SAP ABAP Table HRFPM_BW_FPM_01 (BW: Extraction Structure for Commitment Line Items)

Hierarchy

☛ EA-HRGXX (Software Component) Sub component EA-HRGXX of EA-HR
   ⤷ PA-PM-PB (Application Component) Position Budgeting and Control
     ⤷ PAOC_FPM_BW (Package) Position Management: BW

Basic Data

Table Category	INTTAB	Structure
Structure	HRFPM_BW_FPM_01	Table Relationship Diagram
Short Description	BW: Extraction Structure for Commitment Line Items

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	PLVAR	☐	PLVAR	PLVAR	CHAR	2	0	Plan Version	*
2	HRPOSITION	☐	OBJEKTID	NUM08	NUMC	8	0	Object ID
3	EMPLOYEE	☐	OBJEKTID	NUM08	NUMC	8	0	Object ID
4	ENC_TYPE	☐	HRFPM_ENC_TYPE	HRFPM_ENC_TYPE	NUMC	2	0	Earmarked Funds Category
5	ACTDETL	☐	NUMC3	NUMC3	NUMC	3	0	Numc3, internal use
6	CALMONTH	☐	RSCALMONTH	RSCALMONTH	NUMC	6	0	Calendar year / month
7	FISCVAR	☐	RSFISCVAR	RSFISCVAR	CHAR	2	0	Fiscal year variant
8	FPM_POSNR	☐	HRFPM_FPM_POSNR	TEXT10	CHAR	10	0	Item Number in PBC Document
9	HRPOSITION_DP	☐	OBJEKTID	NUM08	NUMC	8	0	Object ID
10	EMPLOYEE_DP	☐	OBJEKTID	NUM08	NUMC	8	0	Object ID
11	ENC_TYPE_DP	☐	HRFPM_ENC_TYPE	HRFPM_ENC_TYPE	NUMC	2	0	Earmarked Funds Category
12	CALMONTH_DP	☐	RSCALMONTH	RSCALMONTH	NUMC	6	0	Calendar year / month
13	FPM_POSNR_DP	☐	HRFPM_FPM_POSNR	TEXT10	CHAR	10	0	Item Number in PBC Document
14	BETRG	☐	BETRG	WERTV5	CURR	9	2	Amount
15	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
16	ERLKZ	☐	KBLERLKZ	CHAR1_X	CHAR	1	0	Completion indicator for line item
17	DUE_DATE	☐	HRFPM_DUE_DATE	DATUM	DATS	8	0	Due Date
18	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
19	KTOPL	☐	KTOPL	KTOPL	CHAR	4	0	Chart of Accounts	*
20	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
21	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
22	FIKRS	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area	*
23	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
24	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
25	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
26	POSNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
27	FIPEX	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
28	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
29	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
30	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
31	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
32	FISCPER	☐	RSFISCPER	RSFISCPER	NUMC	7	0	Fiscal year / period
33	AWSYS	☐	AWSYS	LOGSYS	CHAR	10	0	Logical system of source document	*
34	AWKEY	☐	AWKEY	AWKEY	CHAR	20	0	Object key
35	AWPOS	☐	AWPOS	AWPOS	CHAR	10	0	Reference line item
36	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
37	XARCH	☐	HRFPM_XARCH	XFELD	CHAR	1	0	Document already archived
38	.INCLUDE	☐				0	0	PBC: Delta for Financing Requirements of Objects
39	.INCLUDE	☐				0	0	Status Management for PBC Documents
40	STATUS	☐	HRFPM_FPM_STATUS	HRFPM_FPM_STATUS	CHAR	1	0	Posting Status
41	DELTA_AMOUNT	☐	BPREP_REQUIRED_AMOUNT	P_AMT08V	CURR	15	2	Currently Parked Requirement Change for Financing
42	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
43	DB_ACTION	☐	HRFPM_FPM_POS_DB_ACTION	HRFPM_FPM_POS_DB_ACTION	CHAR	1	0	Action to Be Performed with Cmmt
44	REQUEST_ID	☐	HRFPM_CHANGE_REQUEST_ID	CHAR16	CHAR	16	0	Identification of Change
45	NEGATIVE_CMMTNT	☐	HRFPM_FM_POS_NEGATIVE	HRFPM_FM_POS_NEGATIVE	CHAR	1	0	Indicator: Negative Commitment
46	UPDMOD	☐	HRFPM_RODMUPDMOD	HRFPM_RODMUPDMOD	CHAR	1	0	BW Delta Procedure: Update Mode

History

Last changed by/on	SAP	20130529
SAP Release Created in	110