Accounting)
Hierarchy
☛
SAP_ABA (Software Component) Cross-Application Component
⤷ CA-HR (Application Component) Cross-Application Objects in HR
⤷ BPPM (Package) Cross-Application Objects in Position Management
⤷ CA-HR (Application Component) Cross-Application Objects in HR
⤷ BPPM (Package) Cross-Application Objects in Position Management
Basic Data
Table Category | INTTAB | Structure |
Structure | HRFPM_ACC_IF | Table Relationship Diagram |
Short Description | HRFPM: Account Assignment Objects for Cmmts in Accounting |
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 | OBJ_TYPE | AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | * | |
2 | OBJ_KEY | AWKEY | AWKEY | CHAR | 20 | 0 | Object key | ||
3 | OBJ_SYS | AWSYS | LOGSYS | CHAR | 10 | 0 | Logical system of source document | * | |
4 | OBJ_POS | AWPOS | AWPOS | CHAR | 10 | 0 | Reference line item | ||
5 | SAKNR | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
6 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
7 | AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
8 | POSNR | PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | * | |
9 | NPLNR | NPLNR | AUFNR | CHAR | 12 | 0 | Network Number for Account Assignment | * | |
10 | VORNR | VORNR | VORNR | CHAR | 4 | 0 | Operation/Activity Number | ||
11 | FUND_CTR | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
12 | FUND | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
13 | CMMT_ITEM | FM_FIPEX | FM_FIPEX | CHAR | 24 | 0 | Commitment item | * | |
14 | FKBER | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
15 | GRANT_NBR | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
16 | COST_DUE_DATE | KBLFLDAT | DATUM | DATS | 8 | 0 | Costs due on | ||
17 | AMOUNT | KBLWERT | WERTV8 | CURR | 15 | 2 | Overall value in transaction currency | ||
18 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
19 | UNL_CONSUME | UNL_CONS | XFELD | CHAR | 1 | 0 | Usage may exceed reserved amount without limit | ||
20 | ACT_CHANGE | FMACC_CHBL | XFELD | CHAR | 1 | 0 | FM account assignment in follow-on document changeable | ||
21 | ERLKZ | KBLERLKZ | CHAR1_X | CHAR | 1 | 0 | Completion indicator for line item | ||
22 | OBJ_TYPE_P | AWTYP_PRE | AWTYP | CHAR | 5 | 0 | Previous document: Reference procedure | * | |
23 | OBJ_KEY_P | AWKEY_PRE | AWKEY | CHAR | 20 | 0 | Previous document: Object key (AWREF_REV and AWORG_REV) | ||
24 | OBJ_POS_P | AWPOS_PRE | AWPOS | CHAR | 10 | 0 | Previous document: Reference line item | ||
25 | POSID | PS_POSID | PS_POSID | CHAR | 24 | 0 | Work Breakdown Structure Element (WBS Element) |
History
Last changed by/on | SAP | 20110908 |
SAP Release Created in | 620 |