SAP ABAP Table HRFPM_ACC_IF_POS_DATA (HRFPM_ACC_IF_POS_DATA)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-FM (Application Component) Funds Management
     ⤷ FMEU (Package) Earmarked Funds: Additional Developments

Basic Data

Table Category	INTTAB	Structure
Structure	HRFPM_ACC_IF_POS_DATA	Table Relationship Diagram
Short Description	HRFPM_ACC_IF_POS_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	OBJ_POS	☐	AWPOS	AWPOS	CHAR	10	0	Reference line item
2	.INCLUDE	☐				0	0	Transfer Structure: FMFINCODE Key Fields
3	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
4	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
5	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
6	POSNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
7	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
8	VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
9	FUND_CTR	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
10	FUND	☐	FM_FUND	BP_GEBER	CHAR	10	0	Fund	*
11	CMMT_ITEM	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
12	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
13	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
14	.INCLUDE	☐				0	0	Additional Fields for Transfer to Acctg (FM Part)
15	.INCLUDE	☐				0	0	Transfer Structure for Changes to Acctg Docs
16	DELTA_AMOUNT	☐	KBLWERT	WERTV8	CURR	15	2	Overall value in transaction currency
17	STATUS	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
18	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
19	.INCLUDE	☐				0	0	Transfer Structure for Changes to Acctg Docs
20	NEGATIVE_CMMTNT	☐	FLAG	FLAG	CHAR	1	0	General Flag
21	.INCLUDE	☐				0	0	Additional Fields for Transfer to Accounting (FM Part)
22	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
23	.INCLUDE	☐				0	0	New-GL Dimensionen
24	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
25	SEGMT	☐	FB_SEGMENT	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	*
26	AMOUNT	☐	KBLWERT	WERTV8	CURR	15	2	Overall value in transaction currency
27	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
28	UNL_CONSUME	☐	UNL_CONS	XFELD	CHAR	1	0	Usage may exceed reserved amount without limit
29	ACT_CHANGE	☐	FMACC_CHBL	XFELD	CHAR	1	0	FM account assignment in follow-on document changeable
30	ERLKZ	☐	KBLERLKZ	CHAR1_X	CHAR	1	0	Completion indicator for line item
31	OBJ_TYPE_P	☐	AWTYP_PRE	AWTYP	CHAR	5	0	Previous document: Reference procedure	*
32	OBJ_KEY_P	☐	AWKEY_PRE	AWKEY	CHAR	20	0	Previous document: Object key (AWREF_REV and AWORG_REV)
33	OBJ_POS_P	☐	AWPOS_PRE	AWPOS	CHAR	10	0	Previous document: Reference line item
34	COST_DUE_DATE	☐	KBLFLDAT	DATUM	DATS	8	0	Costs due on

History

Last changed by/on	SAP	20130529
SAP Release Created in