SAP ABAP Table IFMFG_MM_PRPO (Structure for new PR PO Screen)

Hierarchy

☛ EA-PS (Software Component) SAP Enterprise Extension Public Services
   ⤷ PSM-FG (Application Component) Functions for U.S. Federal Government
     ⤷ FMFG_MM_E (Package) US Federal materials management extensions

Basic Data

Table Category	INTTAB	Structure
Structure	IFMFG_MM_PRPO	Table Relationship Diagram
Short Description	Structure for new PR PO Screen

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	ZITEM	☐	NUM4	NUM04	NUMC	4	0	Four-digit number
2	.INCLUDE	☐				0	0	Screen fields for SAPMKBLD
3	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
4	BELNR	☐	KBLNR_DY	KBLNR	CHAR	10	0	Document number for earmarked funds	*
5	KVRGNG	☐	KBLVORGANG	J_VORGANG	CHAR	4	0	Business Transaction	TJ01
6	KERFAS	☐	KBLERF	USNAM	CHAR	12	0	Created by
7	KERDAT	☐	KBLERDAT	DATUM	DATS	8	0	Entry date
8	KAENDE	☐	KBLAEN	USNAM	CHAR	12	0	Last changed by
9	KAEDAT	☐	KBLAEDAT	DATUM	DATS	8	0	Date of Last Change
10	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
11	KTEXT	☐	KBLKTEXT	TEXT50	CHAR	50	0	Doc.header text
12	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
13	VORL_BELNR	☐	KBLNR_VORL	KBLNR	CHAR	10	0	Reference document number	KBLK
14	BLART	☐	FMRE_BLART	FMRE_BLART	CHAR	2	0	Earmarked fund document type	TKBBA
15	BLTYP	☐	KBLTYP	KBLTYP	NUMC	3	0	Earmarked Funds Document Category
16	VARNR	☐	KBLVAR	VARNR_021F	CHAR	5	0	Listscreen variant
17	WAERS	☐	TWAER	WAERS	CUKY	5	0	Transaction Currency	TCURC
18	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
19	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	TKA01
20	FIKRS	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area	FM01
21	BLPOS	☐	KBLPOS_DY	KBLPOS	NUMC	3	0	Line Item	*
22	VRGNG	☐	KBLVORGANG	J_VORGANG	CHAR	4	0	Business Transaction	TJ01
23	ERFAS	☐	KBLERF	USNAM	CHAR	12	0	Created by
24	ERDAT	☐	KBLERDAT	DATUM	DATS	8	0	Entry date
25	AENDE	☐	KBLAEN	USNAM	CHAR	12	0	Last changed by
26	AEDAT	☐	KBLAEDAT	DATUM	DATS	8	0	Date of Last Change
27	EF_GROUP_NUMBER	☐	EF_GROUP_NUMBER	NUMC10	NUMC	10	0	Grouping Number for Earmarked Funds
28	EF_SYSTEM_NUMBER	☐	BOOLE_D	BOOLE	CHAR	1	0	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
29	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
30	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	FMFCTR
31	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	FMFINCODE
32	POSNR	☐	POSNR_CUR	POSNR_CUR	NUMC	2	0	Currency Table Subitem Number
33	POSID	☐	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
34	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
35	AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
