SAP ABAP Table IFMREP1AAX (Structure for Report RFFMEP1AAX)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ FI-FM-IS (Application Component) Information System
     ⤷ FMRP (Package) ISPS reporting
Basic Data
Table Category INTTAB    Structure 
Structure IFMREP1AAX   Table Relationship Diagram
Short Description Structure for Report RFFMEP1AAX    
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 .INCLUDE       0   0   Structure for Program RFFMEP1AX  
2 FIKRS FIKRS FIKRS CHAR 4   0   Financial Management Area *
3 .INCLUDE       0   0   FM Account Assignment Without Master Data  
4 FONDS BP_GEBER BP_GEBER CHAR 10   0   Fund FMFINCODE
5 FICTR FM_FICTR FISTL CHAR 16   0   Funds Center FMFCTR
6 FIPEX FM_FIPEX FM_FIPEX CHAR 24   0   Commitment item FMCI
7 FNAME FM_FNAME TEXT20 CHAR 20   0   Fund name  
8 SPONSOR FM_SPONSOR KUNNR CHAR 10   0   Customer account number for fund *
9 FINUSE FM_FINUSE FM_FINUSE CHAR 16   0   Application of Secondary Source Funds *
10 FUND_TYPE FM_FUNDTYPE FM_FUNDTYPE CHAR 6   0   FM Fund Type *
11 FUND_TYPET FM_FUNDTYPET FM_FUNDTYPET CHAR 35   0   FM Fund Type Description  
12 CNAME FM_CNAME TEXT20 CHAR 20   0   Funds center name  
13 BOSSID FM_BOSSID HROBJID_12 CHAR 12   0   Funds Center Manager in Organization Model  
14 PNAME FM_PNAME TEXT20 CHAR 20   0   Commitment item name  
15 POTYP FM_POTYP FM_POTYP NUMC 1   0   Commitment Item Category  
16 FIVOR FM_FIVOR FM_FIVOR NUMC 2   0   Financial transaction  
17 .INCLUDE       0   0    
18 .INCLUDE       0   0    
19 .INCLUDE       0   0    
20 REFBN CO_REFBN BELNR CHAR 10   0   Reference Document Number  
21 RFPOS CC_RFPOS NUMC05 NUMC 5   0   Item number of reference document  
22 RFORG AWORG AWORG CHAR 10   0   Reference organisational units  
23 WRTTP CO_WRTTP CO_WRTTP CHAR 2   0   Value Type  
24 WTEXT FM_WRTTPT TEXT40 CHAR 40   0   Val.type name  
25 BTART FM_BTART FM_BTART CHAR 4   0   Amount type  
26 BTEXT FM_BTARTT TEXT40 CHAR 40   0   Name of amount type  
27 STATS FM_STATS FM_STATS CHAR 1   0   Funds Management Statistical Indicator  
28 STATT FM_STATST TEXT40 CHAR 40   0   Name of statistics indicator  
29 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
30 PERIO FM_PERIODE PERDE NUMC 3   0   Period  
31 PERIO7 JAHRPER JAHRPER NUMC 7   0   Period/year  
32 BUDAT BUDAT DATUM DATS 8   0   Posting Date in the Document  
33 ZHLDT FM_ZHLDT DATUM DATS 8   0   Funds Management - Update Date  
34 TRANR FM_TRANR CHAR16 CHAR 16   0   Funds Management Transaction Number  
35 CTRNR FM_CTRNR CHAR20 CHAR 20   0   Funds Management Control Number  
36 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
37 HKONT HKONT SAKNR CHAR 10   0   General Ledger Account *
38 SGTXT SGTXT TEXT50 CHAR 50   0   Item Text  
39 LIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor *
40 FAREA FM_FAREA FKBER CHAR 16   0   Functional Area *
41 FTEXT FKBTX TEXT25 CHAR 25   0   Name of the functional area  
42 MEASURE FM_MEASURE FM_MEASURE CHAR 24   0   Funded Program *
43 ME_SHORT_DESC FM_ME_NAME TEXT20 CHAR 20   0   Name of Funded Program (20-character)  
44 ME_DESCRIPTION FM_ME_DESC TEXT50 CHAR 50   0   Description of Funded Program (50 character)  
45 GRANT_NBR GM_GRANT_NBR GM_GRANT_NBR CHAR 20   0   Grant  
46 GRANT_TYPE GM_GRANT_TYPE GM_GRANT_TYPE CHAR 2   0   Grant Type *
47 GM_SHORT_DESC FM_GM_NAME TEXT20 CHAR 20   0   Name of Grant  
48 GM_DESCRIPTION FM_GM_DESC TEXT80 CHAR 80   0   Grant Description  
49 CFLEV FM_CFLEV FM_CFLEV CHAR 1   0   Carryforward level  
50 USERDIM FM_USERDIM CHAR10 CHAR 10   0   Customer Field for FM Actual and Commitment Data  
