SAP ABAP Table IFMREP3AX (Structure for Program RFFMEP3X)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ FI-FM-IS (Application Component) Information System
     ⤷ FMRP (Package) ISPS reporting
Basic Data
Table Category INTTAB    Structure 
Structure IFMREP3AX   Table Relationship Diagram
Short Description Structure for Program RFFMEP3X    
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   Master Data for Line Item Reports  
3 FNAME FM_FNAME TEXT20 CHAR 20   0   Fund name  
4 SPONSOR FM_SPONSOR KUNNR CHAR 10   0   Customer account number for fund *
5 FINUSE FM_FINUSE FM_FINUSE CHAR 16   0   Application of Secondary Source Funds *
6 FUND_TYPE FM_FUNDTYPE FM_FUNDTYPE CHAR 6   0   FM Fund Type *
7 FUND_TYPET FM_FUNDTYPET FM_FUNDTYPET CHAR 35   0   FM Fund Type Description  
8 FDSTR_ID FM_FDSTR_ID CHAR10 CHAR 10   0   Subdivision ID of the fund  
9 FDSUB1 FM_FDSUB1 CHAR10 CHAR 10   0   Substring 1 of Fund  
10 FDSUB2 FM_FDSUB2 CHAR10 CHAR 10   0   Substring 2 of Fund  
11 .INCLUDE       0   0   Substructures of Funds - Text descriptions  
12 FDSUB1T_SH FM_BESCHR1 TEXT50 CHAR 50   0   Description 1  
13 FDSUB1T_LO FM_BESCHR2 TEXT50 CHAR 50   0   Description 2  
14 FDSUB2T_SH FM_BESCHR1 TEXT50 CHAR 50   0   Description 1  
15 FDSUB2T_LO FM_BESCHR2 TEXT50 CHAR 50   0   Description 2  
16 CNAME FM_CNAME TEXT20 CHAR 20   0   Funds center name  
17 BOSSID FM_BOSSID HROBJID_12 CHAR 12   0   Funds Center Manager in Organization Model  
18 FCSTR_ID FM_FCSTR_ID CHAR10 CHAR 10   0   Subdivision ID of the funds center  
19 FCSUB1 FM_FCSUB1 CHAR10 CHAR 10   0   Substring 1 of Funds Center  
20 FCSUB2 FM_FCSUB2 CHAR10 CHAR 10   0   Substring 2 of Funds Center  
21 FCSUB3 FM_FCSUB3 CHAR10 CHAR 10   0   Substring 3 of Funds Center  
22 .INCLUDE       0   0   Substructures of Fund Center - Text Descriptions  
23 FCSUB1T_SH FM_FCSUB1T_SH TEXT50 CHAR 50   0   Description 1 of Substring 1 of Funds Center  
24 FCSUB1T_LO FM_FCSUB1T_LO TEXT50 CHAR 50   0   Description 2 of Substring 1 of Funds Center  
25 FCSUB2T_SH FM_FCSUB2T_SH TEXT50 CHAR 50   0   Description 1 of Substring 2 of Funds Center  
26 FCSUB2T_LO FM_FCSUB2T_LO TEXT50 CHAR 50   0   Description 2 of Substring 2 of Funds Center  
27 FCSUB3T_SH FM_FCSUB3T_SH TEXT50 CHAR 50   0   Description 1 of Substring 3 of Funds Center  
28 FCSUB3T_LO FM_FCSUB3T_LO TEXT50 CHAR 50   0   Description 2 of Substring 3 of Funds Center  
29 PNAME FM_PNAME TEXT20 CHAR 20   0   Commitment item name  
30 POTYP FM_POTYP FM_POTYP NUMC 1   0   Commitment Item Category  
31 FIVOR FM_FIVOR FM_FIVOR NUMC 2   0   Financial transaction  
32 CISTR_ID FM_CISTR_ID CHAR10 CHAR 10   0   Subdivision ID of the commitment item  
33 CISUB1 FM_CISUB1 CHAR10 CHAR 10   0   Substring 1 of Commitment Item  
34 CISUB2 FM_CISUB2 CHAR10 CHAR 10   0   Substring 2 of Commitment Item  
35 CISUB3 FM_CISUB3 CHAR10 CHAR 10   0   Substring 3 of Commitment Item  
36 CISUB4 FM_CISUB4 CHAR10 CHAR 10   0   Substring 4 of Commitment Item  
37 CISUB5 FM_CISUB5 CHAR10 CHAR 10   0   Substring 5 of Commitment Item  
38 .INCLUDE       0   0   Subtructures of Commitment Item - Text descriptions  
39 CISUB1T_SH FM_CISUB1T_SH CHAR50 CHAR 50   0   Description 1 of Substring 1 of Commitment Item  
