SAP ABAP Table IFMRKBHEX (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 | IFMRKBHEX | 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_BUD | WERTV9 | CURR | 17 | 2 | Budget | ||
3 | ZB_PLJ_O | FM_ZB_O | WERTV9 | CURR | 17 | 2 | Zahlungsbudget Original im Planjahr | ||
4 | ZB_PLJ_N | FM_ZB_N | WERTV9 | CURR | 17 | 2 | Zahlungsbudget Nachtrag im Planjahr | ||
5 | ZB_RUECK | FM_ZB_RUECK | WERTV9 | CURR | 17 | 2 | |||
6 | ZB_UMBU | FM_ZB_UMBU | WERTV9 | CURR | 17 | 2 | |||
7 | ZB_UMBU_E | FM_ZB_UMBU | WERTV9 | CURR | 17 | 2 | |||
8 | ZB_AKT_BUD | FM_ZB_AKT_BUD | WERTV9 | CURR | 17 | 2 | Aktielles Zahlungsbudget | ||
9 | APL_UEPL_S | FM_APL_UEPL_S | WERTV9 | CURR | 17 | 2 | APL/UEPL (Budgetumbuchungen) Sender | ||
10 | APL_UEPL_E | FM_APL_UEPL_E | WERTV9 | CURR | 17 | 2 | APL/UEPL (Budgetumbuchungen) Empfänger | ||
11 | APL_UEPL_EA | FM_APL_UEPL_EA | WERTV9 | CURR | 17 | 2 | APL/UEPL (Budgetumbuchungen) Einnahme- zu Ausgabefipos | ||
12 | ZB_FREI | FM_ZB_FREI | WERTV9 | CURR | 17 | 2 | |||
13 | VB_FREI | FM_VB_FREI | WERTV9 | CURR | 17 | 2 | Verpflichtungsbudget Freigaben | ||
14 | ZB_RED | FM_ZB_RED | WERTV9 | CURR | 17 | 2 | Wenigerausgabe | ||
15 | ZB_PLJ_RM | FM_ZB_RM | WERTV9 | CURR | 17 | 2 | Haushaltsrest Zahlungsbudget im Planjahr ( manuell ) | ||
16 | ZB_PLJ_AR | FM_ZB_AR | WERTV9 | CURR | 17 | 2 | Abgang aus Haushaltsresten | ||
17 | ZB_BK_INLO | FM_ZB_BK | WERTV9 | CURR | 17 | 2 | Lokale Sperre Zahlungsbudget | ||
18 | VB_BK_INLO | FM_VB_BK | WERTV9 | CURR | 17 | 2 | Lokale Sperre Verpflichtungsbudget | ||
19 | ZB_HHREST_FJ | FM_ZB_HHREST_FJ | WERTV9 | CURR | 17 | 2 | Zahlungsbudget HHRest in Folgejahre | ||
20 | ZB_HHREST_VJ | FM_ZB_HHREST_VJ | WERTV9 | CURR | 17 | 2 | Zahlungsbudget HHRest aus Vorjahr | ||
21 | ZB_HHREST_RV | FM_ZB_HHREST_RV | WERTV9 | CURR | 17 | 2 | Zahlungsbudget HHRest reserviert | ||
22 | GJW_E | FM_GJW_E | WERTV9 | CURR | 17 | 2 | Masch. GJW Empfänger Übertrag | ||
23 | GJW_SP | FM_GJW_SP | WERTV9 | CURR | 17 | 2 | Masch. GJW Buchungssperre | ||
24 | E_DF_S | FM_E_DF_S | WERTV9 | CURR | 17 | 2 | Echte Deckungsfähigkeit Sender | ||
25 | E_DF_E | FM_E_DF_E | WERTV9 | CURR | 17 | 2 | Echte Deckungsfähigkeit Empfänger | ||
26 | E_DF_T | FM_E_DF_T | WERTV9 | CURR | 17 | 2 | Echte Deckungsfähigkeit Transfer | ||
27 | UE_DF | FM_UE_DF | WERTV9 | CURR | 17 | 2 | Unechte Deckungsfähigkeit | ||
28 | VE_AKT_BUD | FM_VE_AKT_BUD | WERTV9 | CURR | 17 | 2 | Aktielles Verpflichtungsbudget | ||