51 VREFBT FM_VREFBT FM_REFBTYP NUMC 3   0   Predecessor document category  
52 VRFPOS FM_VRFPOS NUMC05 NUMC 5   0   Predecessor document item  
53 VREFBN FM_VREFBN BELNR CHAR 10   0   Predecessor document number  
54 KOKRS KOKRS CACCD CHAR 4   0   Controlling Area *
55 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center *
56 KTEXT KTEXT TEXT20 CHAR 20   0   General Name  
57 AUFNR AUFNR AUFNR CHAR 12   0   Order Number *
58 ATEXT AUFTEXT TEXT40 CHAR 40   0   Description  
59 POSID PS_POSID PS_POSID CHAR 24   0   Work Breakdown Structure Element (WBS Element)  
60 POST1 PS_POST1 TEXT40 CHAR 40   0   PS: Short description (first text line)  
61 PRCTR PRCTR PRCTR CHAR 10   0   Profit Center *
62 PRCTRT KTEXT TEXT20 CHAR 20   0   General Name  
63 AWTYP AWTYP AWTYP CHAR 5   0   Reference procedure *
64 AWREF FM_AWREF AWREF CHAR 10   0   RW document number  
65 AWORG AWORG AWORG CHAR 10   0   Reference organisational units  
66 AWSYS AWSYS LOGSYS CHAR 10   0   Logical system of source document *
67 VOGJAHR FM_VOGJAHR GJAHR NUMC 4   0   Fiscal year for payment document number  
68 VOBELNR FM_VOBELNR BELNR CHAR 10   0   Payment Document Number  
69 VOBUZEI FM_VOBUZEI BUZEI NUMC 3   0   Item for payment document number  
70 KNGJAHR FM_KNGJAHR GJAHR NUMC 4   0   Fiscal year for FI document number  
71 KUNNR KUNNR KUNNR CHAR 10   0   Customer Number *
72 SORTLK SORTL CHAR10 CHAR 10   0   Sort field  
73 SORTLL SORTL CHAR10 CHAR 10   0   Sort field  
74 CF_FLAG FM_CF_FLAG XFELD CHAR 1   0   Carryforwards at year-end closing  
75 VRGNG CO_VORGANG J_VORGANG CHAR 4   0   CO Business Transaction *
76 VTEXT FM_VRGNGT TEXT30 CHAR 30   0   Name of CO transaction  
77 FWAER FM_WAERS WAERS CUKY 5   0   FM area currency *
78 FKBTRC FM_FKBTRCM WERTV8 CURR 15   2   Amount to be checked against commt budget, in FM area crcy  
79 FKBTRP FM_FKBTRPY WERTV8 CURR 15   2   Amount to be checked against payment budget, in FM area crcy  
80 TWAER TWAER WAERS CUKY 5   0   Transaction Currency *
81 TRBTRC FM_TRBTRCM WERTV8 CURR 15   2   Amount to be checked against commt budget, in trans.crcy  
82 TRBTRP FM_TRBTRPY WERTV8 CURR 15   2   Amount to be checked against the paymt budget, in trans crcy  
83 FKBTRW FM_FKBTRWF WERTV8 CURR 15   2   Amount processed in Workflows, expressed in FM area crcy  
84 TRBTRW FM_TRBTRWF WERTV8 CURR 15   2   Amount processed in workflow, in transaciton currency  
85 .INCLUDE       0   0    
86 LOTKZ PSO_LOTKZ LOTKZ CHAR 10   0   Lot Number for Requests  
87 BSTAT BSTAT_D BSTAT CHAR 1   0   Document Status  
88 BLART BLART BLART CHAR 2   0   Document type *
89 BLDAT BLDAT DATUM DATS 8   0   Document Date in Document  
90 MONAT MONAT MONAT NUMC 2   0   Fiscal period  
91 WWERT WWERT_D DATUM DATS 8   0   Translation date  
92 CPUDT CPUDT DATUM DATS 8   0   Accounting document entry date  
93 CPUTM CPUTM UZEIT TIMS 6   0   Time of data entry  
94 AEDAT AEDAT_BKPF DATUM DATS 8   0   Date of the Last Document Change by Transaction  
95 USNAM USAME USERNAME CHAR 12   0   Entered by  
96 BVORG BVORG BVORG CHAR 16   0   Number of Cross-Company Code Posting Transaction  
97 XBLNR XBLNR1 XBLNR1 CHAR 16   0   Reference Document Number  
98 BKTXT BKTXT TEXT25 CHAR 25   0   Document Header Text  
99 KURSF KURSF KURSF DEC 9   5   Exchange rate  
100 XFRGE XFRGE XFELD CHAR 1   0   Released  
101 XPRFG XPRFG XFELD CHAR 1   0   Document complete  
102 USUPD USUPD USNAM CHAR 12   0   Changed By  
103 PSOTY PSOTY_D PSOTY CHAR 2   0   Document category payment requests *
104 PSOAK PSOAK PSOAK CHAR 10   0   Reason *
105 PSOKS PSOKS PSOKS CHAR 10   0   Region *
