SAP ABAP Table IFMBLIN (Budgetary Ledger Interface)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-FM (Application Component) Funds Management
     ⤷ FMFS_CORE_E (Package) Upd/Int. Funds Management (master lang. english) Core Obj.

Basic Data

Table Category	INTTAB	Structure
Structure	IFMBLIN	Table Relationship Diagram
Short Description	Budgetary Ledger Interface

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	COMP_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
2	GL_ACCOUNT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
3	OBJ_TYPE	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
4	VALUE_TYPE	☐	FM_WRTTP	FM_WRTTP	CHAR	2	0	Value Type
5	TRANSAC	☐	CO_VORGANG	J_VORGANG	CHAR	4	0	CO Business Transaction	*
6	AMT_TYPE	☐	FM_BTART	FM_BTART	CHAR	4	0	Amount type
7	LEDGER	☐	RLDNR	RLDNR	CHAR	2	0	Ledger	*
8	FM_AREA	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area	*
9	REFDOCNR	☐	REFBELNR	BELNR	CHAR	10	0	Reference document number of an accounting document
10	CARRYFWD_LEVEL	☐	FM_CFLEV	FM_CFLEV	CHAR	1	0	Carryforward level
11	CFSTAT	☐	FM_CFST	FM_CFST	NUMC	2	0	FM Commitment Carryforward: Status
12	BL_DOC_TYPE	☐	FM_BL_DOC_TYPE	CHAR4	CHAR	4	0	FM budgetary ledger document type
13	LOCAL_AMT	☐	WERTV9	WERTV9	CURR	17	2	9(17)-character value field with 2 decimal places
14	TRANS_AMT	☐	WERTV9	WERTV9	CURR	17	2	9(17)-character value field with 2 decimal places
15	CURR_KEY	☐	RTCUR	WAERS	CUKY	5	0	Currency Key	*
16	BDGT_SUBTYPE	☐	BP_SUBVO	BP_SUBVO	CHAR	4	0	Budget Subtype	*
17	LINE_TYPE	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
18	DP_WITH_PO	☐	FM_DP_WITH_PO	FM_DP_WITH_PO	CHAR	1	0	FM Down payment with reference to purchase order for BL
19	VBUND_FLG	☐	FM_VBUND_FLG	FM_VBUND_FLG	CHAR	1	0	Company ID of trading partner flag for BL
20	TRADE_ID	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
21	FISC_YEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
22	PSTNG_PERIOD	☐	POPER	POPER	NUMC	3	0	Posting period
23	PSTNG_DATE	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
24	DOC_DATE	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
25	CMMT_ITEM	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
26	FUNDS_CTR	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
27	FUND	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
28	FUNC_AREA	☐	FM_FAREA	FKBER	CHAR	16	0	Functional Area	*
29	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
30	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
31	TRANSAC_REFRESH	☐	CO_VORGANG	J_VORGANG	CHAR	4	0	CO Business Transaction	*
32	NO_REFRESH_FLAG	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
33	DB_CR_IND	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
34	USER_DIM	☐	FM_USERDIM	CHAR10	CHAR	10	0	Customer Field for FM Actual and Commitment Data
35	LDGR_AREA	☐	FM_LDAREA	FM_LDAREA	CHAR	1	0	Ledger area
36	FUNDS_CTR_TOP	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
37	FUNDS_CTR_ORI	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
38	OBJECT_NO	☐	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	*
39	COST_CTR	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
40	ORDER_NUM	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
41	WBS_ELEMENT	☐	PS_POSNR	PS_POSNR	NUMC	8	0	WBS Element	*
42	ENTRY_USER	☐	USNAM	XUBNAME	CHAR	12	0	User name	*
43	ENTRY_DATE	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
44	ENTRY_TIME	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
45	COHORT	☐	FM_COHORT	FM_COHORT	CHAR	4	0	Reporting Year for Cohort
46	PUBLAW	☐	FM_PUBLAW	FM_PUBLAW	CHAR	20	0	Public Law Cited
47	LEGIS	☐	FM_LEGIS	FM_LEGIS	CHAR	1	0	Type of Legislation
48	BUS_AREA	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
49	PROFIT_CTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
50	PO_NUMBER	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
51	PO_ITEM	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
52	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
53	.INCLU--AP	☐				0	0	Additional fields for new budgetary ledger
54	OBJ_POS	☐	AWPOS	AWPOS	CHAR	10	0	Reference line item
55	OBJ_ID	☐	AWID	AWID	CHAR	10	0	Reference document: Current identification
56	OBJ_SYS	☐	AWSYS	LOGSYS	CHAR	10	0	Logical system of source document	*
57	REF_ORG_UN	☐	AWORG	AWORG	CHAR	10	0	Reference organisational units
58	VREFBT	☐	FM_VREFBT	FM_REFBTYP	NUMC	3	0	Predecessor document category
59	VREFBN	☐	FM_VREFBN	BELNR	CHAR	10	0	Predecessor document number
60	VRFPOS	☐	FM_VRFPOS	NUMC05	NUMC	5	0	Predecessor document item
61	VRFKNT	☐	FM_VRFKNT	NUM05	NUMC	5	0	Predecessor account assignment
62	VRFTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
63	VRFSYS	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
64	VRFORG	☐	FM_VRFORG	AWORG	CHAR	10	0	Predecessor document organization
65	REFBT	☐	FM_REFBTYP	FM_REFBTYP	NUMC	3	0	Reference document category
66	FMVOR	☐	FMVOR	FMVOR	CHAR	4	0	Classification of Document Lines
67	STAT_IND	☐	FM_STATS	FM_STATS	CHAR	1	0	Funds Management Statistical Indicator
68	VENDOR_NO	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
69	CUSTOMER	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
70	CASH_YEAR	☐	GNJHR	GJAHR	NUMC	4	0	Year of Cash Effectivity

History

Last changed by/on	SAP	20130529
SAP Release Created in