SAP ABAP Table IFMREP1AX (Structure for Program RFFMEP1AX)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ FI-FM-IS (Application Component) Information System
     ⤷ FMRP (Package) ISPS reporting

Basic Data

Table Category	INTTAB	Structure
Structure	IFMREP1AX	Table Relationship Diagram
Short Description	Structure for Program RFFMEP1AX

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	.INCLUDE	☐				0	0	FM Account Assignment Without Master Data
3	FONDS	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	FMFINCODE
4	FICTR	☐	FM_FICTR	FISTL	CHAR	16	0	Funds Center	FMFCTR
5	FIPEX	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	FMCI
6	FNAME	☐	FM_FNAME	TEXT20	CHAR	20	0	Fund name
7	SPONSOR	☐	FM_SPONSOR	KUNNR	CHAR	10	0	Customer account number for fund	*
8	FINUSE	☐	FM_FINUSE	FM_FINUSE	CHAR	16	0	Application of Secondary Source Funds	*
9	FUND_TYPE	☐	FM_FUNDTYPE	FM_FUNDTYPE	CHAR	6	0	FM Fund Type	*
10	FUND_TYPET	☐	FM_FUNDTYPET	FM_FUNDTYPET	CHAR	35	0	FM Fund Type Description
11	CNAME	☐	FM_CNAME	TEXT20	CHAR	20	0	Funds center name
12	BOSSID	☐	FM_BOSSID	HROBJID_12	CHAR	12	0	Funds Center Manager in Organization Model
13	PNAME	☐	FM_PNAME	TEXT20	CHAR	20	0	Commitment item name
14	POTYP	☐	FM_POTYP	FM_POTYP	NUMC	1	0	Commitment Item Category
15	FIVOR	☐	FM_FIVOR	FM_FIVOR	NUMC	2	0	Financial transaction
16	.INCLUDE	☐				0	0
17	.INCLUDE	☐				0	0
18	.INCLUDE	☐				0	0
19	REFBN	☐	CO_REFBN	BELNR	CHAR	10	0	Reference Document Number
20	RFPOS	☐	CC_RFPOS	NUMC05	NUMC	5	0	Item number of reference document
21	RFORG	☐	AWORG	AWORG	CHAR	10	0	Reference organisational units
22	WRTTP	☐	CO_WRTTP	CO_WRTTP	CHAR	2	0	Value Type
23	WTEXT	☐	FM_WRTTPT	TEXT40	CHAR	40	0	Val.type name
24	BTART	☐	FM_BTART	FM_BTART	CHAR	4	0	Amount type
25	BTEXT	☐	FM_BTARTT	TEXT40	CHAR	40	0	Name of amount type
26	STATS	☐	FM_STATS	FM_STATS	CHAR	1	0	Funds Management Statistical Indicator
27	STATT	☐	FM_STATST	TEXT40	CHAR	40	0	Name of statistics indicator
28	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
29	PERIO	☐	FM_PERIODE	PERDE	NUMC	3	0	Period
30	PERIO7	☐	JAHRPER	JAHRPER	NUMC	7	0	Period/year
31	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
32	ZHLDT	☐	FM_ZHLDT	DATUM	DATS	8	0	Funds Management - Update Date
33	TRANR	☐	FM_TRANR	CHAR16	CHAR	16	0	Funds Management Transaction Number
34	CTRNR	☐	FM_CTRNR	CHAR20	CHAR	20	0	Funds Management Control Number
35	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
36	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
37	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
38	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
39	FAREA	☐	FM_FAREA	FKBER	CHAR	16	0	Functional Area	*
40	FTEXT	☐	FKBTX	TEXT25	CHAR	25	0	Name of the functional area
41	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
42	ME_SHORT_DESC	☐	FM_ME_NAME	TEXT20	CHAR	20	0	Name of Funded Program (20-character)
43	ME_DESCRIPTION	☐	FM_ME_DESC	TEXT50	CHAR	50	0	Description of Funded Program (50 character)
