SAP ABAP Table IFMPDSEL (Payment Directives: Structure for Selection Screen)

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	IFMPDSEL	Table Relationship Diagram
Short Description	Payment Directives: 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	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	FM01
2	REFGJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
3	REFBELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
4	REFBUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
5	REFFIKRS	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area	FM01
6	REFLOTKZ	☐	PSO_LOTKZ	LOTKZ	CHAR	10	0	Lot Number for Requests
7	REFBUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
8	REFBLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
9	REFBLINE	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
10	REFBLART	☐	BLART	BLART	CHAR	2	0	Document type	T003
11	REFUSNAM	☐	USNAM	XUBNAME	CHAR	12	0	User name	USR02
12	REFWAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
13	REFFIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	FMFXPO
14	REFFKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	TFKB
15	REFFISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	FMFCTR
16	REFGEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	FMFINCODE
17	REFLIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	LFA1
18	REFKUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	KNA1
19	PBELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
20	PBLART	☐	BLART	BLART	CHAR	2	0	Document type	T003
21	PBUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
22	PBLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
23	PMONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
24	PGJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
25	PWAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
26	PFMUPDT	☐	FM_FMUPDT	XFELD	CHAR	1	0	Automatic FM Update

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	IFMPDSEL	MANDT	FM01	MANDT
2	IFMPDSEL	PBLART	T003	BLART
3	IFMPDSEL	PWAERS	TCURC	WAERS
4	IFMPDSEL	REFBLART	T003	BLART
5	IFMPDSEL	REFBUKRS	T001	BUKRS
6	IFMPDSEL	REFFIKRS	FM01	FIKRS
7	IFMPDSEL	REFFIPOS	FMFXPO	FIPOS
8	IFMPDSEL	REFFISTL	FMFCTR	FICTR
9	IFMPDSEL	REFFKBER	TFKB	FKBER
10	IFMPDSEL	REFGEBER	FMFINCODE	FINCODE
11	IFMPDSEL	REFKUNNR	KNA1	KUNNR
12	IFMPDSEL	REFLIFNR	LFA1	LIFNR
13	IFMPDSEL	REFUSNAM	USR02	BNAME
14	IFMPDSEL	REFWAERS	TCURC	WAERS

History

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