SAP ABAP Table IFMFG_PO_HISTORY (Structure for ALV List for RFFMFG_PO_HISTORY)
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
⤷ 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_PO_HISTORY | Table Relationship Diagram |
Short Description | Structure for ALV List for RFFMFG_PO_HISTORY |
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 | EBELN | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
2 | EBELP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
3 | ZEKKN | DZEKKN | NUM02 | NUMC | 2 | 0 | Sequential Number of Account Assignment | ||
4 | DOCNO | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
5 | DOCLN | DOCLN6 | DOCLN6 | CHAR | 6 | 0 | Six-Character Posting Item for Ledger | ||
6 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
7 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
8 | TEXT | CHAR100 | CHAR100 | CHAR | 100 | 0 | Character 100 | ||
9 | RACCT | RACCT | SAKNR | CHAR | 10 | 0 | Account Number | * | |
10 | WRTTP | FM_WRTTP | FM_WRTTP | CHAR | 2 | 0 | Value Type | ||
11 | TWAER | TWAER | WAERS | CUKY | 5 | 0 | Transaction Currency | * | |
12 | TRBTR | FM_TRBTR | WERTV7 | CURR | 13 | 2 | Amount in transaction currency | ||
13 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
14 | BTART | FM_BTART | FM_BTART | CHAR | 4 | 0 | Amount type | ||
15 | FISTL | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
16 | FONDS | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
17 | FIPEX | FM_FIPEX | FM_FIPEX | CHAR | 24 | 0 | Commitment item | * | |
18 | AWTYP | AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | * | |
19 | REFDOC | REFBELNR | BELNR | CHAR | 10 | 0 | Reference document number of an accounting document | ||
20 | REFBUK | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
21 | REFGJA | REFGJAHR | GJAHR | NUMC | 4 | 0 | Reference fiscal year | ||
22 | REFFI | FM_KNBELNR | BELNR | CHAR | 10 | 0 | FI document number | ||
23 | DOCTY | DOCTY | DOCTY | CHAR | 2 | 0 | FI-SL Document Type | * | |
24 | DTTEXT | LTEXT_003T | TEXT20 | CHAR | 20 | 0 | Document Type Description | ||
25 | FAREA | FM_FAREA | FKBER | CHAR | 16 | 0 | Functional Area | * | |
26 | MEASURE | FM_MEASURE | FM_MEASURE | CHAR | 24 | 0 | Funded Program | * | |
27 | STATS | FM_STATS | FM_STATS | CHAR | 1 | 0 | Funds Management Statistical Indicator | ||
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 | NPLNR | NPLNR | AUFNR | CHAR | 12 | 0 | Network Number for Account Assignment | * | |
34 | VORNR | VORNR | VORNR | CHAR | 4 | 0 | Operation/Activity Number |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 500 |