SAP ABAP Table IFMRKBHE (Struktur Sicht Einnahme)
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 | IFMRKBHE | Table Relationship Diagram |
Short Description | Struktur Sicht Einnahme |
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 | ZB_BUD | FM_ZB_BUD | WERTV9 | CURR | 17 | 2 | Budget | ||
2 | ZB_PLJ_N | FM_ZB_N | WERTV9 | CURR | 17 | 2 | Zahlungsbudget Nachtrag im Planjahr | ||
3 | ZB_RUECK | FM_ZB_RUECK | WERTV9 | CURR | 17 | 2 | |||
4 | ZB_UMBU | FM_ZB_UMBU | WERTV9 | CURR | 17 | 2 | |||
5 | ZB_UMBU_E | FM_ZB_UMBU | WERTV9 | CURR | 17 | 2 | |||
6 | ZB_AKT_BUD | FM_ZB_AKT_BUD | WERTV9 | CURR | 17 | 2 | Aktielles Zahlungsbudget | ||
7 | ZB_HHREST_FJ | FM_ZB_HHREST_FJ | WERTV9 | CURR | 17 | 2 | Zahlungsbudget HHRest in Folgejahre | ||
8 | ZB_HHREST_VJ | FM_ZB_HHREST_VJ | WERTV9 | CURR | 17 | 2 | Zahlungsbudget HHRest aus Vorjahr | ||
9 | ZB_HHREST_RV | FM_ZB_HHREST_RV | WERTV9 | CURR | 17 | 2 | Zahlungsbudget HHRest reserviert | ||
10 | VO_AKTHHJ | FM_VO_AKTHHJ | WERTV9 | CURR | 17 | 2 | Vormerkungen ahtuelles Geschäftsjahr | ||
11 | BANF | FM_BANF | WERTV9 | CURR | 17 | 2 | |||
12 | BESTELL | FM_BESTELL | WERTV9 | CURR | 17 | 2 | Purchase Order | ||
13 | AO_SOLL_VOR | FM_AO_SOLL_VOR | WERTV9 | CURR | 17 | 2 | Parked Documents | ||
14 | AO_SOLL_BUCH | FM_AO_SOLL_BUCH | WERTV9 | CURR | 17 | 2 | Invoices | ||
15 | IST_ANZ | FM_ANZAHL | WERTV9 | CURR | 17 | 2 | Down Payments | ||
16 | IST | FM_IST | WERTV9 | CURR | 17 | 2 | Zahlungen (Ist) | ||
17 | IST_KAREST | FM_IST_KAREST | WERTV9 | CURR | 17 | 2 | Ist Kassenrest | ||
18 | KA_REST | FM_KA_REST | WERTV9 | CURR | 17 | 2 | Kassenrest | ||
19 | KA_REST_AB | FM_KA_REST_AB | WERTV9 | CURR | 17 | 2 | Abgänge auf Kassenrest | ||
20 | RECHNUNGSERG | FM_RECHNUNG | WERTV9 | CURR | 17 | 2 | Rechnungsergebnis | ||
21 | MEHR | FM_ZB_UMBU | WERTV9 | CURR | 17 | 2 | |||
22 | .INCLUDE | 0 | 0 | Betragsobjekte 15 | |||||
23 | CURROBJ0 | FM_COBJ | WERTV9 | CURR | 17 | 2 | Betragsobjekt | ||
24 | CURROBJ1 | FM_COBJ | WERTV9 | CURR | 17 | 2 | Betragsobjekt | ||
25 | CURROBJ2 | FM_COBJ | WERTV9 | CURR | 17 | 2 | Betragsobjekt | ||
26 | CURROBJ3 | FM_COBJ | WERTV9 | CURR | 17 | 2 | Betragsobjekt | ||
27 | CURROBJ4 | FM_COBJ | WERTV9 | CURR | 17 | 2 | Betragsobjekt | ||
28 | CURROBJ5 | FM_COBJ | WERTV9 | CURR | 17 | 2 | Betragsobjekt | ||
29 | CURROBJ6 | FM_COBJ | WERTV9 | CURR | 17 | 2 | Betragsobjekt | ||
30 | CURROBJ7 | FM_COBJ | WERTV9 | CURR | 17 | 2 | Betragsobjekt | ||
31 | CURROBJ8 | FM_COBJ | WERTV9 | CURR | 17 | 2 | Betragsobjekt | ||
32 | CURROBJ9 | FM_COBJ | WERTV9 | CURR | 17 | 2 | Betragsobjekt | ||
33 | CURROBJ10 | FM_COBJ | WERTV9 | CURR | 17 | 2 | Betragsobjekt | ||
34 | CURROBJ11 | FM_COBJ | WERTV9 | CURR | 17 | 2 | Betragsobjekt | ||
35 | CURROBJ12 | FM_COBJ | WERTV9 | CURR | 17 | 2 | Betragsobjekt | ||
36 | CURROBJ13 | FM_COBJ | WERTV9 | CURR | 17 | 2 | Betragsobjekt | ||
37 | CURROBJ14 | FM_COBJ | WERTV9 | CURR | 17 | 2 | Betragsobjekt | ||
38 | CURROBJ15 | FM_COBJ | WERTV9 | CURR | 17 | 2 | Betragsobjekt |
History
Last changed by/on | SAP | 20040114 |
SAP Release Created in | 200 |