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