SAP ABAP Table IFMBWACTOPIT_ISPS (BW: Extraction Structure for FMIOI)
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 | IFMBWACTOPIT_ISPS |
|
| Short Description | BW: Extraction Structure for FMIOI |
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 | |
CO_REFBN | BELNR | CHAR | 10 | 0 | Reference Document Number | ||
| 2 | |
AWORG | AWORG | CHAR | 10 | 0 | Reference organisational units | ||
| 3 | |
CC_RFPOS | NUMC05 | NUMC | 5 | 0 | Item number of reference document | ||
| 4 | |
CC_RFKNT | NUMC05 | NUMC | 5 | 0 | Account assignment number of reference document | ||
| 5 | |
CC_RFETE | ETENR | NUMC | 4 | 0 | Reference document classification number | * | |
| 6 | |
RCOND | RCOND | NUMC | 5 | 0 | Counter Conditions and Level Number | ||
| 7 | |
LOGSYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System | * | |
| 8 | |
FM_BTART | FM_BTART | CHAR | 4 | 0 | Amount type | ||
| 9 | |
FM_BUCAT | FM_BUCAT | NUMC | 1 | 0 | Budget Category in Funds Management | ||
| 10 | |
RSFISCYEAR | GJAHR | NUMC | 4 | 0 | Fiscal year | ||
| 11 | |
FM_STUNR | CHAR16 | CHAR | 16 | 0 | Number that clearly identifies the line key in database | ||
| 12 | |
RSFISCVAR | RSFISCVAR | CHAR | 2 | 0 | Fiscal year variant | ||
| 13 | |
RSFISCPER | RSFISCPER | NUMC | 7 | 0 | Fiscal year / period | ||
| 14 | |
GNJHR | GJAHR | NUMC | 4 | 0 | Year of Cash Effectivity | ||
| 15 | |
FM_CEFFYEAR_BCS | GJAHR | NUMC | 4 | 0 | Year of Cash Effectivity (BCS) | ||
| 16 | |
FM_ZHLDT | DATUM | DATS | 8 | 0 | Funds Management - Update Date | ||
| 17 | |
FIKRS | FIKRS | CHAR | 4 | 0 | Financial Management Area | * | |
| 18 | |
BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
| 19 | |
FM_FICTR | FISTL | CHAR | 16 | 0 | Funds Center | * | |
| 20 | |
FM_FIPEX | FM_FIPEX | CHAR | 24 | 0 | Commitment item | * | |
| 21 | |
FM_FAREA | FKBER | CHAR | 16 | 0 | Functional Area | * | |
| 22 | |
FM_MEASURE | FM_MEASURE | CHAR | 24 | 0 | Funded Program | * | |
| 23 | |
GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
| 24 | |
FM_USERDIM | CHAR10 | CHAR | 10 | 0 | Customer Field for FM Actual and Commitment Data | ||
| 25 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
| 26 | |
KTOPL | KTOPL | CHAR | 4 | 0 | Chart of Accounts | * | |
| 27 | |
HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
| 28 | |
KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | * | |
| 29 | |
KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
| 30 | |
AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
| 31 | |
PS_POSID | PS_POSID | CHAR | 24 | 0 | Work Breakdown Structure Element (WBS Element) | ||
| 32 | |
PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
| 33 | |
FM_VTYPE_ISPS | FM_VTYPE_ISPS | NUMC | 2 | 0 | Value Type in Funds Management (IS-PS) | ||
| 34 | |
FM_ACTDT | FM_ACTDT | NUMC | 3 | 0 | Details for Commitments and Actual in Funds Management | * | |
| 35 | |
CO_VORGANG | J_VORGANG | CHAR | 4 | 0 | CO Business Transaction | * | |
| 36 | |
FM_STATS | FM_STATS | CHAR | 1 | 0 | Funds Management Statistical Indicator | ||
| 37 | |
KBLERLKZ | CHAR1_X | CHAR | 1 | 0 | Completion indicator for line item | ||
| 38 | |
KBLLOEKZ | CHAR1_X | CHAR | 1 | 0 | Deletion Indicator | ||
| 39 | |
FM_CFLEV | FM_CFLEV | CHAR | 1 | 0 | Carryforward level | ||
| 40 | |
FM_CFCNT | FM_CFCNT | NUMC | 2 | 0 | Year-End Closing: Number of Transfers | ||
| 41 | |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
| 42 | |
SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
| 43 | |
BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
| 44 | |
FM_VREFBN | BELNR | CHAR | 10 | 0 | Predecessor document number | ||
| 45 | |
FM_VRFPOS | NUMC05 | NUMC | 5 | 0 | Predecessor document item | ||
| 46 | |
FM_VRFKNT | NUM05 | NUMC | 5 | 0 | Predecessor account assignment | ||
| 47 | |
USNAM | XUBNAME | CHAR | 12 | 0 | User name | * | |
| 48 | |
FM_BL_DOCDATE | DATUM | DATS | 8 | 0 | Budgetary Ledger Document Date | ||
| 49 | |
FMWAER | WAERS | CUKY | 5 | 0 | FM area currency | * | |
| 50 | |
FM_FKBTR | WERTV7 | CURR | 13 | 2 | Amount in FM area currency | ||
| 51 | |
TWAER | WAERS | CUKY | 5 | 0 | Transaction Currency | * | |
| 52 | |
FM_TRBTR | WERTV7 | CURR | 13 | 2 | Amount in transaction currency | ||
| 53 | |
XARCH | XFELD | CHAR | 1 | 0 | Indicator: Document already archived ? | ||
| 54 | |
FM_RODMUPDMOD | FM_RODMUPDMOD | CHAR | 1 | 0 | BW Delta Procedure: Update Mode | ||
| 55 | |
BUBAS_OBJNR | SYSUUID_22 | CHAR | 22 | 0 | Object number for FM budgeting and AVC |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 462A |