SAP ABAP Table IFMKANOR (Struktur für das Formular Annahmeanordnung)
Hierarchy
☛ EA-PS (Software Component) SAP Enterprise Extension Public Services
   ⤷ PSM-FM-IS (Application Component) Information system
     ⤷ FMKO (Package) FM: Reporting for German Local Authorities
Basic Data
Table Category INTTAB    Structure 
Structure IFMKANOR   Table Relationship Diagram
Short Description Struktur für das Formular Annahmeanordnung    
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 FIKRS FIKRS FIKRS CHAR 4   0   Financial Management Area *
2 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
3 LOTKZ LOTKZ LOTKZ CHAR 10   0   Lot Number for Documents  
4 BELNR BELNR_D BELNR CHAR 10   0   Accounting Document Number  
5 BIS_BELNR BELNR_D BELNR CHAR 10   0   Accounting Document Number  
6 XPRFG XPRFG XFELD CHAR 1   0   Document complete  
7 XFRGE XFRGE XFELD CHAR 1   0   Released  
8 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
9 FIPOS FM_FIPEX FM_FIPEX CHAR 24   0   Commitment item *
10 FIPEX FM_FIPEX FM_FIPEX CHAR 24   0   Commitment item *
11 FISTL FISTL FISTL CHAR 16   0   Funds Center *
12 GEBER BP_GEBER BP_GEBER CHAR 10   0   Fund *
13 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center *
14 AUFNR AUFNR AUFNR CHAR 12   0   Order Number *
15 ANLN1 ANLN1 ANLN1 CHAR 12   0   Main Asset Number *
16 ANLN2 ANLN2 ANLN2 CHAR 4   0   Asset Subnumber *
17 SAKNR SAKNR SAKNR CHAR 10   0   G/L Account Number *
18 ANTXT TXA50_ANLT TEXT50 CHAR 50   0   Asset description  
19 FIPOS_S FM_FIPEX FM_FIPEX CHAR 24   0   Commitment item *
20 FIPEX_S FM_FIPEX FM_FIPEX CHAR 24   0   Commitment item *
21 FISTL_S FISTL FISTL CHAR 16   0   Funds Center *
22 KOSTL_S KOSTL KOSTL CHAR 10   0   Cost Center *
23 AUFNR_S AUFNR AUFNR CHAR 12   0   Order Number *
24 ANLN1_S ANLN1 ANLN1 CHAR 12   0   Main Asset Number *
25 ANLN2_S ANLN2 ANLN2 CHAR 4   0   Asset Subnumber *
26 SAKNR_S SAKNR SAKNR CHAR 10   0   G/L Account Number *
27 ZFBDT DZFBDT DATUM DATS 8   0   Baseline date for due date calculation  
28 WAERS WAERS WAERS CUKY 5   0   Currency Key *
29 WRBTR FM_OBPLJ WERTV9 CURR 17   2   Originalbudget Planjahr  
30 GESBTR FM_OBPLJ WERTV9 CURR 17   2   Originalbudget Planjahr  
31 MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
32 HWAER HWAER WAERS CUKY 5   0   Local Currency *
33 DMBTR DMBTR WERT7 CURR 13   2   Amount in local currency  
34 HWAE2 HWAE2 WAERS CUKY 5   0   Currency Key of Second Local Currency *
35 DMBT2 DMBE2 WERT7 CURR 13   2   Amount in Second Local Currency  
36 KUNNR KUNNR KUNNR CHAR 10   0   Customer Number *
37 LIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor *
38 ANRED ANRED TEXT15 CHAR 15   0   Title  
39 NAME1 NAME1_GP NAME CHAR 35   0   Name 1  
40 NAME2 NAME2_GP NAME CHAR 35   0   Name 2  
41 PSTLZ PSTLZ PSTLZ CHAR 10   0   Postal Code  
42 ORT01 ORT01 TEXT25 CHAR 25   0   City  
43 BANKL BANKK BANKK CHAR 15   0   Bank Keys  
44 BANKN BANKN BANKN CHAR 18   0   Bank account number  
45 SGTXT_P SGTXT TEXT50 CHAR 50   0   Item Text  
46 SGTXT_S SGTXT TEXT50 CHAR 50   0   Item Text  
47 SGTXT SGTXT TEXT50 CHAR 50   0   Item Text  
48 BSAMT_S FM_FICTR FISTL CHAR 16   0   Funds Center *
49 BSAMT FM_FICTR FISTL CHAR 16   0   Funds Center *
50 PSOFN PSOFN CHAR30 CHAR 30   0   IS-PS: File number  
51 PSOEA PSOEA PSOEA CHAR 8   0   Revnue Type *
52 PSOOB PSOOB PSOOB CHAR 12   0   Object *
53 REBZG REBZG BELNR CHAR 10   0   Number of the Invoice the Transaction Belongs to  
54 REBZJ REBZJ GJAHR NUMC 4   0   Fiscal Year of the Relevant Invoice (for Credit Memo)  
55 PSON2 NAME2_GP NAME CHAR 35   0   Name 2  
56 PSON3 NAME3_GP NAME CHAR 35   0   Name 3  
57 PSON1 NAME1_GP NAME CHAR 35   0   Name 1  
58 PSOVN PSOVN NAME CHAR 35   0   First Name  