36	APLZL	☐	CO_APLZL	CO_APLZL	NUMC	8	0	General counter for order	*
37	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
38	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
39	KSTAR	☐	KSTAR	KSTAR	CHAR	10	0	Cost Element	*
40	ERLAR	☐	KBLERLAR	KSTAR	CHAR	10	0	Rev.elem.	*
41	WTGES	☐	KBLWTG	WERTV8	CURR	15	2	Total reserved amount in transaction currency
42	WTOFF	☐	KBLWTO	WERTV8	CURR	15	2	Open value in transaction currency
43	FDATK	☐	FM_RE_FDAT	DATUM	DATS	8	0	Due date for earmarked funds
44	VALUT	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
45	PTEXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
46	ERLKZ	☐	FMRE_ERLKZ	CHAR1_X	CHAR	1	0	Completion indicator for earmarked funds document item
47	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
48	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	LFA1
49	MENGE	☐	KBLMENGE	MENG13V	QUAN	13	3	Reserved quantity
50	MEINH	☐	CO_MEINH	MEINS	UNIT	3	0	Unit of Measure	T006
51	PREIS	☐	KBLPREIS	WERT8	CURR	15	2	Price
52	PRMEN	☐	KBLPRMEN	MEINS	UNIT	3	0	Price unit	T006
53	PEINH	☐	PEINH	PACK3	DEC	5	0	Price unit
54	PRUMN	☐	KBLPRUMN	UMBSN	DEC	5	0	Denominator for converting price unit into quantity
55	PRUMZ	☐	KBLPRUMZ	UMBSZ	DEC	5	0	Counter for converting price unit into quantity
56	WTABB	☐	KBLWTA	WERTV8	CURR	15	2	Amount in transaction currency
57	MENGA	☐	KBLMENGA	MENG13	QUAN	13	3	Quantity reduced
58	ATEXT	☐	KBLATEXT	TEXT50	CHAR	50	0	Reduction text
59	STOKZ	☐	CO_STOKZ	FLAG	CHAR	1	0	Indicator: Document Has Been Reversed
60	RAUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
61	RPOSID	☐	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
62	RBUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
63	RGJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
64	RBELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
65	RBUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
66	REBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	EKKO
67	REBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	EKPO
68	RBANFN	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
69	RBNFPO	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	EBAN
70	RKBLNR	☐	KBLRBELNR	KBLNR	CHAR	10	0	Reference doc.no. (reference to orig.document in KBLK)	KBLK
71	RKTEXT	☐	KBLKTEXT	TEXT50	CHAR	50	0	Doc.header text
72	MARK	☐	MARK	XFELD	CHAR	1	0	Indicator: posting line selected?
73	LTEXT	☐	KBLLTEXT	XFELD	CHAR	1	0	Long Text Exists
74	LOEKZ	☐	KBLLOEKZ	CHAR1_X	CHAR	1	0	Deletion Indicator
75	KLOEKZ	☐	KBLKLOEKZ	CHAR1_X	CHAR	1	0	Indicator: Earmarked for Archiving
76	POSCNT	☐	KBLPOSCNT	LCNT	NUMC	3	0	Entry Displayed
77	LINCNT	☐	KBLLINCNT	LCNT	NUMC	3	0	No.of items display field