106 STGRD STGRD STGRD CHAR 2   0   Reason for Reversal *
107 PSOFN PSOFN CHAR30 CHAR 30   0   IS-PS: File number  
108 INTFORM FM_INTFORM CHAR4 CHAR 4   0   Interest Formula  
109 INTDATE FM_INTDATE DATUM DATS 8   0   Interest Calc. Date  
110 DBBLG DBBLG BELNR CHAR 10   0   Recurring Entry Document Number  
111 XWFFR XWFFR XFELD CHAR 1   0   Release necessary  
112 FRWEG FRWEG FRWEG CHAR 4   0   Release Approv. Path *
113 VBUND RASSC RCOMP CHAR 6   0   Company ID of trading partner *
114 USCMP USCMP USNAM CHAR 12   0   Completed By  
115 USREL USREL USNAM CHAR 12   0   Released By  
116 WSKTO WSKTO WERT7 CURR 13   2   Cash Discount Amount in Document Currency  
117 SKNTO SKNTO WERT7 CURR 13   2   Cash discount amount in local currency  
118 ERLKZ KBLERLKZ CHAR1_X CHAR 1   0   Completion indicator for line item  
119 UMSKZ UMSKZ UMSKZ CHAR 1   0   Special G/L Indicator *
120 ZLSCH SCHZW_BSEG ZLSCH CHAR 1   0   Payment Method *
121 ANLN1 ANLN1 ANLN1 CHAR 12   0   Main Asset Number *
122 ANLN2 ANLN2 ANLN2 CHAR 4   0   Asset Subnumber *
123 ANBWA ANBWA BWASL CHAR 3   0   Asset Transaction Type *
124 BZDAT BZDAT DATUM DATS 8   0   Asset Value Date  
125 ZLSPR DZLSPR ZAHLS CHAR 1   0   Payment Block Key *
126 ZFBDT DZFBDT DATUM DATS 8   0   Baseline date for due date calculation  
127 MSCHL MSCHL MSCHL CHAR 1   0   Dunning key *
128 MANSP MANSP MANSP CHAR 1   0   Dunning block *
129 EMPFB EMPFB MAXKK CHAR 10   0   Payee/Payer  
130 BVTYP BVTYP BVTYP CHAR 4   0   Partner bank type  
131 MABER MABER MABER CHAR 2   0   Dunning Area *
132 ZINKZ DZINKZ ZINKZ CHAR 2   0   Exempted from Interest Calculation  
133 ZTERM DZTERM ZTERM CHAR 4   0   Terms of payment key  
134 KIDNO KIDNO CHAR30 CHAR 30   0   Payment Reference  
135 NAME1 NAME1_GP NAME CHAR 35   0   Name 1  
136 NAME2 NAME2_GP NAME CHAR 35   0   Name 2  
137 NAME3 NAME3_GP NAME CHAR 35   0   Name 3  
138 NAME4 NAME4_GP NAME CHAR 35   0   Name 4  
139 PSTLZ PSTLZ PSTLZ CHAR 10   0   Postal Code  
140 LAND1 LAND1_GP LAND1 CHAR 3   0   Country Key *
141 PFACH PFACH PFACH CHAR 10   0   PO Box  
142 BANKL BANKL BANKL CHAR 15   0   Bank number  
143 BANKS BANKS LAND1 CHAR 3   0   Bank country key *
144 REGIO REGIO REGIO CHAR 3   0   Region (State, Province, County) *
145 BANKN BANKN BANKN CHAR 18   0   Bank account number  
146 ORT01 ORT01_GP TEXT35 CHAR 35   0   City  
147 STRAS STRAS_GP TEXT35 CHAR 35   0   House number and street  
148 STCD1 STCD1 STCD1 CHAR 16   0   Tax Number 1  
149 STCD2 STCD2 STCD2 CHAR 11   0   Tax Number 2  
150 MCOD1 MCDD1 CHAR25 CHAR 25   0   Search term for matchcode search  
151 PSOIS PSOIS CHAR20 CHAR 20   0   Subledger acct preprocessing procedure  
152 PSOFG PSOFG PSOFG CHAR 10   0   Processor group *
153 SORTL SORTL CHAR10 CHAR 10   0   Sort field  
154 PSON1 FM_PSON1 NAME CHAR 35   0   Public Sector Name 1  
155 PSON2 FM_PSON2 NAME CHAR 35   0   Public Sector Name 2  
156 PSON3 FM_PSON3 NAME CHAR 35   0   Public Sector Name 3  
157 XEZER XEZER XFELD CHAR 1   0   Indicator: Is there collection authorization ?  
158 KOINH KOINH_FI KOINH CHAR 60   0   Account Holder Name  
159 XREF1 XREF1 CHAR12 CHAR 12   0   Business partner reference key  
160 XREF2 XREF2 CHAR12 CHAR 12   0   Business partner reference key  
161 PSOVN PSOVN NAME CHAR 35   0   First Name  
162 PSOTL PSOTL FMPSOTL CHAR 20   0   Title  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 IFMREP1AAX FICTR FMFCTR FICTR    
2 IFMREP1AAX FIPEX FMCI GJAHR    
3 IFMREP1AAX FONDS FMFINCODE FINCODE    
History
Last changed by/on SAP  20130529 
SAP Release Created in 200