SAP ABAP Table IFMFGAAPAYSEL (Payment by fund: Structure for Selection Screen)

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	IFMFGAAPAYSEL	Table Relationship Diagram
Short Description	Payment by fund: Structure for Selection 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	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	T003
4	MONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
5	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
6	OI_BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
7	BANKAC	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	SKA1
8	WRBTR	☐	FMFG_CLRAMT	WERT7	CURR	13	2	Amount Entered to Post
9	AMT_ENTER	☐	FMFG_ENTRAMT	WERTV9	CURR	17	2	Entered Amount
10	AMT_ASG	☐	FMFG_ASGAMT	WERTV9	CURR	17	2	Assigned Amount
11	AMT_UNASG	☐	FMFG_UNASGAMT	WERTV9	CURR	17	2	Amount Not Assigned
12	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	TBSL
13	VALUT	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
14	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
15	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
16	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
17	REFBUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
18	REFGJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
19	REFBELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
20	REFLIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	LFA1
21	REFKUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	KNA1
22	REFBLINE	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
23	REFBLART	☐	BLART	BLART	CHAR	2	0	Document type	T003
24	REFWAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
25	REFUSNAM	☐	USNAM	XUBNAME	CHAR	12	0	User name	USR02
26	REFBLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
27	REFBUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
28	LEDGER	☐	RLDNR	RLDNR	CHAR	2	0	Ledger	T881
29	.INCLUDE	☐				0	0	Payment by fund: Account Assignment Elements
30	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	FMFCTR
31	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	FMFINCODE
32	FIPEX	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	FMCI
33	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	FMFXPO
34	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	TFKB
35	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
36	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
37	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	FMFUNDBPD
38	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant	*
39	FMCMMTSTR	☐	FMCMMTSTR	FMCMMTSTR	CHAR	62	0	FM Commitment String For Budgetary Ledger

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	IFMFGAAPAYSEL	BANKAC	SKA1	SAKNR
2	IFMFGAAPAYSEL	BLART	T003	BLART
3	IFMFGAAPAYSEL	BSCHL	TBSL	BSCHL
4	IFMFGAAPAYSEL	BUDGET_PD	FMFUNDBPD	BUDGET_PD
5	IFMFGAAPAYSEL	FIPEX	FMCI	GJAHR
6	IFMFGAAPAYSEL	FIPOS	FMFXPO	FIPOS
7	IFMFGAAPAYSEL	FISTL	FMFCTR	FICTR
8	IFMFGAAPAYSEL	FKBER	TFKB	FKBER
9	IFMFGAAPAYSEL	GEBER	FMFINCODE	FINCODE
10	IFMFGAAPAYSEL	GSBER	TGSB	GSBER
11	IFMFGAAPAYSEL	LEDGER	T881	RLDNR
12	IFMFGAAPAYSEL	REFBLART	T003	BLART
13	IFMFGAAPAYSEL	REFBUKRS	T001	BUKRS
14	IFMFGAAPAYSEL	REFKUNNR	KNA1	KUNNR
15	IFMFGAAPAYSEL	REFLIFNR	LFA1	LIFNR
16	IFMFGAAPAYSEL	REFUSNAM	USR02	BNAME
17	IFMFGAAPAYSEL	REFWAERS	TCURC	WAERS
18	IFMFGAAPAYSEL	WAERS	TCURC	WAERS

History

Last changed by/on	SAP	20130529
SAP Release Created in	605