SAP ABAP Table IFMRKBHAX (Struktur Sicht Ausgabe)
Hierarchy
☛
EA-PS (Software Component) SAP Enterprise Extension Public Services
⤷ PSM-FM-IS (Application Component) Information system
⤷ FMKO (Package) FM: Reporting for German Local Authorities
⤷ PSM-FM-IS (Application Component) Information system
⤷ FMKO (Package) FM: Reporting for German Local Authorities
Basic Data
Table Category | INTTAB | Structure |
Structure | IFMRKBHAX | Table Relationship Diagram |
Short Description | Struktur Sicht Ausgabe |
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 | VB_BUD | FM_VB_BUD | WERTV9 | CURR | 17 | 2 | Verpflichtungsbudget: Budget | ||
2 | ZB_BUD | FM_ZB_O | WERTV9 | CURR | 17 | 2 | Zahlungsbudget Original im Planjahr | ||
3 | ZB_PLJ_N | FM_ZB_N | WERTV9 | CURR | 17 | 2 | Zahlungsbudget Nachtrag im Planjahr | ||
4 | ZB_RUECK | FM_ZB_RUECK | WERTV9 | CURR | 17 | 2 | |||
5 | ZB_UMBU | FM_ZB_UMBU | WERTV9 | CURR | 17 | 2 | |||
6 | ZB_AKT_BUD | FM_ZB_AKT_BUD | WERTV9 | CURR | 17 | 2 | Aktielles Zahlungsbudget | ||
7 | ZB_FREI | FM_ZB_FREI | WERTV9 | CURR | 17 | 2 | |||
8 | VB_FREI | FM_VB_FREI | WERTV9 | CURR | 17 | 2 | Verpflichtungsbudget Freigaben | ||
9 | ZB_RED | FM_ZB_RED | WERTV9 | CURR | 17 | 2 | Wenigerausgabe | ||
10 | ZB_BK_INLO | FM_ZB_BK | WERTV9 | CURR | 17 | 2 | Lokale Sperre Zahlungsbudget | ||
11 | VB_BK_INLO | FM_VB_BK | WERTV9 | CURR | 17 | 2 | Lokale Sperre Verpflichtungsbudget | ||
12 | ZB_HHREST_FJ | FM_ZB_HHREST_FJ | WERTV9 | CURR | 17 | 2 | Zahlungsbudget HHRest in Folgejahre | ||
13 | ZB_HHREST_VJ | FM_ZB_HHREST_VJ | WERTV9 | CURR | 17 | 2 | Zahlungsbudget HHRest aus Vorjahr | ||
14 | ZB_HHREST_RV | FM_ZB_HHREST_RV | WERTV9 | CURR | 17 | 2 | Zahlungsbudget HHRest reserviert | ||
15 | VE_O | FM_VB_O1 | WERTV9 | CURR | 17 | 2 | Originalbudget im Verpflichtungsbudget | ||
16 | VE_N | FM_VB_N1 | WERTV9 | CURR | 17 | 2 | Nachtrag im Verpflichtungsbudget ( Planjahr + 1 ) | ||
17 | VO_MSPERR_ST | FM_VO_MSPERR_ST | WERTV9 | CURR | 17 | 2 | Mittelsperre- statistisch | ||
18 | VO_MSPERR_VB_ST | FM_VO_MSPERR_VB_ST | WERTV9 | CURR | 17 | 2 | Mittelsperre- statistisch VB | ||
19 | VO_MSPERR_VB_N_ST | FM_VO_MSPERR_VB | WERTV9 | CURR | 17 | 2 | Mittelsperre VB | ||
20 | VO_MSPERR_N_ST | FM_VO_MSPERR | WERTV9 | CURR | 17 | 2 | Funds Block | ||
21 | VO_VEREIN | FM_VO_VEREIN | WERTV9 | CURR | 17 | 2 | Veranschlagte Einnahmen | ||
22 | VO_VEREIN_ST | FM_VO_VEREIN | WERTV9 | CURR | 17 | 2 | Veranschlagte Einnahmen | ||
