SAP ABAP Table IFMRKBHH (Struktur für Sicht auf Haushaltsstellen)

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

Basic Data

Table Category	INTTAB	Structure
Structure	IFMRKBHH	Table Relationship Diagram
Short Description	Struktur für Sicht auf Haushaltsstellen

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	Struktur der Haushaltsstellenzusammensetzung
3	PRAEFIX	☐	FM_PRAEFIX	CHAR2	CHAR	2	0	Präfix der Haushaltsstelle
4	GLD	☐	FM_GLD	CHAR24	CHAR	24	0
5	EPL	☐	FM_EPL	CHAR12	CHAR	12	0	Personnel Expend.
6	ABSCHN	☐	FM_ABSCH	CHAR12	CHAR	12	0	Section
7	UABSCH	☐	FM_U_ABSCH	CHAR12	CHAR	12	0	Unterabschnitt
8	GRUPPE	☐	FM_GRUPP	CHAR24	CHAR	24	0	Sachliche Gliederung der HSt.
9	HGR	☐	FM_HGR	CHAR12	CHAR	12	0	Main group
10	GRP	☐	FM_GRP	CHAR12	CHAR	12	0	Group
11	UGR	☐	FM_UGR	CHAR12	CHAR	12	0	Low group
12	MASS	☐	FM_MASS	CHAR24	CHAR	24	0	Action
13	HMASS	☐	FM_HMASS	CHAR12	CHAR	12	0	Haupt-Maßnahme
14	MASSN	☐	FM_MASSN	CHAR12	CHAR	12	0	Maßnahme (Teilelement)
15	UMASS	☐	FM_UMASS	CHAR12	CHAR	12	0	Unter-Maßnahme
16	OBJ	☐	FM_OBJ	CHAR24	CHAR	24	0	Object
17	PRUEFZ	☐	FM_PRUEFZ	CHAR1	CHAR	1	0	Check Digit
18	.INCLUDE	☐				0	0	Structure of Funds Fields (Reporting)
19	FONDS	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
20	FNAME	☐	FM_FNAME	TEXT20	CHAR	20	0	Fund name
21	.INCLUDE	☐				0	0
22	.INCLUDE	☐				0	0	Structure of Funds Center Fields (Reporting)
23	FICTR	☐	FM_FICTR	FISTL	CHAR	16	0	Funds Center	*
24	CNAME	☐	FM_CNAME	TEXT20	CHAR	20	0	Funds center name
25	.INCLUDE	☐				0	0
26	.INCLUDE	☐				0	0	Structure of Commitment Item Fields (Reporting)
27	FIPEX	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
28	PNAME	☐	FM_PNAME	TEXT20	CHAR	20	0	Commitment item name
29	TEXT1	☐	FM_BESCHR0	TEXT50	CHAR	50	0	Description
30	TEXT2	☐	FM_BESCHR2	TEXT50	CHAR	50	0	Description 2
31	TEXT3	☐	FM_BESCHR3	TEXT50	CHAR	50	0	Description 3
32	GJAHR	☐	FM_PGJAHR	GJAHR	NUMC	4	0	Fiscal Year of Commitment Item
33	VARNT	☐	FM_VARNT	FM_VARNT	CHAR	3	0	Commitment Item Hierarchy Variant	*
34	POSIT	☐	FM_POSITI	BP_POSIT	CHAR	8	0	Internal commitment item (8 chars)
35	PLEVEL	☐	FM_POSLEVL	INT4	INT4	10	0	Level in the commitment item hierarchy
36	SNTYP	☐	FM_COLLTYP	FM_COLLTYP	CHAR	1	0	Collective budget adminstration category
37	SNROL	☐	FM_COLLROL	FM_COLLECT	CHAR	1	0	Use type in collective budget administration