78	ERL_POSID	☐	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
79	ORG_WTGES	☐	KBLWTG	WERTV8	CURR	15	2	Total reserved amount in transaction currency
80	ORG_PTEXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
81	ORG_FDATK	☐	KBLFDATK	DATUM	DATS	8	0	Costs due on
82	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
83	XSENDER	☐	XSENDER	XFELD	CHAR	1	0	Indicator: Sender
84	XEMPFGR	☐	XEMPFGR	XFELD	CHAR	1	0	Indicator: Receiver
85	XNEWP	☐	XFELD	XFELD	CHAR	1	0	Checkbox
86	CURTP	☐	CURTP	CURTP	CHAR	2	0	Currency type and valuation view
87	WTBLC	☐	KBLWTBLC	WERTV8	CURR	15	2	Amount blocked in funds reservation
88	WTABG	☐	KBLWTABG	WERTV8	CURR	15	2	Funds reservation amount reduced
89	HWAER	☐	HSWAE	WAERS	CUKY	5	0	Local currency key	*
90	HWGES	☐	KBLHWG	WERTV8	CURR	15	2	Total value in local currency
91	HWABB	☐	KBLWTA	WERTV8	CURR	15	2	Amount in transaction currency
92	KURSF	☐	KURSF	KURSF	DEC	9	5	Exchange rate
93	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
94	VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
95	WWERT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
96	SKOSTL	☐	SKOSTL	KOSTL	CHAR	10	0	Sender Cost Center	*
97	SAUFNR	☐	SAUFNR	AUFNR	CHAR	12	0	Sender order	AUFK
98	SPROJ	☐	SPROJ	PS_POSNR	NUMC	8	0	Sender WBS element	PRPS
99	RCOBELNR	☐	CO_BELNR	CO_BELNR	CHAR	10	0	Document Number	COBK
100	RCOBUZEI	☐	CO_BUZEI	BUZEI	NUMC	3	0	Posting row
101	RESZ	☐	KBLRESZ	NUMC3	NUMC	3	0	Residence time (calendar months)
102	KEY_DATE	☐	KBLKEY_DAT	DATUM	DATS	8	0	Archiving key date
103	NEGVAL	☐	NEGVAL	XFELD	CHAR	1	0	Indicator: Document has Negative Amounts
104	REFBLNROLD	☐	KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds	*
105	REFBPOSOLD	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
106	REFBTYPOLD	☐	KBLTYP	KBLTYP	NUMC	3	0	Earmarked Funds Document Category
107	REFPRECOM	☐	REFPRECOM	KBLNR	CHAR	10	0	Referenced funds precommitment	*
108	REFPREPOS	☐	REFPREPOS	KBLPOS	NUMC	3	0	Item in referenced funds precommtiment	*
109	REFRESERV	☐	REFRESERV	KBLNR	CHAR	10	0	Referenced funds reservation	*
110	REFRESPOS	☐	REFRESPOS	KBLPOS	NUMC	3	0	Item in Referenced Funds Reservation	*
111	WTCONS	☐	KBLWTCONS	WERTV8	CURR	15	2	Earmarked fund reduction amount, in transaction currency
112	HWCONS	☐	KBLHWCONS	WERTV8	CURR	15	2	Earmarked fund reduction amount, in local currency
113	XCONSUMED	☐	XFELD	XFELD	CHAR	1	0	Checkbox
114	XREFERRED	☐	XFELD	XFELD	CHAR	1	0	Checkbox
115	.INCLUDE	☐				0	0	Include for Append AKBLK (Table KBLK)
116	.INCLUDE	☐				0	0
117	.INCLUDE	☐				0	0
118	BLKKZ	☐	BLKKZ	CHAR1_X	CHAR	1	0	Blocking indicator (header)
119	FEXEC	☐	FEXEC	XFELD	CHAR	1	0	Indicator: final completion (paid)
