SAP ABAP Table IFM_KTABS_ZEITBUCH (Structure for New Day-End Closing - Time Journal)
Hierarchy
☛
EA-PS (Software Component) SAP Enterprise Extension Public Services
⤷ PSM-FM-PO (Application Component) Funds Management-Specific Postings
⤷ FMKW (Package) IS-PS: Fiscal Cash Accounting
⤷ PSM-FM-PO (Application Component) Funds Management-Specific Postings
⤷ FMKW (Package) IS-PS: Fiscal Cash Accounting
Basic Data
Table Category | INTTAB | Structure |
Structure | IFM_KTABS_ZEITBUCH | Table Relationship Diagram |
Short Description | Structure for New Day-End Closing - Time Journal |
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 | FIKRS | FIKRS | FIKRS | CHAR | 4 | 0 | Financial Management Area | * | |
2 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
3 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
4 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
5 | BUZEI | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
6 | CPUDT | CPUDT | DATUM | DATS | 8 | 0 | Accounting document entry date | ||
7 | CPUTM | CPUTM | UZEIT | TIMS | 6 | 0 | Time of data entry | ||
8 | USNAM | USNAM | XUBNAME | CHAR | 12 | 0 | User name | * | |
9 | XBLNR | XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
10 | HWAER | HWAER | WAERS | CUKY | 5 | 0 | Local Currency | * | |
11 | SHKZG | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
12 | DMBTR_BST | FM_BESTAND | WERTV8 | CURR | 15 | 2 | Balance of Actual Postings | ||
13 | DMBTR_SCHWEB | FM_SCHWEB | WERTV8 | CURR | 15 | 2 | Pending Item | ||
14 | SAKNR | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
15 | TABTYPE | FM_TABTYPE | FM_TABTYPE | CHAR | 1 | 0 | Type of Account in Day-End Closing | ||
16 | VERDS | PSOV1 | PSOV1 | CHAR | 15 | 0 | Account key (abbreviation) for FI G/L account summarization | * | |
17 | FIPOS | FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | * | |
18 | COLOR | COL_ITEM | COL_ITEM | CHAR | 3 | 0 | Color of Line Item in the List |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 110 |