SAP ABAP Table IFMREP2FX (Structure for Program RFFMEP2FX)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ FI-FM-IS (Application Component) Information System
     ⤷ FMRP (Package) ISPS reporting
Basic Data
Table Category INTTAB    Structure 
Structure IFMREP2FX   Table Relationship Diagram
Short Description Structure for Program RFFMEP2FX    
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   Line Items from FI Documents - Enhanced  
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 MEASURE FM_MEASURE FM_MEASURE CHAR 24   0   Funded Program *
8 GRANT_NBR GM_GRANT_NBR GM_GRANT_NBR CHAR 20   0   Grant  
9 .INCLUDE       0   0   Line Items from FI Documents  
10 FMBELNR FM_BELNR BELNR CHAR 10   0   Document Number of FM Line Item  
11 FMBUZEI FM_BUZEI NUMC03 NUMC 3   0   Number of a posting line in a TR-FM line item  
12 WRTTP FM_WRTTP FM_WRTTP CHAR 2   0   Value Type  
13 WTEXT FM_WRTTPT TEXT40 CHAR 40   0   Val.type name  
14 BTART FM_BTART FM_BTART CHAR 4   0   Amount type  
15 BTEXT FM_BTARTT TEXT40 CHAR 40   0   Name of amount type  
16 STATS FM_STATS FM_STATS CHAR 1   0   Funds Management Statistical Indicator  
17 STATT FM_STATST TEXT40 CHAR 40   0   Name of statistics indicator  
18 RRCTY RRCTY RRCTY CHAR 1   0   Record Type  
19 BLART BLART BLART CHAR 2   0   Document type T003
20 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
21 GNJHR GNJHR GJAHR NUMC 4   0   Year of Cash Effectivity  
22 PERIO CO_PERIO PERBL NUMC 3   0   Period  
23 BLDAT BLDAT DATUM DATS 8   0   Document Date in Document  
24 BUDAT BUDAT DATUM DATS 8   0   Posting Date in the Document  
25 ZHLDT FM_ZHLDT DATUM DATS 8   0   Funds Management - Update Date  
26 PSOBT PSOBT DATUM DATS 8   0   Posting Day  
27 TRANR FM_TRANR CHAR16 CHAR 16   0   Funds Management Transaction Number  
28 CTRNR FM_CTRNR CHAR20 CHAR 20   0   Funds Management Control Number  
29 BUKRS BUKRS BUKRS CHAR 4   0   Company Code T001
30 HKONT HKONT SAKNR CHAR 10   0   General Ledger Account SKA1
31 SGTXT SGTXT TEXT50 CHAR 50   0   Item Text  
32 KUNNR KUNNR KUNNR CHAR 10   0   Customer Number KNA1
33 LIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor LFA1
34 VOGJAHR FM_VOGJAHR GJAHR NUMC 4   0   Fiscal year for payment document number  
35 VOBELNR FM_VOBELNR BELNR CHAR 10   0   Payment Document Number  
36 VOBUZEI FM_VOBUZEI BUZEI NUMC 3   0   Item for payment document number  
37 KNGJAHR FM_KNGJAHR GJAHR NUMC 4   0   Fiscal year for FI document number  
38 KNBELNR FM_KNBELNR BELNR CHAR 10   0   FI document number  
39 KNBUZEI FM_KNBUZEI BUZEI NUMC 3   0   Document item for FI document number  
40 FAREA FM_FAREA FKBER CHAR 16   0   Functional Area TFKB
41 FTEXT FKBTX TEXT25 CHAR 25   0   Name of the functional area  
42 KOKRS KOKRS CACCD CHAR 4   0   Controlling Area TKA01
43 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center CSKS
44 KTEXT KTEXT TEXT20 CHAR 20   0   General Name  
45 AUFNR AUFNR AUFNR CHAR 12   0   Order Number AUFK
46 ATEXT AUFTEXT TEXT40 CHAR 40   0   Description  
47 POSID PS_POSID PS_POSID CHAR 24   0   Work Breakdown Structure Element (WBS Element)  