23 | VO_MRES_ST | FM_VO_MRES_ST | WERTV9 | CURR | 17 | 2 | Mittelreservierung statistisch | ||
24 | VO_MRES_VB_N_ST | FM_VO_MRES_VB | WERTV9 | CURR | 17 | 2 | Mittelreservierung VB | ||
25 | VO_MRES_VB_ST | FM_VO_MRES_VB_ST | WERTV9 | CURR | 17 | 2 | Mittelreservierung statistisch VB | ||
26 | VO_MRES_N_ST | FM_VO_MRES | WERTV9 | CURR | 17 | 2 | Funds Reservation | ||
27 | VO_MVORB_VB_N_ST | FM_VO_MVORB_VB | WERTV9 | CURR | 17 | 2 | Mittelvorbindung VB | ||
28 | VO_MVORB_VB_ST | FM_VO_MVORB_VB_ST | WERTV9 | CURR | 17 | 2 | Mittelvorbindung statistisch VB | ||
29 | VO_MVORB_ST | FM_VO_MVORB_ST | WERTV9 | CURR | 17 | 2 | Mittelvorbindung statistisch | ||
30 | VO_MVORB_N_ST | FM_VO_MVORB | WERTV9 | CURR | 17 | 2 | Funds Precommitment | ||
31 | VO_MBIND_ST | FM_VO_MBIND_ST | WERTV9 | CURR | 17 | 2 | Mittelbindung statistisch | ||
32 | VO_MBIND_N_ST | FM_VO_MBIND | WERTV9 | CURR | 17 | 2 | Funds Commitment | ||
33 | VO_MBIND_VB_N_ST | FM_VO_MBIND_VB | WERTV9 | CURR | 17 | 2 | Mittelbindung VB | ||
34 | VO_MBIND_VB_ST | FM_VO_MBIND_VB_ST | WERTV9 | CURR | 17 | 2 | Mittelbindung statistisch VB | ||
35 | VO_MUMBU_ST | FM_VO_MUMBU_ST | WERTV9 | CURR | 17 | 2 | Mittelumbuchung statistisch | ||
36 | VO_MUMBU_N_ST | FM_VO_MUMBU | WERTV9 | CURR | 17 | 2 | Funds Transfer | ||
37 | VO_MUMBU_VB_ST | FM_VO_MUMBU_VB_ST | WERTV9 | CURR | 17 | 2 | Mittelumbuchung statistisch VB | ||
38 | VO_MUMBU_VB_N_ST | FM_VO_MUMBU_VB | WERTV9 | CURR | 17 | 2 | Mittelumbuchung VB | ||
39 | VO_AKTHHJ_N_ST | FM_VO_AKTHHJ | WERTV9 | CURR | 17 | 2 | Vormerkungen ahtuelles Geschäftsjahr | ||
40 | VO_AKTHHJ_ST | FM_VO_AKTJ_ST | WERTV9 | CURR | 17 | 2 | Vormerkungen aktuelles Jahr-statistisch | ||
41 | VO_VBHHJ_ST | FM_VO_VBHHJ_ST | WERTV9 | CURR | 17 | 2 | Vormerkungen Verpflichtungsbudget statistisch | ||
42 | VO_VBHHJ_N_ST | FM_VO_VBHHJ | WERTV9 | CURR | 17 | 2 | Vormerkungen Verpflichtungsbudget | ||
43 | VO_BANF_N_ST | FM_BANF | WERTV9 | CURR | 17 | 2 | |||
44 | VO_BANF_ST | FM_BANF_ST | WERTV9 | CURR | 17 | 2 | Bestellanforderung statistisch VB | ||
45 | BANF_ST | FM_BANF_ST | WERTV9 | CURR | 17 | 2 | Bestellanforderung statistisch VB | ||
46 | BANF_N_ST | FM_BANF | WERTV9 | CURR | 17 | 2 | |||
47 | BESTELL_ST | FM_BESTELL_ST | WERTV9 | CURR | 17 | 2 | Bestellung statistisch | ||
48 | BESTELL_N_ST | FM_BESTELL | WERTV9 | CURR | 17 | 2 | Purchase Order | ||
49 | AO_SOLL_VOR_NST | FM_AO_SOLL_VOR | WERTV9 | CURR | 17 | 2 | Parked Documents | ||
50 | AO_SOLL_VOR_ST | FM_AO_SOLL_VOR_ST | WERTV9 | CURR | 17 | 2 | Anordnungssoll vorerfasst statistisch | ||