38	.INCLUDE	☐				0	0	Data Structure for Commitment Items in Chart of Cmmt Items
39	KATEG	☐	FM_KATEG	FM_KATEG	NUMC	1	0	Attribute: Can be Posted To
40	FIVOR	☐	FM_FIVOR	FM_FIVOR	NUMC	2	0	Financial transaction
41	POTYP	☐	FM_POTYP	FM_POTYP	NUMC	1	0	Commitment Item Category
42	KRTYP	☐	FM_KRTYP	FM_KRTYP	CHAR	5	0	Commitment item criterion category	FMKRTP
43	FPART	☐	FM_FPART	FM_FPART	CHAR	3	0	Commitment Item Type
44	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
45	FIPUP	☐	FIPEX_UP	FM_FIPEX	CHAR	24	0	Superior Commitment Item	*
46	.INCLUDE	☐				0	0	Local Authority Add.Fields for Cmmt Items in Chart of CIs
47	HSART	☐	FM_HSART	FM_HSART	CHAR	1	0	Commitment Item Type	FMHSART
48	GKFLG	☐	FM_GKFLG	XFELD	CHAR	1	0	Relevant to total costs
49	.INCLUDE	☐				0	0	Add.Local Authority Fields for Cmmt Items in FM Area/Fisc.Yr
50	DRUCK	☐	FM_DRUCK	XFELD	CHAR	1	0	Not relevant for budget print
51	CFFLG	☐	FM_CFFLG	XFELD	CHAR	1	0	Able to carry forward at fiscal year change
52	CVFLG	☐	FM_CVFLG	XFELD	CHAR	1	0	(Negative) clearing item
53	BEZIRK	☐	FM_BEZIRK	CHAR4	CHAR	4	0	District
54	BSAMT	☐	FM_BSAMT	FISTL	CHAR	16	0	Managed position / clearing lower section	FMFCTR
55	UBFLG	☐	FM_UBFLG	CHAR1	CHAR	1	0	Local authorities: Budget execution account
56	HSFLG	☐	FM_HSFLG	XFELD	CHAR	1	0	Budget balancing concept
57	.INCLUDE	☐				0	0
58	.INCLUDE	☐				0	0	Structure of Function Fields (Reporting)
59	FAREA	☐	FM_FAREA	FKBER	CHAR	16	0	Functional Area	*
60	FTEXT	☐	FKBTX	TEXT25	CHAR	25	0	Name of the functional area
61	.INCLUDE	☐				0	0
62	H_ID	☐	FM_BSPEL	FM_INTCNT	CHAR	10	0	Budget structure element (internal number)
63	GNJHR	☐	GNJHR	GJAHR	NUMC	4	0	Year of Cash Effectivity
64	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
65	ZB_PLJ_O	☐	FM_ZB_O	WERTV9	CURR	17	2	Zahlungsbudget Original im Planjahr
66	ZB_PLJ_N	☐	FM_ZB_N	WERTV9	CURR	17	2	Zahlungsbudget Nachtrag im Planjahr
67	ZB_RUECK	☐	FM_ZB_RUECK	WERTV9	CURR	17	2
68	ZB_UMBU	☐	FM_ZB_UMBU	WERTV9	CURR	17	2
69	ZB_AKT_BUD	☐	FM_ZB_AKT_BUD	WERTV9	CURR	17	2	Aktielles Zahlungsbudget
70	APL_UEPL_S	☐	FM_APL_UEPL_S	WERTV9	CURR	17	2	APL/UEPL (Budgetumbuchungen) Sender
71	APL_UEPL_E	☐	FM_APL_UEPL_E	WERTV9	CURR	17	2	APL/UEPL (Budgetumbuchungen) Empfänger
