SAP ABAP Table IFM_CP_OUTPUT_LIST (Output Structure for Commitment Plan Data (FM))

Hierarchy

☛ EA-PS (Software Component) SAP Enterprise Extension Public Services
   ⤷ PSM-FM (Application Component) Funds Management
     ⤷ FMBS_ADDON (Package) FIFM: Basis (Add-On Objects)

Basic Data

Table Category	INTTAB	Structure
Structure	IFM_CP_OUTPUT_LIST	Table Relationship Diagram
Short Description	Output Structure for Commitment Plan Data (FM)

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	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
2	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
3	.INCLUDE	☐				0	0	Purchasing Contract Commitment Plan Header Info Data Part
4	CPVALUE_HEADER	☐	DZWERT	WERT7	CURR	13	2	Target value for outline agreement in document currency
5	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
6	CPTYPE	☐	MECP_CPTYPE	MECPTYPE	CHAR	1	0	Commitment Plan Category
7	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
8	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	T163K
9	CPDATE	☐	CPDATE	DATUM	DATS	8	0	Validity Date: Commitment Plan Item
10	CPVALUE_ITEM	☐	CPVALUE	WERT7	CURR	13	2	Amount Field: Commitment Plan Item
11	GENERATE	☐	CPGENERATE		CHAR	1	0	Generate Commitment Plan Item
12	CLOSED	☐	CPCLOSED		CHAR	1	0	Flag CP Item Closed
13	.INCLUDE	☐				0	0	Purchasing Contract Commitment Plan Account Assignment Info
14	.INCLUDE	☐				0	0	Include for the Reduction of Funds Reservations (FM)
15	KBLNR	☐	KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds	*
16	KBLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
17	CP_VALUE	☐	CP_ACCOUNT_VALUE	WERT7	CURR	13	2	Commitment Plan: Account Assignment Value
18	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
19	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
20	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
21	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
22	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
23	SAKTO	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
24	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
25	VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
26	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
27	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
28	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
29	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
30	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
31	LOEKZ	☐	KLOEK	XFELD	CHAR	1	0	Deletion Indicator: Purchasing Document Account Assignment
32	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
33	VPROZ	☐	VPROZ	VPROZ	DEC	3	1	Distribution percentage in the case of multiple acct assgt
34	CHECK_DEACTIVE	☐	CP_CHECK_DEACTIVE		CHAR	1	0	Deactivate Account Assignment Check in Commitment Plan
35	PEROP_BEG	☐	FM_PEROP_LOW	DATUM	DATS	8	0	Period of Performance Start
36	PEROP_END	☐	FM_PEROP_HIGH	DATUM	DATS	8	0	Period of Performance End
37	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
38	FDATK	☐	KBLFDATK	DATUM	DATS	8	0	Costs due on

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	IFM_CP_OUTPUT_LIST	KNTTP	T163K	KNTTP

History

Last changed by/on	SAP	20131127
SAP Release Created in	600