40 CISUB1T_LO FM_CISUB1T_LO CHAR50 CHAR 50   0   Description 2 of Substring 1 of Commitment Item  
41 CISUB2T_SH FM_CISUB2T_SH CHAR50 CHAR 50   0   Description 1 of Substring 2 of Commitment Item  
42 CISUB2T_LO FM_CISUB2T_LO CHAR50 CHAR 50   0   Description 2 of Substring 2 of Commitment Item  
43 CISUB3T_SH FM_CISUB3T_SH CHAR50 CHAR 50   0   Description 1 of Substring 3 of Commitment Item  
44 CISUB3T_LO FM_CISUB3T_LO CHAR50 CHAR 50   0   Description 2 of Substring 3 of Commitment Item  
45 CISUB4T_SH FM_CISUB4T_SH CHAR50 CHAR 50   0   Description 1 of Substring 4 of Commitment Item  
46 CISUB4T_LO FM_CISUB4T_LO CHAR50 CHAR 50   0   Description 2 of Substring 4 of Commitment Item  
47 CISUB5T_SH FM_CISUB5T_SH CHAR50 CHAR 50   0   Description 1 of Substring 5 of Commitment Item  
48 CISUB5T_LO FM_CISUB5T_LO CHAR50 CHAR 50   0   Description 2 of Substring 5 of Commitment Item  
49 FNSTR_ID FM_FNSTR_ID CHAR10 CHAR 10   0   Subdivision ID of functional area  
50 FNSUB1 FM_FNSUB1 CHAR10 CHAR 10   0   Substring 1 of Functional Area  
51 FNSUB2 FM_FNSUB2 CHAR10 CHAR 10   0   Substring 2 of Functional Area  
52 FNSUB3 FM_FNSUB3 CHAR10 CHAR 10   0   Substring 3 of Functional Area  
53 .INCLUDE       0   0   Substructures of Function - Text Descriptions  
54 FNSUB1T_SH FM_FNSUB1T_SH CHAR50 CHAR 50   0   Description 1 of Substring 1 of Functional Area  
55 FNSUB1T_LO FM_FNSUB1T_LO CHAR50 CHAR 50   0   Description 2 of Substring 1 of Functional Area  
56 FNSUB2T_SH FM_FNSUB2T_SH CHAR50 CHAR 50   0   Description 1 of Substring 2 of Functional Area  
57 FNSUB2T_LO FM_FNSUB2T_LO CHAR50 CHAR 50   0   Description 2 of Substring 2 of Functional Area  
58 FNSUB3T_SH FM_FNSUB3T_SH CHAR50 CHAR 50   0   Description 1 of Substring 3 of Functional Area  
59 FNSUB3T_LO FM_FNSUB3T_LO CHAR50 CHAR 50   0   Description 2 of Substring 3 of Functional Area  
60 .INCLUDE       0   0    
61 .INCLUDE       0   0    
62 .INCLUDE       0   0    
63 .INCLUDE       0   0   Line Items - Extended  
64 .INCLUDE       0   0   FM Account Assignment Without Master Data  
65 FONDS BP_GEBER BP_GEBER CHAR 10   0   Fund FMFINCODE
66 FICTR FM_FICTR FISTL CHAR 16   0   Funds Center FMFCTR
67 FIPEX FM_FIPEX FM_FIPEX CHAR 24   0   Commitment item FMCI
68 MEASURE FM_MEASURE FM_MEASURE CHAR 24   0   Funded Program *
69 GRANT_NBR GM_GRANT_NBR GM_GRANT_NBR CHAR 20   0   Grant  
70 .INCLUDE       0   0   Line Items  
71 REFBN CO_REFBN BELNR CHAR 10   0   Reference Document Number  
72 RFPOS CC_RFPOS NUMC05 NUMC 5   0   Item number of reference document  
73 REFBT CO_REFBTYP BELEGTYP NUMC 3   0   Reference document category (conversion exit; c.f. REFBTYP)  
74 RFORG AWORG AWORG CHAR 10   0   Reference organisational units  
75 RFSYS AWSYS LOGSYS CHAR 10   0   Logical system of source document TBDLS
76 RFTYP AWTYP AWTYP CHAR 5   0   Reference procedure *
77 RFKNT CC_RFKNT NUMC05 NUMC 5   0   Account assignment number of reference document  
78 RFETE CC_RFETE ETENR NUMC 4   0   Reference document classification number *
79 RCOND RCOND RCOND NUMC 5   0   Counter Conditions and Level Number  
80 WRTTP CO_WRTTP CO_WRTTP CHAR 2   0   Value Type  
81 WTEXT FM_WRTTPT TEXT40 CHAR 40   0   Val.type name  
82 BTART FM_BTART FM_BTART CHAR 4   0   Amount type  
83 BTEXT FM_BTARTT TEXT40 CHAR 40   0   Name of amount type  