72	APL_UEPL_EA	☐	FM_APL_UEPL_EA	WERTV9	CURR	17	2	APL/UEPL (Budgetumbuchungen) Einnahme- zu Ausgabefipos
73	ZB_FREI	☐	FM_ZB_FREI	WERTV9	CURR	17	2
74	VB_FREI	☐	FM_VB_FREI	WERTV9	CURR	17	2	Verpflichtungsbudget Freigaben
75	ZB_RED	☐	FM_ZB_RED	WERTV9	CURR	17	2	Wenigerausgabe
76	ZB_PLJ_RM	☐	FM_ZB_RM	WERTV9	CURR	17	2	Haushaltsrest Zahlungsbudget im Planjahr ( manuell )
77	ZB_PLJ_AR	☐	FM_ZB_AR	WERTV9	CURR	17	2	Abgang aus Haushaltsresten
78	ZB_BK_INLO	☐	FM_ZB_BK	WERTV9	CURR	17	2	Lokale Sperre Zahlungsbudget
79	VB_BK_INLO	☐	FM_VB_BK	WERTV9	CURR	17	2	Lokale Sperre Verpflichtungsbudget
80	GJW_E	☐	FM_GJW_E	WERTV9	CURR	17	2	Masch. GJW Empfänger Übertrag
81	GJW_SP	☐	FM_GJW_SP	WERTV9	CURR	17	2	Masch. GJW Buchungssperre
82	E_DF_S	☐	FM_E_DF_S	WERTV9	CURR	17	2	Echte Deckungsfähigkeit Sender
83	E_DF_E	☐	FM_E_DF_E	WERTV9	CURR	17	2	Echte Deckungsfähigkeit Empfänger
84	E_DF_T	☐	FM_E_DF_T	WERTV9	CURR	17	2	Echte Deckungsfähigkeit Transfer
85	UE_DF	☐	FM_UE_DF	WERTV9	CURR	17	2	Unechte Deckungsfähigkeit
86	VE_AKT_BUD	☐	FM_VE_AKT_BUD	WERTV9	CURR	17	2	Aktielles Verpflichtungsbudget
87	VE_O_1	☐	FM_VB_O1	WERTV9	CURR	17	2	Originalbudget im Verpflichtungsbudget
88	VE_N_1	☐	FM_VB_N1	WERTV9	CURR	17	2	Nachtrag im Verpflichtungsbudget ( Planjahr + 1 )
89	VE_RM_1	☐	FM_VB_RM1	WERTV9	CURR	17	2	Haushaltsrest (man.) im Verpflichtungsbudget (Planjahr + 1)
90	VE_RS_1	☐	FM_VB_RS1	WERTV9	CURR	17	2	Haushaltsrest (Sender) Verpflichtungsbudget (Planjahr + 1)
91	VE_RE_1	☐	FM_VB_RE1	WERTV9	CURR	17	2	Haushaltsrest (Empf.) Verpflichtungsbudget
92	VE_O_2	☐	FM_VB_O2	WERTV9	CURR	17	2	Originalbudget im Verpflichtungsbudget ( Planjahr + 2 )
93	VE_N_2	☐	FM_VB_N2	WERTV9	CURR	17	2	Nachtrag im Verpflichtungsbudget ( Planjahr + 2 )
94	VE_RM_2	☐	FM_VB_RM2	WERTV9	CURR	17	2	Haushaltsrest (man.) im Verpflichtungsbudget (Planjahr + 2)
95	VE_RS_2	☐	FM_VB_RS2	WERTV9	CURR	17	2	Haushaltsrest (Sender) Verpflichtungsbudget (Planjahr + 2)
96	VE_RE_2	☐	FM_VB_RE2	WERTV9	CURR	17	2	Haushaltsrest (Empf.) Verpflichtungsbudget (Planjahr + 2)
97	VE_O_3	☐	FM_VB_O3	WERTV9	CURR	17	2	Originalbudget im Verpflichtungsbudget ( Planjahr + 3 )
98	VE_N_3	☐	FM_VB_N3	WERTV9	CURR	17	2	Nachtrag im Verpflichtungsbudget ( Planjahr + 3 )
99	VE_RM_3	☐	FM_VB_RM3	WERTV9	CURR	17	2	Haushaltsrest (man.) im Verpflichtungsbudget (Planjahr + 3)