120	WKAPK	☐	WKAPK	CHAR1	CHAR	1	0	Indicator: document is approved
121	WKAOK	☐	WKAOK	CHAR1	CHAR	1	0	Document already approved once
122	ADDITIV_CONS_LOG	☐	ADDITIV_CONSUMPTION_LOGIC	CHAR1_X	CHAR	1	0	Additive Consumption Logic of Earmarked Funds
123	FMREASON	☐	FMREASON	FMREASON	CHAR	2	0	Reason for decision for workflow	*
124	WF_START	☐	WF_START	CHAR1_X	CHAR	1	0	Start workflow
125	ORGVG	☐	CO_ORGVG	ACTIVITY	CHAR	4	0	Original CO business transaction	T022
126	KURSUK	☐	KURSU	KURSF	DEC	9	5	Last revaluation rate
127	DATUK	☐	DATU	DATUM	DATS	8	0	Date of last revaluation
128	NPRBUDGET	☐	FM_NPRBUDG	CHAR1	CHAR	1	0	Update in non-profile budget
129	PAYBUDGET	☐	FM_PAYBUDG	CHAR1_X	CHAR	1	0	Update in Payment Budget
130	COMBUDGET	☐	FM_COMBUDG	CHAR1_X	CHAR	1	0	Update in commitment budget
131	DOCLOCK	☐	FMRDOCLOCK	FMRLOCK	CHAR	2	0	Funds precommitment document block	FMRESLOCKS
132	PMDOCS	☐	FMPMDOCS	XFLAG	CHAR	1	0	Change of document amounts only by value adjustment docs
133	RFBLNR	☐	AWREF	AWREF	CHAR	10	0	Reference document number
134	RFORG	☐	AWORG	AWORG	CHAR	10	0	Reference organisational units
135	RFTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
136	RFSYS	☐	AWSYS	LOGSYS	CHAR	10	0	Logical system of source document	*
137	MVSTAT	☐	FMR_MVSTAT	FMR_MVSTAT	CHAR	1	0	Document Entry Status (Posted, Parked)
138	INV_CONS	☐	FMRE_INV_CONS	CHAR1_X	CHAR	1	0	Indicator: Invoice Verification as Separate Consumption
139	XDATE	☐	SAFM_XDATE	DATUM	DATS	8	0	Reference Date
140	.INCLU--AP	☐				0	0	Append for KBLK for recurring obligations
141	FMRO_TEMPLATE	☐	FMRO_TEMPLATE	XFELD	CHAR	1	0	Indicator that document is a recurring obligations template
142	.INCLUDE	☐				0	0	Additional Fields for the KBLP Tables and Others
143	.INCLUDE	☐				0	0
144	.INCLUDE	☐				0	0
145	.INCLUDE	☐				0	0
146	STATS	☐	FMRE_STATS	FMRE_STATS	CHAR	1	0	Funds Management Statistical Indicator
147	BLPKZ	☐	BLPKZ	CHAR1_X	CHAR	1	0	Blocking Indicator (Item)
148	CONSUMEKZ	☐	FMCONSUME	XFELD	CHAR	1	0	Usage may exceed reserved amount without limit
149	UEBTO	☐	FMUEBTO	PRZ31	DEC	4	1	Tolerance limit for overrun
150	ABGWAERS	☐	FMABGWAERS	XFELD	CHAR	1	0	Reduction in local currency only
151	WKAPP	☐	WKAPP	CHAR1	CHAR	1	0	Item approved
152	CARRYOV	☐	CARRYOV	XFELD	CHAR	1	0	Do not carry forward open documents in the fiscal year chge
153	ACCHANG	☐	FM_ACCHANG	XFELD	CHAR	1	0	FM account assignment can be changed in follow-on document
154	LNRZA	☐	LNRZA	LIFNR	CHAR	10	0	Account Number of the Alternative Payee	*
155	REFBLTYP	☐	REFBLTYP	KBLTYP	NUMC	3	0	Reference doc.category: funds precommitment or reservation
156	REFBELNR	☐	REFKBLNR	KBLNR	CHAR	10	0	Reference document number: reservation/funds precommitment	*
