SAP ABAP Table IFM_FYC_EFWF (Output Structure for Deletion Report for Earmrkd Funds in WF)

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_FYC_EFWF	Table Relationship Diagram
Short Description	Output Structure for Deletion Report for Earmrkd Funds in WF

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	CHECKB	☐	XFELD	XFELD	CHAR	1	0	Checkbox
2	CFDOCNR	☐	FM_CFBELNR	BELNR	CHAR	10	0	Document Number of Fiscal Year Change Document (FM)
3	STATUS	☐	FM_ST_ICON	CHAR16	CHAR	16	0	Status of Line Item (Traffic Light Icon)
4	XVADJ	☐	BOOLE_D	BOOLE	CHAR	1	0	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
5	BTYPT	☐	FM_FYC_WFDOCTYPE	TEXT30	CHAR	30	0	Description Document Type: Earmarked Funds or Value Adjstmnt
6	BLTYP	☐	KBLTYP	KBLTYP	NUMC	3	0	Earmarked Funds Document Category
7	BELNR	☐	KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds	*
8	BLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
9	BPENT	☐	FMSUPPNR	NUMC4	NUMC	4	0	Document number of value adjustment doc. for earmarked funds
10	ERFAS	☐	KBLERF	USNAM	CHAR	12	0	Created by
11	ERDAT	☐	KBLERDAT	DATUM	DATS	8	0	Entry date
12	BTEXT	☐	FMSUPPTEXT	TEXT50	CHAR	50	0	Value adjustment docmument: Description
13	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
14	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
15	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
16	FIPEX	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
17	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
18	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
19	DELTAWTAPP	☐	DELTAWTAPP	WERTV8	CURR	15	2	Amount change to be approved (transaction currency)
20	DELTAHWAPP	☐	DELTAHWAPP	WERTV8	CURR	15	2	Amount change to be approved (local currency)
21	XMINUS	☐	FMSUPPSUB	XFELD	CHAR	1	0	Indicator: Value adjustment document is a value decrease
22	WAERS	☐	TWAER	WAERS	CUKY	5	0	Transaction Currency	*
23	HWAER	☐	HSWAE	WAERS	CUKY	5	0	Local currency key	*
24	COLOR	☐	COL_ITEM	COL_ITEM	CHAR	3	0	Color of Line Item in the List
25	MSGTYP	☐	BAPI_MTYPE	SYCHAR01	CHAR	1	0	Message type: S Success, E Error, W Warning, I Info, A Abort
26	MESSAGE	☐	MSGTXT	TEXT100	CHAR	100	0	Message Text
27	MORE_ERR	☐	FM_CCF_MORE_ERR	CHAR12	CHAR	12	0	Additional messages

History

Last changed by/on	SAP	20130529
SAP Release Created in	500