48 POST1 PS_POST1 TEXT40 CHAR 40   0   PS: Short description (first text line)  
49 PRCTR PRCTR PRCTR CHAR 10   0   Profit Center CEPC
50 PRCTRT KTEXT TEXT20 CHAR 20   0   General Name  
51 NPLNR NPLNR AUFNR CHAR 12   0   Network Number for Account Assignment *
52 VORNR VORNR VORNR CHAR 4   0   Operation/Activity Number  
53 FWAER FMWAER WAERS CUKY 5   0   FM area currency TCURC
54 FKBTRC FM_FKBTRCM WERTV8 CURR 15   2   Amount to be checked against commt budget, in FM area crcy  
55 FKBTRP FM_FKBTRPY WERTV8 CURR 15   2   Amount to be checked against payment budget, in FM area crcy  
56 TWAER TWAER WAERS CUKY 5   0   Transaction Currency TCURC
57 TRBTRC FM_TRBTRCM WERTV8 CURR 15   2   Amount to be checked against commt budget, in trans.crcy  
58 TRBTRP FM_TRBTRPY WERTV8 CURR 15   2   Amount to be checked against the paymt budget, in trans crcy  
59 SKNTO SKNTO WERT7 CURR 13   2   Cash discount amount in local currency  
60 RDIFF RDIFF WRTV7 CURR 13   2   Exchange Rate Gain/Loss Realized  
61 XREVS STNKZ CHAR1 CHAR 1   0   Cancelation flag  
62 VRGNG CO_VORGANG J_VORGANG CHAR 4   0   CO Business Transaction TJ01
63 VTEXT FM_VRGNGT TEXT30 CHAR 30   0   Name of CO transaction  
64 AWTYP AWTYP AWTYP CHAR 5   0   Reference procedure TTYP
65 AWREF FM_AWREF AWREF CHAR 10   0   RW document number  
66 AWORG AWORG AWORG CHAR 10   0   Reference organisational units  
67 AWSYS AWSYS LOGSYS CHAR 10   0   Logical system of source document TBDLS
68 VREFBT FM_VREFBT FM_REFBTYP NUMC 3   0   Predecessor document category  
69 VREFBN FM_VREFBN BELNR CHAR 10   0   Predecessor document number  
70 VRFPOS FM_VRFPOS NUMC05 NUMC 5   0   Predecessor document item  
71 VRFKNT FM_VRFKNT NUM05 NUMC 5   0   Predecessor account assignment  
72 CF_FLAG FM_CF_FLAG XFELD CHAR 1   0   Carryforwards at year-end closing  
73 CFSTAT FM_CFST FM_CFST NUMC 2   0   FM Commitment Carryforward: Status  
74 CFSTATSV FM_CFSTSV FM_CFST NUMC 2   0   Year-End Closing: Status (Back Up)  
75 CFCNT FM_CFCNT FM_CFCNT NUMC 2   0   Year-End Closing: Number of Transfers  
76 CFLEV FM_CFLEV FM_CFLEV CHAR 1   0   Carryforward level  
77 USERDIM FM_USERDIM CHAR10 CHAR 10   0   Customer Field for FM Actual and Commitment Data  
78 STUNR FM_STUNR CHAR16 CHAR 16   0   Number that clearly identifies the line key in database  
79 PERIO7 JAHRPER JAHRPER NUMC 7   0   Period/year  
80 PAYFLG FM_PAYFLG FM_PAYFLG CHAR 1   0   Payment Status of FM Documents  
81 .INCLUDE       0   0    
82 BUS_AREA GSBER GSBER CHAR 4   0   Business Area *
83 .INCLUDE       0   0   FI Documents: Relevant Fields in Document Header  
84 XBLNR XBLNR1 XBLNR1 CHAR 16   0   Reference Document Number  
85 LOTKZ LOTKZ LOTKZ CHAR 10   0   Lot Number for Documents  
86 PSOTY PSOTY_D PSOTY CHAR 2   0   Document category payment requests PSOTP
87 PSOAK PSOAK PSOAK CHAR 10   0   Reason PSO12
88 PSOKS PSOKS PSOKS CHAR 10   0   Region PSO14
89 PSOSG PSOSG PSOSG CHAR 1   0   Reason for reversal - IS-PS requests  
90 PSOFN PSOFN CHAR30 CHAR 30   0   IS-PS: File number  
91 DBBLG DBBLG BELNR CHAR 10   0   Recurring Entry Document Number  