157	REFBLPOS	☐	REFKBLPOS	KBLPOS	NUMC	3	0	Item in reference document	*
158	REFSETERLK	☐	REFSETERLK	CHAR1_X	CHAR	1	0	Used earmarked funds set to "Complete"
159	WTGESAPP	☐	WTGESAPP	WERTV8	CURR	15	2	Item amount to be released (transaction currency)
160	HWGESAPP	☐	HWGESAPP	WERTV8	CURR	15	2	Item amount to be released (local currency)
161	DELTAWTAPP	☐	DELTAWTAPP	WERTV8	CURR	15	2	Amount change to be approved (transaction currency)
162	DELTAHWAPP	☐	DELTAHWAPP	WERTV8	CURR	15	2	Amount change to be approved (local currency)
163	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	SKA1
164	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	KNA1
165	KURSUP	☐	KURSU	KURSF	DEC	9	5	Last revaluation rate
166	DATUP	☐	DATU	DATUM	DATS	8	0	Date of last revaluation
167	WTFREE	☐	FMWTFREE	WERTV8	CURR	15	2	Open amount (transaction currency)
168	HWFREE	☐	FMHWFREE	WERTV8	CURR	15	2	Open amount (local currency)
169	EWSCOUNT	☐	FMEWSCOUNT	NUMC5	NUMC	5	0	Number of history records in KBLE
170	RFPOS	☐	AWPOS	AWPOS	CHAR	10	0	Reference line item
171	WTORIG	☐	FMWTORIG	WERTV8	CURR	15	2	Original Amount in Transaction Currency
172	HWORIG	☐	FMHWORIG	WERTV8	CURR	15	2	Original amount in local currency
173	POSLOCK	☐	FMRPOSLOCK	FMRLOCK	CHAR	2	0	Earmarked funds item block	FMRESLOCKS
174	PMACTIVE	☐	FMRPMACTIVE	XFELD	CHAR	1	0	Indicator: Amount Change Only with Value Adjustment Document
175	FIPEX	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
176	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	TFKB
177	TOLOV	☐	FMRTOLOV	XFELD	CHAR	1	0	Indicator: Override Global (Percentage-Based) Tolerance
178	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
179	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
180	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
181	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
182	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
183	PEROP_BEG	☐	FM_PEROP_LOW	DATUM	DATS	8	0	Period of Performance Start
184	PEROP_END	☐	FM_PEROP_HIGH	DATUM	DATS	8	0	Period of Performance End
185	PPA_EX_IND	☐	EXCLUDE_FLG	XFELD	CHAR	1	0	PPA Exclude Indicator
186	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
187	PDATE	☐	ITFM_PDATE	DATUM	DATS	8	0	ITFM: Peremption Date
188	DATE_FROM	☐	SAFM_DATE_FROM	DATUM	DATS	8	0	Contract Period From Date
189	DATE_TO	☐	SAFM_DATE_TO	DATUM	DATS	8	0	Contract Period To Date
190	.INCLU--AP	☐				0	0	FMFG Additional Fields for Structure IA1KBLP
191	FMFGUS_KEY	☐	FMFG_US_KEY	SYSUUID_22	CHAR	22	0	United States Federal Government Fields
192	.INCLU--AP	☐				0	0	Fields for Rule-Based Account Distributions