84 STATS FM_STATS FM_STATS CHAR 1   0   Funds Management Statistical Indicator  
85 STATT FM_STATST TEXT40 CHAR 40   0   Name of statistics indicator  
86 RRCTY RRCTY RRCTY CHAR 1   0   Record Type  
87 ERLKZ KBLERLKZ CHAR1_X CHAR 1   0   Completion indicator for line item  
88 LOEKZ KBLLOEKZ CHAR1_X CHAR 1   0   Deletion Indicator  
89 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
90 GNJHR GNJHR GJAHR NUMC 4   0   Year of Cash Effectivity  
91 PERIO FM_PERIODE PERDE NUMC 3   0   Period  
92 BUDAT BUDAT DATUM DATS 8   0   Posting Date in the Document  
93 ZHLDT FM_ZHLDT DATUM DATS 8   0   Funds Management - Update Date  
94 TRANR FM_TRANR CHAR16 CHAR 16   0   Funds Management Transaction Number  
95 CTRNR FM_CTRNR CHAR20 CHAR 20   0   Funds Management Control Number  
96 BUKRS BUKRS BUKRS CHAR 4   0   Company Code T001
97 HKONT HKONT SAKNR CHAR 10   0   General Ledger Account SKA1
98 SGTXT SGTXT TEXT50 CHAR 50   0   Item Text  
99 LIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor LFA1
100 FAREA FM_FAREA FKBER CHAR 16   0   Functional Area TFKB
101 FTEXT FKBTX TEXT25 CHAR 25   0   Name of the functional area  
102 KOKRS KOKRS CACCD CHAR 4   0   Controlling Area TKA01
103 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center CSKS
104 KTEXT KTEXT TEXT20 CHAR 20   0   General Name  
105 AUFNR AUFNR AUFNR CHAR 12   0   Order Number AUFK
106 ATEXT AUFTEXT TEXT40 CHAR 40   0   Description  
107 POSID PS_POSID PS_POSID CHAR 24   0   Work Breakdown Structure Element (WBS Element)  
108 POST1 PS_POST1 TEXT40 CHAR 40   0   PS: Short description (first text line)  
109 PRCTR PRCTR PRCTR CHAR 10   0   Profit Center CEPC
110 PRCTRT KTEXT TEXT20 CHAR 20   0   General Name  
111 NPLNR NPLNR AUFNR CHAR 12   0   Network Number for Account Assignment *
112 VORNR VORNR VORNR CHAR 4   0   Operation/Activity Number  
113 CF_FLAG FM_CF_FLAG XFELD CHAR 1   0   Carryforwards at year-end closing  
114 CFSTAT FM_CFST FM_CFST NUMC 2   0   FM Commitment Carryforward: Status  
115 CFSTATSV FM_CFSTSV FM_CFST NUMC 2   0   Year-End Closing: Status (Back Up)  
116 CFCNT FM_CFCNT FM_CFCNT NUMC 2   0   Year-End Closing: Number of Transfers  
117 CFLEV FM_CFLEV FM_CFLEV CHAR 1   0   Carryforward level  
118 USERDIM FM_USERDIM CHAR10 CHAR 10   0   Customer Field for FM Actual and Commitment Data  
119 FWAER FMWAER WAERS CUKY 5   0   FM area currency TCURC
120 FKBTRP FM_FKBTRPY WERTV8 CURR 15   2   Amount to be checked against payment budget, in FM area crcy  
121 FKBTRC FM_FKBTRCM WERTV8 CURR 15   2   Amount to be checked against commt budget, in FM area crcy  
122 FKBTRW FM_FKBTRWF WERTV8 CURR 15   2   Amount processed in Workflows, expressed in FM area crcy  
123 TWAER TWAER WAERS CUKY 5   0   Transaction Currency TCURC
124 TRBTRP FM_TRBTRPY WERTV8 CURR 15   2   Amount to be checked against the paymt budget, in trans crcy  
125 TRBTRC FM_TRBTRCM WERTV8 CURR 15   2   Amount to be checked against commt budget, in trans.crcy  
126 TRBTRW FM_TRBTRWF WERTV8 CURR 15   2   Amount processed in workflow, in transaciton currency  
127 VREFBT FM_VREFBT FM_REFBTYP NUMC 3   0   Predecessor document category  
128 VRFPOS FM_VRFPOS NUMC05 NUMC 5   0   Predecessor document item  
129 VREFBN FM_VREFBN BELNR CHAR 10   0   Predecessor document number  