29 | VE_O_1 | FM_VB_O1 | WERTV9 | CURR | 17 | 2 | Originalbudget im Verpflichtungsbudget | ||
30 | VE_N_1 | FM_VB_N1 | WERTV9 | CURR | 17 | 2 | Nachtrag im Verpflichtungsbudget ( Planjahr + 1 ) | ||
31 | VE_RM_1 | FM_VB_RM1 | WERTV9 | CURR | 17 | 2 | Haushaltsrest (man.) im Verpflichtungsbudget (Planjahr + 1) | ||
32 | VE_RS_1 | FM_VB_RS1 | WERTV9 | CURR | 17 | 2 | Haushaltsrest (Sender) Verpflichtungsbudget (Planjahr + 1) | ||
33 | VE_RE_1 | FM_VB_RE1 | WERTV9 | CURR | 17 | 2 | Haushaltsrest (Empf.) Verpflichtungsbudget | ||
34 | VE_FR_1 | FM_VE_FR_1 | WERTV9 | CURR | 17 | 2 | Freigaben im Verpflichtungsbudget ( Planjahr + 1 ) | ||
35 | VE_O_2 | FM_VB_O2 | WERTV9 | CURR | 17 | 2 | Originalbudget im Verpflichtungsbudget ( Planjahr + 2 ) | ||
36 | VE_N_2 | FM_VB_N2 | WERTV9 | CURR | 17 | 2 | Nachtrag im Verpflichtungsbudget ( Planjahr + 2 ) | ||
37 | VE_RM_2 | FM_VB_RM2 | WERTV9 | CURR | 17 | 2 | Haushaltsrest (man.) im Verpflichtungsbudget (Planjahr + 2) | ||
38 | VE_RS_2 | FM_VB_RS2 | WERTV9 | CURR | 17 | 2 | Haushaltsrest (Sender) Verpflichtungsbudget (Planjahr + 2) | ||
39 | VE_RE_2 | FM_VB_RE2 | WERTV9 | CURR | 17 | 2 | Haushaltsrest (Empf.) Verpflichtungsbudget (Planjahr + 2) | ||
40 | VE_FR_2 | FM_VE_FR_2 | WERTV9 | CURR | 17 | 2 | Freigaben Verpflichtungsbudget ( Planjahr + 2 ) | ||
41 | VE_O_3 | FM_VB_O3 | WERTV9 | CURR | 17 | 2 | Originalbudget im Verpflichtungsbudget ( Planjahr + 3 ) | ||
42 | VE_N_3 | FM_VB_N3 | WERTV9 | CURR | 17 | 2 | Nachtrag im Verpflichtungsbudget ( Planjahr + 3 ) | ||
43 | VE_RM_3 | FM_VB_RM3 | WERTV9 | CURR | 17 | 2 | Haushaltsrest (man.) im Verpflichtungsbudget (Planjahr + 3) | ||
44 | VE_RS_3 | FM_VB_RS3 | WERTV9 | CURR | 17 | 2 | Haushaltsrest (Sender) Verpflichtungsbudget (Planjahr + 3) | ||
45 | VE_RE_3 | FM_VB_RE3 | WERTV9 | CURR | 17 | 2 | Haushaltsrest (Empf.) Verpflichtungsbudget (Planjahr + 3) | ||
46 | VE_FR_3 | FM_VE_FR_3 | WERTV9 | CURR | 17 | 2 | Freigaben Verpflichtungsbudget ( Planjahr + 3 ) | ||
47 | VE_O_4 | FM_VB_O4 | WERTV9 | CURR | 17 | 2 | Originalbudget im Verpflichtungsbudget ( Planjahr + 4 ) | ||
48 | VE_N_4 | FM_VB_N4 | WERTV9 | CURR | 17 | 2 | Nachtrag im Verpflichtungsbudget ( Planjahr + 4 ) | ||
49 | VE_RM_4 | FM_VB_RM4 | WERTV9 | CURR | 17 | 2 | Haushaltsrest (man.) im Verpflichtungsbudget (Planjahr + 4) | ||
50 | VE_RS_4 | FM_VB_RS4 | WERTV9 | CURR | 17 | 2 | Haushaltsrest (Sender) Verpflichtungsbudget (Planjahr + 4) | ||
51 | VE_RE_4 | FM_VB_RE4 | WERTV9 | CURR | 17 | 2 | Haushaltsrest (Empf.) Verpflichtungsbudget (Planjahr + 4) | ||
