SAP ABAP Table IFMPDOC (Payment Directives: Structure for Posting List)

Hierarchy

☛ EA-PS (Software Component) SAP Enterprise Extension Public Services
   ⤷ PSM-FM-PO (Application Component) Funds Management-Specific Postings
     ⤷ FMPDOC_E (Package) Funds Management P documents

Basic Data

Table Category	INTTAB	Structure
Structure	IFMPDOC	Table Relationship Diagram
Short Description	Payment Directives: Structure for Posting List

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	MARK	☐	XFELD	XFELD	CHAR	1	0	Checkbox
2	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
3	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
4	LOTKZ	☐	PSO_LOTKZ	LOTKZ	CHAR	10	0	Lot Number for Requests
5	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
6	OBUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
7	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
8	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
9	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
10	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
11	OWRBTR	☐	FM_OWRBTR	WERT7	CURR	13	2	Open Amount
12	ODMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
13	WRBTR	☐	FM_WRBTR_OR	WERT7	CURR	13	2	Original Amount in Document
14	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
15	PWRBTR	☐	FM_PWRBTR	WERT7	CURR	13	2	Posting Amount
16	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
17	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
18	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
19	UMSKZ	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	*
20	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
21	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
22	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
23	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
24	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
25	GWRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
26	SWRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
27	GDMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
28	SDMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
29	PDMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
30	STGRD	☐	STGRD	STGRD	CHAR	2	0	Reason for Reversal	*
31	STBLG	☐	STBLG	BELNR	CHAR	10	0	Reverse Document Number

History

Last changed by/on	SAP	20110901
SAP Release Created in	200