44	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
45	GRANT_TYPE	☐	GM_GRANT_TYPE	GM_GRANT_TYPE	CHAR	2	0	Grant Type	*
46	GM_SHORT_DESC	☐	FM_GM_NAME	TEXT20	CHAR	20	0	Name of Grant
47	GM_DESCRIPTION	☐	FM_GM_DESC	TEXT80	CHAR	80	0	Grant Description
48	CFLEV	☐	FM_CFLEV	FM_CFLEV	CHAR	1	0	Carryforward level
49	USERDIM	☐	FM_USERDIM	CHAR10	CHAR	10	0	Customer Field for FM Actual and Commitment Data
50	VREFBT	☐	FM_VREFBT	FM_REFBTYP	NUMC	3	0	Predecessor document category
51	VRFPOS	☐	FM_VRFPOS	NUMC05	NUMC	5	0	Predecessor document item
52	VREFBN	☐	FM_VREFBN	BELNR	CHAR	10	0	Predecessor document number
53	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
54	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
55	KTEXT	☐	KTEXT	TEXT20	CHAR	20	0	General Name
56	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
57	ATEXT	☐	AUFTEXT	TEXT40	CHAR	40	0	Description
58	POSID	☐	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
59	POST1	☐	PS_POST1	TEXT40	CHAR	40	0	PS: Short description (first text line)
60	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
61	PRCTRT	☐	KTEXT	TEXT20	CHAR	20	0	General Name
62	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
63	AWREF	☐	FM_AWREF	AWREF	CHAR	10	0	RW document number
64	AWORG	☐	AWORG	AWORG	CHAR	10	0	Reference organisational units
65	AWSYS	☐	AWSYS	LOGSYS	CHAR	10	0	Logical system of source document	*
66	VOGJAHR	☐	FM_VOGJAHR	GJAHR	NUMC	4	0	Fiscal year for payment document number
67	VOBELNR	☐	FM_VOBELNR	BELNR	CHAR	10	0	Payment Document Number
68	VOBUZEI	☐	FM_VOBUZEI	BUZEI	NUMC	3	0	Item for payment document number
69	KNGJAHR	☐	FM_KNGJAHR	GJAHR	NUMC	4	0	Fiscal year for FI document number
70	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
71	SORTLK	☐	SORTL	CHAR10	CHAR	10	0	Sort field
72	SORTLL	☐	SORTL	CHAR10	CHAR	10	0	Sort field
73	CF_FLAG	☐	FM_CF_FLAG	XFELD	CHAR	1	0	Carryforwards at year-end closing
74	VRGNG	☐	CO_VORGANG	J_VORGANG	CHAR	4	0	CO Business Transaction	*
75	VTEXT	☐	FM_VRGNGT	TEXT30	CHAR	30	0	Name of CO transaction
76	FWAER	☐	FM_WAERS	WAERS	CUKY	5	0	FM area currency	*
77	FKBTRC	☐	FM_FKBTRCM	WERTV8	CURR	15	2	Amount to be checked against commt budget, in FM area crcy
78	FKBTRP	☐	FM_FKBTRPY	WERTV8	CURR	15	2	Amount to be checked against payment budget, in FM area crcy
79	TWAER	☐	TWAER	WAERS	CUKY	5	0	Transaction Currency	*
80	TRBTRC	☐	FM_TRBTRCM	WERTV8	CURR	15	2	Amount to be checked against commt budget, in trans.crcy
81	TRBTRP	☐	FM_TRBTRPY	WERTV8	CURR	15	2	Amount to be checked against the paymt budget, in trans crcy
82	FKBTRW	☐	FM_FKBTRWF	WERTV8	CURR	15	2	Amount processed in Workflows, expressed in FM area crcy
83	TRBTRW	☐	FM_TRBTRWF	WERTV8	CURR	15	2	Amount processed in workflow, in transaciton currency
84	.INCLUDE	☐				0	0

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	IFMREP1AX	FICTR	FMFCTR	FICTR
2	IFMREP1AX	FIPEX	FMCI	GJAHR
3	IFMREP1AX	FONDS	FMFINCODE	FINCODE

History

Last changed by/on	SAP	20130529
SAP Release Created in	462