SAP ABAP Table IFMBWACTFIIT_ISPS (BW: Extraction Structure for FMIFIHD/FMIFIIT)

Hierarchy

☛ EA-PS (Software Component) SAP Enterprise Extension Public Services
   ⤷ PSM-FM-IS (Application Component) Information system
     ⤷ FM_BW_IS_PS (Package) IS-PS: OLTP Objects for Business Information Warehouse

Basic Data

Table Category	INTTAB	Structure
Structure	IFMBWACTFIIT_ISPS	Table Relationship Diagram
Short Description	BW: Extraction Structure for FMIFIHD/FMIFIIT

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	FMBELNR	☐	FM_BELNR	BELNR	CHAR	10	0	Document Number of FM Line Item
2	FMBUZEI	☐	FM_BUZEI	NUMC03	NUMC	3	0	Number of a posting line in a TR-FM line item
3	BTART	☐	FM_BTART	FM_BTART	CHAR	4	0	Amount type
4	BUCAT	☐	FM_BUCAT	FM_BUCAT	NUMC	1	0	Budget Category in Funds Management
5	FISCYEAR	☐	RSFISCYEAR	GJAHR	NUMC	4	0	Fiscal year
6	STUNR	☐	FM_STUNR	CHAR16	CHAR	16	0	Number that clearly identifies the line key in database
7	FISCVAR	☐	RSFISCVAR	RSFISCVAR	CHAR	2	0	Fiscal year variant
8	FISCPER	☐	RSFISCPER	RSFISCPER	NUMC	7	0	Fiscal year / period
9	GNJHR	☐	GNJHR	GJAHR	NUMC	4	0	Year of Cash Effectivity
10	CEFFYEAR_BCS	☐	FM_CEFFYEAR_BCS	GJAHR	NUMC	4	0	Year of Cash Effectivity (BCS)
11	ZHLDT	☐	FM_ZHLDT	DATUM	DATS	8	0	Funds Management - Update Date
12	FIKRS	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area	*
13	FONDS	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
14	FISTL	☐	FM_FICTR	FISTL	CHAR	16	0	Funds Center	*
15	FIPEX	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
16	FAREA	☐	FM_FAREA	FKBER	CHAR	16	0	Functional Area	*
17	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
18	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
19	USERDIM	☐	FM_USERDIM	CHAR10	CHAR	10	0	Customer Field for FM Actual and Commitment Data
20	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
21	KTOPL	☐	KTOPL	KTOPL	CHAR	4	0	Chart of Accounts	*
22	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
23	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
24	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
25	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
26	POSID	☐	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
27	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
28	FMTYPE	☐	FM_VTYPE_ISPS	FM_VTYPE_ISPS	NUMC	2	0	Value Type in Funds Management (IS-PS)
29	ACTDETL	☐	FM_ACTDT	FM_ACTDT	NUMC	3	0	Details for Commitments and Actual in Funds Management	*
30	VRGNG	☐	CO_VORGANG	J_VORGANG	CHAR	4	0	CO Business Transaction	*
31	STATS	☐	FM_STATS	FM_STATS	CHAR	1	0	Funds Management Statistical Indicator
32	CFLEV	☐	FM_CFLEV	FM_CFLEV	CHAR	1	0	Carryforward level
33	CFCNT	☐	FM_CFCNT	FM_CFCNT	NUMC	2	0	Year-End Closing: Number of Transfers
34	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
35	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
36	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
37	XREVS	☐	STNKZ	CHAR1	CHAR	1	0	Cancelation flag
38	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
39	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
40	VOBUKRS	☐	FM_VOBUKRS	BUKRS	CHAR	4	0	Company code for payment document number	*
41	VOGJAHR	☐	FM_VOGJAHR	GJAHR	NUMC	4	0	Fiscal year for payment document number
42	VOBELNR	☐	FM_VOBELNR	BELNR	CHAR	10	0	Payment Document Number
43	VOBUZEI	☐	FM_VOBUZEI	BUZEI	NUMC	3	0	Item for payment document number
44	KNGJAHR	☐	FM_KNGJAHR	GJAHR	NUMC	4	0	Fiscal year for FI document number
45	KNBELNR	☐	FM_KNBELNR	BELNR	CHAR	10	0	FI document number
46	KNBUZEI	☐	FM_KNBUZEI	BUZEI	NUMC	3	0	Document item for FI document number
47	VREFBN	☐	FM_VREFBN	BELNR	CHAR	10	0	Predecessor document number
48	VRFPOS	☐	FM_VRFPOS	NUMC05	NUMC	5	0	Predecessor document item
49	VRFORG	☐	FM_VRFORG	AWORG	CHAR	10	0	Predecessor document organization
50	VRFKNT	☐	FM_VRFKNT	NUM05	NUMC	5	0	Predecessor account assignment
51	WAERS	☐	FMWAER	WAERS	CUKY	5	0	FM area currency	*
52	FKBTR	☐	FM_FKBTR	WERTV7	CURR	13	2	Amount in FM area currency
53	TWAER	☐	TWAER	WAERS	CUKY	5	0	Transaction Currency	*
54	TRBTR	☐	FM_TRBTR	WERTV7	CURR	13	2	Amount in transaction currency
55	XARCH	☐	XARCH	XFELD	CHAR	1	0	Indicator: Document already archived ?
56	UPDMOD	☐	FM_RODMUPDMOD	FM_RODMUPDMOD	CHAR	1	0	BW Delta Procedure: Update Mode
57	FMAA	☐	BUBAS_OBJNR	SYSUUID_22	CHAR	22	0	Object number for FM budgeting and AVC
58	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
59	AWREF	☐	AWREF	AWREF	CHAR	10	0	Reference document number

History

Last changed by/on	SAP	20130529
SAP Release Created in	462A