100	VE_RS_3	☐	FM_VB_RS3	WERTV9	CURR	17	2	Haushaltsrest (Sender) Verpflichtungsbudget (Planjahr + 3)
101	VE_RE_3	☐	FM_VB_RE3	WERTV9	CURR	17	2	Haushaltsrest (Empf.) Verpflichtungsbudget (Planjahr + 3)
102	VE_O_4	☐	FM_VB_O4	WERTV9	CURR	17	2	Originalbudget im Verpflichtungsbudget ( Planjahr + 4 )
103	VE_N_4	☐	FM_VB_N4	WERTV9	CURR	17	2	Nachtrag im Verpflichtungsbudget ( Planjahr + 4 )
104	VE_RM_4	☐	FM_VB_RM4	WERTV9	CURR	17	2	Haushaltsrest (man.) im Verpflichtungsbudget (Planjahr + 4)
105	VE_RS_4	☐	FM_VB_RS4	WERTV9	CURR	17	2	Haushaltsrest (Sender) Verpflichtungsbudget (Planjahr + 4)
106	VE_RE_4	☐	FM_VB_RE4	WERTV9	CURR	17	2	Haushaltsrest (Empf.) Verpflichtungsbudget (Planjahr + 4)
107	VO_MRES	☐	FM_VO_MRES	WERTV9	CURR	17	2	Funds Reservation
108	VO_MVORB	☐	FM_VO_MVORB	WERTV9	CURR	17	2	Funds Precommitment
109	VO_MBIND	☐	FM_VO_MBIND	WERTV9	CURR	17	2	Funds Commitment
110	VO_AKTHHJ	☐	FM_VO_AKTHHJ	WERTV9	CURR	17	2	Vormerkungen ahtuelles Geschäftsjahr
111	BANF	☐	FM_BANF	WERTV9	CURR	17	2
112	VB_VO_FOLGEJ	☐	FM_VB_VO_FOLGEJ	WERTV9	CURR	17	2	Vormerkungen vorgetragen (VB)
113	VB_VO_VORJ	☐	FM_VB_VO_VORJ	WERTV9	CURR	17	2	Vormerkungen aus Vorjahren
114	VB_VO_AKTJ	☐	FM_VB_VO_AKTJ	WERTV9	CURR	17	2	Vormerkungen ahtuelles Geschäftsjahr (VB)
115	BESTELL	☐	FM_BESTELL	WERTV9	CURR	17	2	Purchase Order
116	AO_SOLL_VOR	☐	FM_AO_SOLL_VOR	WERTV9	CURR	17	2	Parked Documents
117	AO_SOLL_BUCH	☐	FM_AO_SOLL_BUCH	WERTV9	CURR	17	2	Invoices
118	EUMBU	☐	FM_EUMBU	WERTV9	CURR	17	2	Profit transfer postings
119	CO_BUCH	☐	FM_CO_BUCH	WERTV9	CURR	17	2	Sekundäre Kostenbuchungen
120	FPMTR	☐	FM_FPMTR	WERT8	CURR	15	2	Payment transfer postings - total in fin. mgmt area currency
121	OBLIGO	☐	FM_OBLIGO	WERT8	CURR	15	2	Commitment in FMAC
122	IST_ANZ	☐	FM_ANZAHL	WERTV9	CURR	17	2	Down Payments
123	IST	☐	FM_IST	WERTV9	CURR	17	2	Zahlungen (Ist)
124	IST_KAREST	☐	FM_IST_KAREST	WERTV9	CURR	17	2	Ist Kassenrest
125	KA_REST	☐	FM_KA_REST	WERTV9	CURR	17	2	Kassenrest
126	KA_REST_AB	☐	FM_KA_REST_AB	WERTV9	CURR	17	2	Abgänge auf Kassenrest
127	.INCLUDE	☐				0	0	Betragsobjekte 15
128	CURROBJ0	☐	FM_COBJ	WERTV9	CURR	17	2	Betragsobjekt
129	CURROBJ1	☐	FM_COBJ	WERTV9	CURR	17	2	Betragsobjekt
130	CURROBJ2	☐	FM_COBJ	WERTV9	CURR	17	2	Betragsobjekt
131	CURROBJ3	☐	FM_COBJ	WERTV9	CURR	17	2	Betragsobjekt