193	FM_SPLIT_BATCH	☐	FMSP_SPLIT_BATCH	NUMC3	NUMC	3	0	Batch to group results from an PSM assignment distribution
194	FM_SPLIT_BEGRU	☐	FMSP_SPLIT_AUTG	FMSP_SPLIT_AUTG	CHAR	4	0	Authorization group for PSM account assignment distribution	*
195	.INCLUDE	☐				0	0	Include for KBLD and KBFM
196	ERLDAT	☐	KBLERLDAT	DATUM	DATS	8	0	Completion date
197	HWABG	☐	KBLWTABG	WERTV8	CURR	15	2	Funds reservation amount reduced
198	SUMHW	☐	SUMHW	WERTV9	CURR	17	2	Total of approved amounts (local currency)
199	SUMTW	☐	SUMTW	WERTV9	CURR	17	2	Total of approved amounts (transaction currency)
200	SUMHWAPP	☐	SUMHWAPP	WERTV9	CURR	17	2	Total of amounts to be released (local currency)
201	SUMTWAPP	☐	SUMTWAPP	WERTV9	CURR	17	2	Total of amounts to be released (transaction currency)
202	SUMDELTAHW	☐	SUMDELTAHW	WERTV9	CURR	17	2	Total of amount changes in LC
203	SUMDELTATW	☐	SUMDELTATW	WERTV9	CURR	17	2	Total of amount changes in TC
204	HWREVAL	☐	HWREVAL	WERTV8	CURR	15	2	Amount revalued and approved
205	HWREVALAPP	☐	HWREVALAPP	WERTV8	CURR	15	2	Revalued amount to be approved
206	SUMREV	☐	SUMREV	WERTV9	CURR	17	2	Total of all amounts revalued and approved
207	SUMREVAPP	☐	SUMREVAPP	WERTV9	CURR	17	2	Total of all amounts revalued, but still to be approved
208	REVSUM	☐	REVSUM	WERTV8	CURR	15	2	Total of all revaluations per line (approved amount)
209	REVAPPSUM	☐	REVAPPSUM	WERTV8	CURR	15	2	Total of all revaluations per line (amount to be approved)
210	LOTKZ	☐	LOTKZ	LOTKZ	CHAR	10	0	Lot Number for Documents
211	ITABKEY	☐	FM_ITABKEY	FM_ITABKEY	NUMC	10	0	Internal key of internal table
212	LINK_FIRST	☐	XFELD	XFELD	CHAR	1	0	Checkbox
213	INEX_INCR	☐	INEX_INCR	CHAR1	CHAR	1	0	Expenditure budget already increased by revenue
214	INEX_CHANG	☐	INEX_CHANG	XFELD	CHAR	1	0	Expenditure FM acct asst in revenues incr.budget changed
215	KRIT_CHANG	☐	KRIT_CHANG	XFELD	CHAR	1	0	Additional criterion changed
216	HWABBANZ	☐	HWABBANZ	WERTV8	CURR	15	2	Budget reduction amount due to down payments (local crcy)
217	WTABBANZ	☐	WTABBANZ	WERTV8	CURR	15	2	Reduction amount in budget using down payments (trans.crcy)
218	HWABBANF	☐	HWABBANF	WERTV8	CURR	15	2	Budget reduction amount due to down payment request (LC)
219	WTABBANF	☐	WTABBANF	WERTV8	CURR	15	2	Reduction amount in budget by down payment req. (trns.crcy)
220	HWABGANZ	☐	HWABGANZ	WERTV8	CURR	15	2	Reduction amount due to down payments (local currency)
221	WTABGANZ	☐	WTABGANZ	WERTV8	CURR	15	2	Amount reduced by down payments (transaction currency)
222	HWABGANF	☐	HWABGANF	WERTV8	CURR	15	2	Reduction amount due to down payment requests (local crcy)
223	WTABGANF	☐	WTABGANF	WERTV8	CURR	15	2	Amount reduced by down payment requests (transaction crcy)