51 | AO_SOLL_BUCHNST | FM_AO_SOLL_BUCH | WERTV9 | CURR | 17 | 2 | Invoices | ||
52 | AO_SOLL_BUCH_ST | FM_AO_SOLL_BUCH_ST | WERTV9 | CURR | 17 | 2 | AOSoll gebucht statistisch | ||
53 | IST_ANZ_N_ST | FM_ANZAHL | WERTV9 | CURR | 17 | 2 | Down Payments | ||
54 | IST_ANZ_ST | FM_ANZAHL_ST | WERTV9 | CURR | 17 | 2 | Anzahlungen statistisch | ||
55 | IST_N_ST | FM_IST | WERTV9 | CURR | 17 | 2 | Zahlungen (Ist) | ||
56 | IST_ST | FM_IST_ST | WERTV9 | CURR | 17 | 2 | Ist statistisch | ||
57 | IST_KAREST_N_ST | FM_IST_KAREST | WERTV9 | CURR | 17 | 2 | Ist Kassenrest | ||
58 | IST_KAREST_ST | FM_IST_KAREST_ST | WERTV9 | CURR | 17 | 2 | Ist auf Kassenrest Statistisch | ||
59 | KA_REST_N_ST | FM_KA_REST | WERTV9 | CURR | 17 | 2 | Kassenrest | ||
60 | KA_REST_ST | FM_KA_REST_ST | WERTV9 | CURR | 17 | 2 | Kassenrest statistisch | ||
61 | KA_REST_AB_N_ST | FM_KA_REST_AB | WERTV9 | CURR | 17 | 2 | Abgänge auf Kassenrest | ||
62 | KA_REST_AB_ST | FM_KA_REST_AB_ST | WERTV9 | CURR | 17 | 2 | Abgang Kassenrest - statistisch | ||
63 | RECHNUNGSERG | FM_RECHNUNG | WERTV9 | CURR | 17 | 2 | Rechnungsergebnis | ||
64 | ZB_VERFUEGBAR | FM_ZB_O | WERTV9 | CURR | 17 | 2 | Zahlungsbudget Original im Planjahr | ||
65 | .INCLUDE | 0 | 0 | Betragsobjekte 15 | |||||
66 | CURROBJ0 | FM_COBJ | WERTV9 | CURR | 17 | 2 | Betragsobjekt | ||
67 | CURROBJ1 | FM_COBJ | WERTV9 | CURR | 17 | 2 | Betragsobjekt | ||
68 | CURROBJ2 | FM_COBJ | WERTV9 | CURR | 17 | 2 | Betragsobjekt | ||
69 | CURROBJ3 | FM_COBJ | WERTV9 | CURR | 17 | 2 | Betragsobjekt | ||
70 | CURROBJ4 | FM_COBJ | WERTV9 | CURR | 17 | 2 | Betragsobjekt | ||
71 | CURROBJ5 | FM_COBJ | WERTV9 | CURR | 17 | 2 | Betragsobjekt | ||
72 | CURROBJ6 | FM_COBJ | WERTV9 | CURR | 17 | 2 | Betragsobjekt | ||
73 | CURROBJ7 | FM_COBJ | WERTV9 | CURR | 17 | 2 | Betragsobjekt | ||
74 | CURROBJ8 | FM_COBJ | WERTV9 | CURR | 17 | 2 | Betragsobjekt | ||
75 | CURROBJ9 | FM_COBJ | WERTV9 | CURR | 17 | 2 | Betragsobjekt | ||
76 | CURROBJ10 | FM_COBJ | WERTV9 | CURR | 17 | 2 | Betragsobjekt | ||
77 | CURROBJ11 | FM_COBJ | WERTV9 | CURR | 17 | 2 | Betragsobjekt | ||
78 | CURROBJ12 | FM_COBJ | WERTV9 | CURR | 17 | 2 | Betragsobjekt | ||
79 | CURROBJ13 | FM_COBJ | WERTV9 | CURR | 17 | 2 | Betragsobjekt | ||
80 | CURROBJ14 | FM_COBJ | WERTV9 | CURR | 17 | 2 | Betragsobjekt | ||
81 | CURROBJ15 | FM_COBJ | WERTV9 | CURR | 17 | 2 | Betragsobjekt |
History
Last changed by/on | SAP | 20050705 |
SAP Release Created in | 200 |