SAP ABAP Table IFMFGAAPAYBASIC (Payment by fund: Selection criteria)
Hierarchy
SAP_FIN (Software Component) SAP_FIN
   FI (Application Component) Financial Accounting
     FI_PAY_BY_SPLIT_CHAR (Package) Payment by split characteristics
Basic Data
Table Category INTTAB    Structure 
Structure IFMFGAAPAYBASIC   Table Relationship Diagram
Short Description Payment by fund: Selection criteria    
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 BLDAT BLDAT DATUM DATS 8   0   Document Date in Document  
2 BUDAT BUDAT DATUM DATS 8   0   Posting Date in the Document  
3 BLART BLART BLART CHAR 2   0   Document type *
4 MONAT MONAT MONAT NUMC 2   0   Fiscal period  
5 WAERS WAERS WAERS CUKY 5   0   Currency Key *
6 OI_BSCHL BSCHL BSCHL CHAR 2   0   Posting Key TBSL
7 BANKAC HKONT SAKNR CHAR 10   0   General Ledger Account *
8 WRBTR WRBTR WERT7 CURR 13   2   Amount in document currency  
9 BSCHL BSCHL BSCHL CHAR 2   0   Posting Key TBSL
10 VALUT VALUT DATUM DATS 8   0   Fixed Value Date  
11 SGTXT SGTXT TEXT50 CHAR 50   0   Item Text  
12 ZUONR DZUONR ZUONR CHAR 18   0   Assignment number  
13 XBLNR XBLNR1 XBLNR1 CHAR 16   0   Reference Document Number  
14 REFBUKRS BUKRS BUKRS CHAR 4   0   Company Code *
15 REFGJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
16 REFBELNR IFMFGPAYFUND_RANGES_T   TTYP 0   0    
17 REFLIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor *
18 REFKUNNR KUNNR KUNNR CHAR 10   0   Customer Number *
19 REFBLINE IFMFGPAYFUND_RANGES_T   TTYP 0   0    
20 REFBLART IFMFGPAYFUND_RANGES_T   TTYP 0   0    
21 REFWAERS WAERS WAERS CUKY 5   0   Currency Key *
22 REFUSNAM USNAM XUBNAME CHAR 12   0   User name *
23 REFBLDAT IFMFGPAYFUND_RANGES_T   TTYP 0   0    
24 REFBUDAT IFMFGPAYFUND_RANGES_T   TTYP 0   0    
25 LEDGER RLDNR RLDNR CHAR 2   0   Ledger *
26 .INCLUDE       0   0   Payment by fund: Account Assignment Elements  
27 FISTL IFMFGPAYFUND_RANGES_T   TTYP 0   0    
28 GEBER IFMFGPAYFUND_RANGES_T   TTYP 0   0    
29 FIPEX IFMFGPAYFUND_RANGES_T   TTYP 0   0    
30 FIPOS IFMFGPAYFUND_RANGES_T   TTYP 0   0    
31 FKBER IFMFGPAYFUND_RANGES_T   TTYP 0   0    
32 MEASURE IFMFGPAYFUND_RANGES_T   TTYP 0   0    
33 GSBER IFMFGPAYFUND_RANGES_T   TTYP 0   0    
34 BUDGET_PD IFMFGPAYFUND_RANGES_T   TTYP 0   0    
35 FMCMMTSTR IFMFGPAYFUND_RANGES_T   TTYP 0   0    
36 GRANT_NBR IFMFGPAYFUND_RANGES_T   TTYP 0   0    
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 IFMFGAAPAYBASIC BSCHL TBSL BSCHL    
2 IFMFGAAPAYBASIC OI_BSCHL TBSL BSCHL    
History
Last changed by/on SAP  20130529 
SAP Release Created in 605