224	WTABGMAX	☐	KBLWTABG	WERTV8	CURR	15	2	Funds reservation amount reduced
225	HWABGMAX	☐	KBLWTABG	WERTV8	CURR	15	2	Funds reservation amount reduced
226	WTCONS_APP	☐	FMWTCONSAPP	WERTV8	CURR	15	2	Total of Approved Consumption (Document Currency)
227	HWCONS_APP	☐	FMHWCONSAPP	WERTV8	CURR	15	2	Total of Approved Consumption (Local Currency)
228	USKEYICON	☐	ICON_TEXT	SYCHAR132	CHAR	132	0	Carrier field for icons
229	.INCLU--AP	☐				0	0	F15 Append KBLD
230	/SAPF15/STATUS	☐	/SAPF15/STATUS	/SAPF15/STATUS	CHAR	1	0	Document Status
231	.INCLU--AP	☐				0	0	Append to KBLD for Payment Card (Card Document)
232	.INCLUDE	☐				0	0	Card Document: (Header) Data of Cash Desk Document
233	CCINS	☐	CCINS_30F	CCINS_30F	CHAR	4	0	Payment cards: Card type	TCRIN
234	CCNUM	☐	CCNUM_30F	CCNUM_30F	CHAR	25	0	Payment cards: Card number
235	CCNAME	☐	CCNAME_30F	CHAR40	CHAR	40	0	Payment cards: Name of cardholder
236	CCTYP	☐	CCTYP_30F	CHAR2	CHAR	2	0	Payment cards: Card category
237	CRPUDATE	☐	CRPUDATE	DATUM	DATS	8	0	Card Document: Date of Card Transaction (Purchase Date)
238	CRAUTHNO	☐	CRAUTHNO	CHAR15	CHAR	15	0	Card Document: Authorization Number of Transaction
239	CRSUPPLIER	☐	CRSUPPLIER	LIFNR	CHAR	10	0	Card Document: Trader According to Document	LFA1
240	CRWRBTR	☐	CRWRBTR	WERT8	CURR	15	2	Card Document: Paid Transaction Amount
241	CRMWSKZ	☐	CRMWSKZ	MWSKZ	CHAR	2	0	Card Document: Tax on Sales/Purchases Code	T007A
242	CRTXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	TTXJ
243	CRWMWST	☐	CRWMWST	WERT8	CURR	15	2	Card Document: Tax on Sales/Purchases Paid
244	CRCALCTAX	☐	CRCALCTAX	XFELD	CHAR	1	0	Payment Cards: Calculate Tax
245	CRNETBTR	☐	CRNETBTR	WERT8	CURR	15	2	Card Document: Net Amount Paid
246	CRDMBTR	☐	CRDMBTR	WERT8	CURR	15	2	Card Document: Transaction Amount in Local Currency (Calc.)
247	CRMWSTS	☐	CRMWSTS	WERT8	CURR	15	2	Card Document: Tax on Sales/Purchases Paid in Local Currency
248	CRNETDMBTR	☐	CRNETDMBTR	WERT8	CURR	15	2	Card Document: Net Amount Paid in Local Currency
249	CRMATGOT	☐	CRRECIEVED	XFELD	CHAR	1	0	Card Document: Goods Received
250	CREATE_RES	☐	CREATE_RES	XFELD	CHAR	1	0	Card Document: Reserve Funds
251	CRMATCH	☐	CRMATCH	CHAR1_X	CHAR	1	0	Card Document: Reduction Earmarked
252	CRMATCHDT	☐	CRMATCHDT	DATUM	DATS	8	0	Card Documente: Date from which Reduction Is Planned
253	CRSUPNAM	☐	CRSUPNAM	CHAR60	CHAR	60	0	Payment Cards: Name and Address of Vendor
254	.INCLUDE	☐				0	0	Card Document: (Item) Account Assignment Data for FI Doc.
255	MWSKZ	☐	CRMWSKZ	MWSKZ	CHAR	2	0	Card Document: Tax on Sales/Purchases Code	T007A
256	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	TTXJ
257	WMWST	☐	CRWMWST	WERT8	CURR	15	2	Card Document: Tax on Sales/Purchases Paid