52 | VE_FR_4 | FM_VE_FR_4 | WERTV9 | CURR | 17 | 2 | Freigaben Verpflichtungsbudget ( Planjahr + 4 ) | ||
53 | VO_MSPERR_ST | FM_VO_MSPERR_ST | WERTV9 | CURR | 17 | 2 | Mittelsperre- statistisch | ||
54 | VO_MSPERR | FM_VO_MSPERR | WERTV9 | CURR | 17 | 2 | Funds Block | ||
55 | VO_MRES_ST | FM_VO_MRES_ST | WERTV9 | CURR | 17 | 2 | Mittelreservierung statistisch | ||
56 | VO_MRES | FM_VO_MRES | WERTV9 | CURR | 17 | 2 | Funds Reservation | ||
57 | VO_MVORB_ST | FM_VO_MVORB_ST | WERTV9 | CURR | 17 | 2 | Mittelvorbindung statistisch | ||
58 | VO_MVORB | FM_VO_MVORB | WERTV9 | CURR | 17 | 2 | Funds Precommitment | ||
59 | VO_MBIND_ST | FM_VO_MBIND_ST | WERTV9 | CURR | 17 | 2 | Mittelbindung statistisch | ||
60 | VO_MBIND | FM_VO_MBIND | WERTV9 | CURR | 17 | 2 | Funds Commitment | ||
61 | VO_MUMBU_ST | FM_VO_MUMBU_ST | WERTV9 | CURR | 17 | 2 | Mittelumbuchung statistisch | ||
62 | VO_MUMBU | FM_VO_MUMBU | WERTV9 | CURR | 17 | 2 | Funds Transfer | ||
63 | VO_AKTHHJ | FM_VO_AKTHHJ | WERTV9 | CURR | 17 | 2 | Vormerkungen ahtuelles Geschäftsjahr | ||
64 | VO_AKTJ_ST | FM_VO_AKTJ_ST | WERTV9 | CURR | 17 | 2 | Vormerkungen aktuelles Jahr-statistisch | ||
65 | VO_VBHHJ_ST | FM_VO_VBHHJ_ST | WERTV9 | CURR | 17 | 2 | Vormerkungen Verpflichtungsbudget statistisch | ||
66 | VO_VBHHJ | FM_VO_VBHHJ | WERTV9 | CURR | 17 | 2 | Vormerkungen Verpflichtungsbudget | ||
67 | VO_VBHHJ_1 | FM_VO_VBHHJ_1 | WERTV9 | CURR | 17 | 2 | Vormerkungen VB Plj1 | ||
68 | BANF_ST | FM_BANF_ST | WERTV9 | CURR | 17 | 2 | Bestellanforderung statistisch VB | ||
69 | BANF | FM_BANF | WERTV9 | CURR | 17 | 2 | |||
70 | VB_VO_FOLGEJ | FM_VB_VO_FOLGEJ | WERTV9 | CURR | 17 | 2 | Vormerkungen vorgetragen (VB) | ||
71 | VB_VO_VORJ | FM_VB_VO_VORJ | WERTV9 | CURR | 17 | 2 | Vormerkungen aus Vorjahren | ||
72 | VB_VO_AKTJ | FM_VB_VO_AKTJ | WERTV9 | CURR | 17 | 2 | Vormerkungen ahtuelles Geschäftsjahr (VB) | ||
73 | BESTELL_ST | FM_BESTELL_ST | WERTV9 | CURR | 17 | 2 | Bestellung statistisch | ||
74 | BESTELL | FM_BESTELL | WERTV9 | CURR | 17 | 2 | Purchase Order | ||
75 | AO_SOLL_VOR | FM_AO_SOLL_VOR | WERTV9 | CURR | 17 | 2 | Parked Documents | ||
76 | AO_SOLL_VOR_ST | FM_AO_SOLL_VOR_ST | WERTV9 | CURR | 17 | 2 | Anordnungssoll vorerfasst statistisch | ||
77 | AO_SOLL_BUCH | FM_AO_SOLL_BUCH | WERTV9 | CURR | 17 | 2 | Invoices | ||
78 | AO_SOLL_BUCH_ST | FM_AO_SOLL_BUCH_ST | WERTV9 | CURR | 17 | 2 | AOSoll gebucht statistisch | ||