130 STUNR FM_STUNR CHAR16 CHAR 16   0   Number that clearly identifies the line key in database  
131 PERIO7 JAHRPER JAHRPER NUMC 7   0   Period/year  
132 CPUDT CPUDT DATUM DATS 8   0   Accounting document entry date  
133 CPUTM CPUTM UZEIT TIMS 6   0   Time of data entry  
134 USNAM USNAM XUBNAME CHAR 12   0   User name *
135 TCODE TCODE TCODE CHAR 20   0   Transaction Code *
136 BLDOCDATE FM_BL_DOCDATE DATUM DATS 8   0   Budgetary Ledger Document Date  
137 .INCLUDE       0   0    
138 KUNNR KUNNR KUNNR CHAR 10   0   Customer Number *
139 VRGNG CO_VORGANG J_VORGANG CHAR 4   0   CO Business Transaction *
140 XBLNR XBLNR1 XBLNR1 CHAR 16   0   Reference Document Number  
141 LOTKZ LOTKZ LOTKZ CHAR 10   0   Lot Number for Documents  
142 PSOTY PSOTY_D PSOTY CHAR 2   0   Document category payment requests PSOTP
143 PSOAK PSOAK PSOAK CHAR 10   0   Reason PSO12
144 PSOKS PSOKS PSOKS CHAR 10   0   Region PSO14
145 PSOSG PSOSG PSOSG CHAR 1   0   Reason for reversal - IS-PS requests  
146 PSOFN PSOFN CHAR30 CHAR 30   0   IS-PS: File number  
147 DBBLG DBBLG BELNR CHAR 10   0   Recurring Entry Document Number  
148 VOGJAHR FM_VOGJAHR GJAHR NUMC 4   0   Fiscal year for payment document number  
149 VOBELNR FM_VOBELNR BELNR CHAR 10   0   Payment Document Number  
150 VOBUZEI FM_VOBUZEI BUZEI NUMC 3   0   Item for payment document number  
151 KNGJAHR FM_KNGJAHR GJAHR NUMC 4   0   Fiscal year for FI document number  
152 FMBELNR FM_BELNR BELNR CHAR 10   0   Document Number of FM Line Item  
153 FMBUZEI FM_BUZEI NUMC03 NUMC 3   0   Number of a posting line in a TR-FM line item  
154 SORTLK SORTL CHAR10 CHAR 10   0   Sort field  
155 SORTLL SORTL CHAR10 CHAR 10   0   Sort field  
156 VTEXT FM_VRGNGT TEXT30 CHAR 30   0   Name of CO transaction  
157 BLART BLART BLART CHAR 2   0   Document type *
158 BLDAT BLDAT DATUM DATS 8   0   Document Date in Document  
159 PSOBT PSOBT DATUM DATS 8   0   Posting Day  
160 SKNTO SKNTO WERT7 CURR 13   2   Cash discount amount in local currency  
161 RDIFF RDIFF WRTV7 CURR 13   2   Exchange Rate Gain/Loss Realized  
162 XREVS STNKZ CHAR1 CHAR 1   0   Cancelation flag  
163 AWREF FM_AWREF AWREF CHAR 10   0   RW document number  
164 VRFKNT FM_VRFKNT NUM05 NUMC 5   0   Predecessor account assignment  
165 ME_SHORT_DESC FM_ME_NAME TEXT20 CHAR 20   0   Name of Funded Program (20-character)  
166 ME_DESCRIPTION FM_ME_DESC TEXT50 CHAR 50   0   Description of Funded Program (50 character)  
167 GRANT_TYPE GM_GRANT_TYPE GM_GRANT_TYPE CHAR 2   0   Grant Type *
168 GM_SHORT_DESC FM_GM_NAME TEXT20 CHAR 20   0   Name of Grant  
169 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 IFMREP3AX AUFNR AUFK AUFNR    
2 IFMREP3AX BUKRS T001 BUKRS    
3 IFMREP3AX FAREA TFKB FKBER    
4 IFMREP3AX FICTR FMFCTR FICTR    
5 IFMREP3AX FIPEX FMCI GJAHR    
6 IFMREP3AX FONDS FMFINCODE FINCODE    
7 IFMREP3AX FWAER TCURC WAERS    
8 IFMREP3AX HKONT SKA1 SAKNR    
9 IFMREP3AX KOKRS TKA01 KOKRS    
10 IFMREP3AX KOSTL CSKS KOSTL    
11 IFMREP3AX LIFNR LFA1 LIFNR    
12 IFMREP3AX PRCTR CEPC PRCTR    
13 IFMREP3AX PSOAK PSO12 PSOAK    
14 IFMREP3AX PSOKS PSO14 PSOKS    
15 IFMREP3AX PSOTY PSOTP PSOTYP    
16 IFMREP3AX RFSYS TBDLS LOGSYS    
17 IFMREP3AX TWAER TCURC WAERS    
History
Last changed by/on SAP  20130529 
SAP Release Created in 462