59 STRAS STRAS TEXT30 CHAR 30   0   House number and street  
60 PSON1_D NAME1_GP NAME CHAR 35   0   Name 1  
61 PSON2_D NAME2_GP NAME CHAR 35   0   Name 2  
62 PSON3_D NAME3_GP NAME CHAR 35   0   Name 3  
63 PSOVN_D PSOVN NAME CHAR 35   0   First Name  
64 STRAS_D STRAS TEXT30 CHAR 30   0   House number and street  
65 NAME1_D NAME1 TEXT30 CHAR 30   0   Name  
66 NAME2_D NAME2 TEXT30 CHAR 30   0   Name 2  
67 PSTLZ_D PSTLZ PSTLZ CHAR 10   0   Postal Code  
68 ORT01_D ORT01 TEXT25 CHAR 25   0   City  
69 ANRED_D ANRED TEXT15 CHAR 15   0   Title  
70 PSOAK PSOAK PSOAK CHAR 10   0   Reason *
71 PSODT PSODT DATUM DATS 8   0   1. Due date  
72 PSOTM PSOTM UZEIT TIMS 6   0   Last changed at  
73 BKTXT BKTXT TEXT25 CHAR 25   0   Document Header Text  
74 XBLNR XBLNR1 XBLNR1 CHAR 16   0   Reference Document Number  
75 ZLSCH SCHZW_BSEG ZLSCH CHAR 1   0   Payment Method *
76 ZLSPR DZLSPR ZAHLS CHAR 1   0   Payment Block Key *
77 AEDAT AEDT_VBKPF DATUM DATS 8   0   Date of the Last Document Change  
78 USNAM USNM_VBKPF USNAM CHAR 12   0   User Name  
79 DBTAG DBTAG KTAG NUMC 2   0   Run Date (Recurring Entry)  
80 DBMON DBMON DBMON NUMC 2   0   Run Frequency (Recurring Entry)  
81 DBBDT DBBDT DATUM DATS 8   0   Recurring Entry Starting Date  
82 DBATR DBATR DATUM DATS 8   0   Next Calculation Date of the Recurring Entry  
83 DBEDT DBEDT DATUM DATS 8   0   Recurring Entry End Date  
84 DBZHL DBZHL PACK3 DEC 5   0   Number of Runs (Recurring Entries)  
85 DBAKZ DBAKZ_T054 DBAKZ_T054 CHAR 4   0   Run Schedule for Recurring Entries *
86 DBDAT DBDAT_T054 DATUM DATS 8   0   Date on which the Recurring Entry Is to Be Carried Out  
87 ELEMENT NAME1 TEXT30 CHAR 30   0   Name  
88 WINDOW NAME1 TEXT30 CHAR 30   0   Name  
89 ZTERM DZTERM ZTERM CHAR 4   0   Terms of payment key  
90 ZBD1T DZBD1T ZBDXT DEC 3   0   Cash discount days 1  
91 ZBD2T DZBD2T ZBDXT DEC 3   0   Cash discount days 2  
92 ZBD3T DZBD3T ZBDXT DEC 3   0   Net Payment Terms Period  
93 ZBD1P DZBD1P PRZ23 DEC 5   3   Cash discount percentage 1  
94 ZBD2P DZBD2P PRZ23 DEC 5   3   Cash Discount Percentage 2  
95 SKFBT SKFBT WERT7 CURR 13   2   Amount Eligible for Cash Discount in Document Currency  
96 SRTYPE FM_SRTYPE FM_SRTYPE CHAR 2   0   Type of Additional Receivable  
97 INTFORM FM_INTFORM CHAR4 CHAR 4   0   Interest Formula  
98 INTDATE FM_INTDATE DATUM DATS 8   0   Interest Calc. Date  
99 KBLNR KBLNR_FI KBLNR CHAR 10   0   Document number for earmarked funds *
100 ANNAHME XFELD XFELD CHAR 1   0   Checkbox  
101 AUSGABE XFELD XFELD CHAR 1   0   Checkbox  
102 ABSETZUNG XFELD XFELD CHAR 1   0   Checkbox  
103 SAMMEL1 XFELD XFELD CHAR 1   0   Checkbox  
104 SAMMEL2 XFELD XFELD CHAR 1   0   Checkbox  
105 SAMMEL3 XFELD XFELD CHAR 1   0   Checkbox  
106 SAMMEL4 XFELD XFELD CHAR 1   0   Checkbox  
107 VERECHNUNG XFELD XFELD CHAR 1   0   Checkbox  
108 VERECHNUNG_E XFELD XFELD CHAR 1   0   Checkbox  
109 VERECHNUNG_S XFELD XFELD CHAR 1   0   Checkbox  
110 RECURRING XFELD XFELD CHAR 1   0   Checkbox  
111 PS_PSP_PNR PS_PSP_PNR PS_POSNR NUMC 8   0   Work Breakdown Structure Element (WBS Element) *
112 PS_PSP_PNR_S PS_PSP_PNR PS_POSNR NUMC 8   0   Work Breakdown Structure Element (WBS Element) *
113 MWSKZ_S MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
114 PSOTY PSOTY_D PSOTY CHAR 2   0   Document category payment requests *
115 BANKS BANKS LAND1 CHAR 3   0   Bank country key *
116 GEBER_S BP_GEBER BP_GEBER CHAR 10   0   Fund *
117 PRCTR PRCTR PRCTR CHAR 10   0   Profit Center *
118 PRCTR_S PRCTR PRCTR CHAR 10   0   Profit Center *
119 IBAN IBAN IBAN CHAR 34   0   IBAN (International Bank Account Number)  
120 SWIFT SWIFT SWIFT CHAR 11   0   SWIFT/BIC for International Payments  
History
Last changed by/on SAP  20131127 
SAP Release Created in