79 | EUMBU | FM_EUMBU | WERTV9 | CURR | 17 | 2 | Profit transfer postings | ||
80 | CO_BUCH | FM_CO_BUCH | WERTV9 | CURR | 17 | 2 | Sekundäre Kostenbuchungen | ||
81 | FPMTR | FM_FPMTR | WERT8 | CURR | 15 | 2 | Payment transfer postings - total in fin. mgmt area currency | ||
82 | OBLIGO | FM_OBLIGO | WERT8 | CURR | 15 | 2 | Commitment in FMAC | ||
83 | IST_ANZ | FM_ANZAHL | WERTV9 | CURR | 17 | 2 | Down Payments | ||
84 | IST_ANZ_ST | FM_ANZAHL_ST | WERTV9 | CURR | 17 | 2 | Anzahlungen statistisch | ||
85 | IST | FM_IST | WERTV9 | CURR | 17 | 2 | Zahlungen (Ist) | ||
86 | IST_ST | FM_IST_ST | WERTV9 | CURR | 17 | 2 | Ist statistisch | ||
87 | IST_KAREST | FM_IST_KAREST | WERTV9 | CURR | 17 | 2 | Ist Kassenrest | ||
88 | IST_KAREST_ST | FM_IST_KAREST_ST | WERTV9 | CURR | 17 | 2 | Ist auf Kassenrest Statistisch | ||
89 | KA_REST | FM_KA_REST | WERTV9 | CURR | 17 | 2 | Kassenrest | ||
90 | KA_REST_ST | FM_KA_REST_ST | WERTV9 | CURR | 17 | 2 | Kassenrest statistisch | ||
91 | KA_REST_AB | FM_KA_REST_AB | WERTV9 | CURR | 17 | 2 | Abgänge auf Kassenrest | ||
92 | KA_REST_AB_ST | FM_KA_REST_AB_ST | WERTV9 | CURR | 17 | 2 | Abgang Kassenrest - statistisch | ||
93 | MEHR | FM_ZB_UMBU | WERTV9 | CURR | 17 | 2 | |||
94 | .INCLUDE | 0 | 0 | Betragsobjekte 15 | |||||
95 | CURROBJ0 | FM_COBJ | WERTV9 | CURR | 17 | 2 | Betragsobjekt | ||
96 | CURROBJ1 | FM_COBJ | WERTV9 | CURR | 17 | 2 | Betragsobjekt | ||
97 | CURROBJ2 | FM_COBJ | WERTV9 | CURR | 17 | 2 | Betragsobjekt | ||
98 | CURROBJ3 | FM_COBJ | WERTV9 | CURR | 17 | 2 | Betragsobjekt | ||
99 | CURROBJ4 | FM_COBJ | WERTV9 | CURR | 17 | 2 | Betragsobjekt | ||
100 | CURROBJ5 | FM_COBJ | WERTV9 | CURR | 17 | 2 | Betragsobjekt | ||
101 | CURROBJ6 | FM_COBJ | WERTV9 | CURR | 17 | 2 | Betragsobjekt | ||
102 | CURROBJ7 | FM_COBJ | WERTV9 | CURR | 17 | 2 | Betragsobjekt | ||
103 | CURROBJ8 | FM_COBJ | WERTV9 | CURR | 17 | 2 | Betragsobjekt | ||
104 | CURROBJ9 | FM_COBJ | WERTV9 | CURR | 17 | 2 | Betragsobjekt | ||
105 | CURROBJ10 | FM_COBJ | WERTV9 | CURR | 17 | 2 | Betragsobjekt | ||
106 | CURROBJ11 | FM_COBJ | WERTV9 | CURR | 17 | 2 | Betragsobjekt | ||
107 | CURROBJ12 | FM_COBJ | WERTV9 | CURR | 17 | 2 | Betragsobjekt | ||
108 | CURROBJ13 | FM_COBJ | WERTV9 | CURR | 17 | 2 | Betragsobjekt | ||
109 | CURROBJ14 | FM_COBJ | WERTV9 | CURR | 17 | 2 | Betragsobjekt | ||
110 | CURROBJ15 | FM_COBJ | WERTV9 | CURR | 17 | 2 | Betragsobjekt |
History
Last changed by/on | SAP | 20030326 |
SAP Release Created in | 200 |