92 USNAM USNAM XUBNAME CHAR 12   0   User name *
93 .INCLUDE       0   0   Master Data for Line Item Reports  
94 FNAME FM_FNAME TEXT20 CHAR 20   0   Fund name  
95 SPONSOR FM_SPONSOR KUNNR CHAR 10   0   Customer account number for fund *
96 FINUSE FM_FINUSE FM_FINUSE CHAR 16   0   Application of Secondary Source Funds *
97 FUND_TYPE FM_FUNDTYPE FM_FUNDTYPE CHAR 6   0   FM Fund Type *
98 FUND_TYPET FM_FUNDTYPET FM_FUNDTYPET CHAR 35   0   FM Fund Type Description  
99 FDSTR_ID FM_FDSTR_ID CHAR10 CHAR 10   0   Subdivision ID of the fund  
100 FDSUB1 FM_FDSUB1 CHAR10 CHAR 10   0   Substring 1 of Fund  
101 FDSUB2 FM_FDSUB2 CHAR10 CHAR 10   0   Substring 2 of Fund  
102 .INCLUDE       0   0   Substructures of Funds - Text descriptions  
103 FDSUB1T_SH FM_BESCHR1 TEXT50 CHAR 50   0   Description 1  
104 FDSUB1T_LO FM_BESCHR2 TEXT50 CHAR 50   0   Description 2  
105 FDSUB2T_SH FM_BESCHR1 TEXT50 CHAR 50   0   Description 1  
106 FDSUB2T_LO FM_BESCHR2 TEXT50 CHAR 50   0   Description 2  
107 CNAME FM_CNAME TEXT20 CHAR 20   0   Funds center name  
108 BOSSID FM_BOSSID HROBJID_12 CHAR 12   0   Funds Center Manager in Organization Model  
109 FCSTR_ID FM_FCSTR_ID CHAR10 CHAR 10   0   Subdivision ID of the funds center  
110 FCSUB1 FM_FCSUB1 CHAR10 CHAR 10   0   Substring 1 of Funds Center  
111 FCSUB2 FM_FCSUB2 CHAR10 CHAR 10   0   Substring 2 of Funds Center  
112 FCSUB3 FM_FCSUB3 CHAR10 CHAR 10   0   Substring 3 of Funds Center  
113 .INCLUDE       0   0   Substructures of Fund Center - Text Descriptions  
114 FCSUB1T_SH FM_FCSUB1T_SH TEXT50 CHAR 50   0   Description 1 of Substring 1 of Funds Center  
115 FCSUB1T_LO FM_FCSUB1T_LO TEXT50 CHAR 50   0   Description 2 of Substring 1 of Funds Center  
116 FCSUB2T_SH FM_FCSUB2T_SH TEXT50 CHAR 50   0   Description 1 of Substring 2 of Funds Center  
117 FCSUB2T_LO FM_FCSUB2T_LO TEXT50 CHAR 50   0   Description 2 of Substring 2 of Funds Center  
118 FCSUB3T_SH FM_FCSUB3T_SH TEXT50 CHAR 50   0   Description 1 of Substring 3 of Funds Center  
119 FCSUB3T_LO FM_FCSUB3T_LO TEXT50 CHAR 50   0   Description 2 of Substring 3 of Funds Center  
120 PNAME FM_PNAME TEXT20 CHAR 20   0   Commitment item name  
121 POTYP FM_POTYP FM_POTYP NUMC 1   0   Commitment Item Category  
122 FIVOR FM_FIVOR FM_FIVOR NUMC 2   0   Financial transaction  
123 CISTR_ID FM_CISTR_ID CHAR10 CHAR 10   0   Subdivision ID of the commitment item  
124 CISUB1 FM_CISUB1 CHAR10 CHAR 10   0   Substring 1 of Commitment Item  
125 CISUB2 FM_CISUB2 CHAR10 CHAR 10   0   Substring 2 of Commitment Item  
126 CISUB3 FM_CISUB3 CHAR10 CHAR 10   0   Substring 3 of Commitment Item  
127 CISUB4 FM_CISUB4 CHAR10 CHAR 10   0   Substring 4 of Commitment Item  
128 CISUB5 FM_CISUB5 CHAR10 CHAR 10   0   Substring 5 of Commitment Item  
129 .INCLUDE       0   0   Subtructures of Commitment Item - Text descriptions  
130 CISUB1T_SH FM_CISUB1T_SH CHAR50 CHAR 50   0   Description 1 of Substring 1 of Commitment Item  
131 CISUB1T_LO FM_CISUB1T_LO CHAR50 CHAR 50   0   Description 2 of Substring 1 of Commitment Item  
132 CISUB2T_SH FM_CISUB2T_SH CHAR50 CHAR 50   0   Description 1 of Substring 2 of Commitment Item  
