SAP ABAP Table IFM_S_RFFMRC00 (Struct for report RFFMRCOO Level Line Items and Totals Rec)

Hierarchy

☛ EA-PS (Software Component) SAP Enterprise Extension Public Services
   ⤷ PSM-FM (Application Component) Funds Management
     ⤷ FMFS_E (Package) Updating/Integration Funds Management (master lang. english)

Basic Data

Table Category	INTTAB	Structure
Structure	IFM_S_RFFMRC00	Table Relationship Diagram
Short Description	Struct for report RFFMRCOO Level Line Items and Totals Rec

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	COMMITMENT_ITEM	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
2	FUND_CENTER	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
3	FUND	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
4	FUNCTIONAL_AREA	☐	FM_FAREA	FKBER	CHAR	16	0	Functional Area	*
5	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
6	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
7	BUS_AREA	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
8	GL_ACCOUNT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
9	STATISTIC_FLAG	☐	FM_STATS	FM_STATS	CHAR	1	0	Funds Management Statistical Indicator
10	CARRY_FORWARD	☐	FM_CFLEV	FM_CFLEV	CHAR	1	0	Carryforward level
11	OBJECT_NUMBER	☐	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	*
12	YEAR_DUE	☐	GNJHR	GJAHR	NUMC	4	0	Year of Cash Effectivity
13	AMOUNT_TOTAL	☐	TSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in transaction currency
14	LINE_ITEM_TOTAL	☐	TSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in transaction currency
15	AMOUNT_TYPE	☐	VAL_TEXT	DDTEXT	CHAR	60	0	Short Text for Fixed Values
16	LEDGER	☐	BP_WRTTP_BEZ	TEXT20	CHAR	20	0	Budget category name: Budgeting/Planning
17	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
18	PERIOD	☐	CO_PERIO	PERBL	NUMC	3	0	Period
19	VRGNG	☐	CO_VORGANG	J_VORGANG	CHAR	4	0	CO Business Transaction	*
20	VALUE_TYPE	☐	FM_CCFTEXT	CHAR60	CHAR	60	0	Val.Type Name
21	TWAER	☐	TWAER	WAERS	CUKY	5	0	Transaction Currency	*
22	LIST_GROUP	☐			NUMC	5	0

History

Last changed by/on	SAP	20110901
SAP Release Created in	500