258	MWSTS	☐	CRMWSTS	WERT8	CURR	15	2	Card Document: Tax on Sales/Purchases Paid in Local Currency
259	NETBTR	☐	CRNETBTR	WERT8	CURR	15	2	Card Document: Net Amount Paid
260	NETHW	☐	CRNETDMBTR	WERT8	CURR	15	2	Card Document: Net Amount Paid in Local Currency
261	GROSBTR	☐	CRGROSBTR	WERT8	CURR	15	2	Card Document: Gross Amount Paid
262	GROSHW	☐	CRGROSHW	WERT8	CURR	15	2	Card Document: Gross Amount Paid in Local Currency
263	.INCLU--AP	☐				0	0	Rule-Based Account Distributions result flag
264	FM_SPLIT	☐	FM_SPLIT	X	CHAR	1	0	Activate Splitting Procedure for Payment Conversion
265	COMNR	☐	KBLNR_DY	KBLNR	CHAR	10	0	Document number for earmarked funds	*
266	COMIT	☐	KBLPOS_DY	KBLPOS	NUMC	3	0	Line Item	KBLP
267	STATUSICON	☐	STATUSICON		CHAR	60	0	Status icon
268	AMTPR	☐	FMFG_MM_AMTPR	WERT7	CURR	13	2	Amount for account assignment line in the PR
269	AMTOP	☐	FMFG_MM_AMTOP	WERT7	CURR	13	2	Available Amount for PO
270	AMTFI	☐	FMFG_MM_AMTFI	WERT7	CURR	13	2	Amount to be financed
271	UPDKZ	☐	FMFG_MM_UPD_STATU	CHAR1	CHAR	1	0	Status for update task: insert/delete

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	IFMFG_MM_PRPO	AUFNR	AUFK	AUFNR
2	IFMFG_MM_PRPO	BLART	TKBBA	BLART
3	IFMFG_MM_PRPO	BUKRS	T001	BUKRS
4	IFMFG_MM_PRPO	CCINS	TCRIN	CCINS
5	IFMFG_MM_PRPO	COMIT	KBLP	BLPOS		1	CN
6	IFMFG_MM_PRPO	CRMWSKZ	T007A	MWSKZ
7	IFMFG_MM_PRPO	CRSUPPLIER	LFA1	LIFNR
8	IFMFG_MM_PRPO	CRTXJCD	TTXJ	TXJCD
9	IFMFG_MM_PRPO	DOCLOCK	FMRESLOCKS	LOCKTYPE
10	IFMFG_MM_PRPO	FIKRS	FM01	FIKRS
11	IFMFG_MM_PRPO	FISTL	FMFCTR	FICTR	KEY	1	CN
12	IFMFG_MM_PRPO	FKBER	TFKB	FKBER
13	IFMFG_MM_PRPO	GEBER	FMFINCODE	FINCODE	KEY	1	CN
14	IFMFG_MM_PRPO	KOKRS	TKA01	KOKRS
15	IFMFG_MM_PRPO	KUNNR	KNA1	KUNNR		1	CN
16	IFMFG_MM_PRPO	KVRGNG	TJ01	VRGNG	KEY	1	CN
17	IFMFG_MM_PRPO	LIFNR	LFA1	LIFNR
18	IFMFG_MM_PRPO	MANDT	T000	MANDT
19	IFMFG_MM_PRPO	MATNR	MARA	MATNR
20	IFMFG_MM_PRPO	MEINH	T006	MSEHI
21	IFMFG_MM_PRPO	MWSKZ	T007A	MWSKZ
22	IFMFG_MM_PRPO	ORGVG	T022	ACTIVITY
23	IFMFG_MM_PRPO	POSLOCK	FMRESLOCKS	LOCKTYPE
24	IFMFG_MM_PRPO	PRMEN	T006	MSEHI
25	IFMFG_MM_PRPO	RAUFNR	AUFK	AUFNR
26	IFMFG_MM_PRPO	RBNFPO	EBAN	BNFPO
27	IFMFG_MM_PRPO	RBUKRS	T001	BUKRS
28	IFMFG_MM_PRPO	RCOBELNR	COBK	BELNR	KEY	1	CN
29	IFMFG_MM_PRPO	REBELN	EKKO	EBELN
30	IFMFG_MM_PRPO	REBELP	EKPO	EBELP
31	IFMFG_MM_PRPO	RKBLNR	KBLK	BELNR
32	IFMFG_MM_PRPO	SAKNR	SKA1	SAKNR		1	CN
33	IFMFG_MM_PRPO	SAUFNR	AUFK	AUFNR	KEY	1	CN
34	IFMFG_MM_PRPO	SPROJ	PRPS	PSPNR	KEY	1	CN
35	IFMFG_MM_PRPO	TXJCD	TTXJ	TXJCD
36	IFMFG_MM_PRPO	VORL_BELNR	KBLK	BELNR
37	IFMFG_MM_PRPO	VRGNG	TJ01	VRGNG	KEY	1	CN
38	IFMFG_MM_PRPO	WAERS	TCURC	WAERS

History

Last changed by/on	SAP	20140121
SAP Release Created in	462