133 CISUB2T_LO FM_CISUB2T_LO CHAR50 CHAR 50   0   Description 2 of Substring 2 of Commitment Item  
134 CISUB3T_SH FM_CISUB3T_SH CHAR50 CHAR 50   0   Description 1 of Substring 3 of Commitment Item  
135 CISUB3T_LO FM_CISUB3T_LO CHAR50 CHAR 50   0   Description 2 of Substring 3 of Commitment Item  
136 CISUB4T_SH FM_CISUB4T_SH CHAR50 CHAR 50   0   Description 1 of Substring 4 of Commitment Item  
137 CISUB4T_LO FM_CISUB4T_LO CHAR50 CHAR 50   0   Description 2 of Substring 4 of Commitment Item  
138 CISUB5T_SH FM_CISUB5T_SH CHAR50 CHAR 50   0   Description 1 of Substring 5 of Commitment Item  
139 CISUB5T_LO FM_CISUB5T_LO CHAR50 CHAR 50   0   Description 2 of Substring 5 of Commitment Item  
140 FNSTR_ID FM_FNSTR_ID CHAR10 CHAR 10   0   Subdivision ID of functional area  
141 FNSUB1 FM_FNSUB1 CHAR10 CHAR 10   0   Substring 1 of Functional Area  
142 FNSUB2 FM_FNSUB2 CHAR10 CHAR 10   0   Substring 2 of Functional Area  
143 FNSUB3 FM_FNSUB3 CHAR10 CHAR 10   0   Substring 3 of Functional Area  
144 .INCLUDE       0   0   Substructures of Function - Text Descriptions  
145 FNSUB1T_SH FM_FNSUB1T_SH CHAR50 CHAR 50   0   Description 1 of Substring 1 of Functional Area  
146 FNSUB1T_LO FM_FNSUB1T_LO CHAR50 CHAR 50   0   Description 2 of Substring 1 of Functional Area  
147 FNSUB2T_SH FM_FNSUB2T_SH CHAR50 CHAR 50   0   Description 1 of Substring 2 of Functional Area  
148 FNSUB2T_LO FM_FNSUB2T_LO CHAR50 CHAR 50   0   Description 2 of Substring 2 of Functional Area  
149 FNSUB3T_SH FM_FNSUB3T_SH CHAR50 CHAR 50   0   Description 1 of Substring 3 of Functional Area  
150 FNSUB3T_LO FM_FNSUB3T_LO CHAR50 CHAR 50   0   Description 2 of Substring 3 of Functional Area  
151 .INCLUDE       0   0    
152 .INCLUDE       0   0    
153 .INCLUDE       0   0    
154 H_ID FM_BSPEL FM_INTCNT CHAR 10   0   Budget structure element (internal number)  
155 ME_SHORT_DESC FM_ME_NAME TEXT20 CHAR 20   0   Name of Funded Program (20-character)  
156 ME_DESCRIPTION FM_ME_DESC TEXT50 CHAR 50   0   Description of Funded Program (50 character)  
157 GRANT_TYPE GM_GRANT_TYPE GM_GRANT_TYPE CHAR 2   0   Grant Type *
158 GM_SHORT_DESC FM_GM_NAME TEXT20 CHAR 20   0   Name of Grant  
159 GM_DESCRIPTION FM_GM_DESC TEXT80 CHAR 80   0   Grant Description  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 IFMREP2FX AUFNR AUFK AUFNR    
2 IFMREP2FX AWSYS TBDLS LOGSYS    
3 IFMREP2FX AWTYP TTYP AWTYP    
4 IFMREP2FX BLART T003 BLART    
5 IFMREP2FX BUKRS T001 BUKRS    
6 IFMREP2FX FAREA TFKB FKBER    
7 IFMREP2FX FICTR FMFCTR FICTR    
8 IFMREP2FX FIPEX FMCI GJAHR    
9 IFMREP2FX FONDS FMFINCODE FINCODE    
10 IFMREP2FX FWAER TCURC WAERS    
11 IFMREP2FX HKONT SKA1 SAKNR    
12 IFMREP2FX KOKRS TKA01 KOKRS    
13 IFMREP2FX KOSTL CSKS KOSTL    
14 IFMREP2FX KUNNR KNA1 KUNNR    
15 IFMREP2FX LIFNR LFA1 LIFNR    
16 IFMREP2FX PRCTR CEPC PRCTR    
17 IFMREP2FX PSOAK PSO12 PSOAK    
18 IFMREP2FX PSOKS PSO14 PSOKS    
19 IFMREP2FX PSOTY PSOTP PSOTYP    
20 IFMREP2FX TWAER TCURC WAERS    
21 IFMREP2FX VRGNG TJ01 VRGNG    
History
Last changed by/on SAP  20130529 
SAP Release Created in 462