132	CURROBJ4	☐	FM_COBJ	WERTV9	CURR	17	2	Betragsobjekt
133	CURROBJ5	☐	FM_COBJ	WERTV9	CURR	17	2	Betragsobjekt
134	CURROBJ6	☐	FM_COBJ	WERTV9	CURR	17	2	Betragsobjekt
135	CURROBJ7	☐	FM_COBJ	WERTV9	CURR	17	2	Betragsobjekt
136	CURROBJ8	☐	FM_COBJ	WERTV9	CURR	17	2	Betragsobjekt
137	CURROBJ9	☐	FM_COBJ	WERTV9	CURR	17	2	Betragsobjekt
138	CURROBJ10	☐	FM_COBJ	WERTV9	CURR	17	2	Betragsobjekt
139	CURROBJ11	☐	FM_COBJ	WERTV9	CURR	17	2	Betragsobjekt
140	CURROBJ12	☐	FM_COBJ	WERTV9	CURR	17	2	Betragsobjekt
141	CURROBJ13	☐	FM_COBJ	WERTV9	CURR	17	2	Betragsobjekt
142	CURROBJ14	☐	FM_COBJ	WERTV9	CURR	17	2	Betragsobjekt
143	CURROBJ15	☐	FM_COBJ	WERTV9	CURR	17	2	Betragsobjekt
144	.INCLUDE	☐				0	0	Betragsobjekte 10
145	V_BEZEI	☐	FM_BEZEICH	TEXT20	CHAR	20	0	Name
146	VOBJ0	☐	FM_VOBJ	TEXT40	CHAR	40	0	Summarization Object
147	VOBJ0T	☐	FM_BESCHR0	TEXT50	CHAR	50	0	Description
148	VOBJ1	☐	FM_VOBJ	TEXT40	CHAR	40	0	Summarization Object
149	VOBJ1T	☐	FM_BESCHR0	TEXT50	CHAR	50	0	Description
150	VOBJ2	☐	FM_VOBJ	TEXT40	CHAR	40	0	Summarization Object
151	VOBJ2T	☐	FM_BESCHR0	TEXT50	CHAR	50	0	Description
152	VOBJ3	☐	FM_VOBJ	TEXT40	CHAR	40	0	Summarization Object
153	VOBJ3T	☐	FM_BESCHR0	TEXT50	CHAR	50	0	Description
154	VOBJ4	☐	FM_VOBJ	TEXT40	CHAR	40	0	Summarization Object
155	VOBJ4T	☐	FM_BESCHR0	TEXT50	CHAR	50	0	Description
156	VOBJ5	☐	FM_VOBJ	TEXT40	CHAR	40	0	Summarization Object
157	VOBJ5T	☐	FM_BESCHR0	TEXT50	CHAR	50	0	Description
158	VOBJ6	☐	FM_VOBJ	TEXT40	CHAR	40	0	Summarization Object
159	VOBJ6T	☐	FM_BESCHR0	TEXT50	CHAR	50	0	Description
160	VOBJ7	☐	FM_VOBJ	TEXT40	CHAR	40	0	Summarization Object
161	VOBJ7T	☐	FM_BESCHR0	TEXT50	CHAR	50	0	Description
162	VOBJ8	☐	FM_VOBJ	TEXT40	CHAR	40	0	Summarization Object
163	VOBJ8T	☐	FM_BESCHR0	TEXT50	CHAR	50	0	Description
164	VOBJ9	☐	FM_VOBJ	TEXT40	CHAR	40	0	Summarization Object
165	VOBJ9T	☐	FM_BESCHR0	TEXT50	CHAR	50	0	Description
166	.INCLUDE	☐				0	0	Control Field for SAP List Viewer
167	INFO	☐	CHAR3	CHAR3	CHAR	3	0	3-Byte field
168	CHECKBOX	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
169	.INCLUDE	☐				0	0

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	IFMRKBHH	BSAMT	FMFCTR	FICTR
2	IFMRKBHH	HSART	FMHSART	HSART	REF	1	CN
3	IFMRKBHH	KRTYP	FMKRTP	KRTYP

History

Last changed by/on	SAP	20130529
SAP Release Created in	462A