SAP ABAP Table IFMRKBHH_POOL (Struktur für Sicht auf Haushaltsstellen (Pool))

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_POOL	Table Relationship Diagram
Short Description	Struktur für Sicht auf Haushaltsstellen (Pool)

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	.INCLUDE	☐				0	0	FM Account Assignment
2	GJAHR	☐	FM_PGJAHR	GJAHR	NUMC	4	0	Fiscal Year of Commitment Item
3	FONDS	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	FMFINCODE
4	FNAME	☐	FM_FNAME	TEXT20	CHAR	20	0	Fund name
5	FDSCR	☐	FM_BESCHR	TEXT40	CHAR	40	0	Description
6	SPONSOR	☐	FM_SPONSOR	KUNNR	CHAR	10	0	Customer account number for fund	KNA1
7	NAME1_FONDS	☐	FM_SPONTXT	NAME	CHAR	35	0	Source of funds name (customer name 1)
8	FINUSE	☐	FM_FINUSE	FM_FINUSE	CHAR	16	0	Application of Secondary Source Funds	FMFUSE
9	UNAME	☐	FM_FUSETXT	TEXT20	CHAR	20	0	Application of funds description
10	UDSCR	☐	FM_FUSEBSH	TEXT40	CHAR	40	0	Application of funds description
11	AUGRP_FONDS	☐	FM_AUTHGRF	CHAR10	CHAR	10	0	FM: Fund authorization group
12	FUND_TYPE	☐	FM_FUNDTYPE	FM_FUNDTYPE	CHAR	6	0	FM Fund Type	FMFUNDTYPE
13	FUND_TYPET	☐	FM_FUNDTYPET	FM_FUNDTYPET	CHAR	35	0	FM Fund Type Description
14	PROFIL	☐	BP_BPROFIL	BP_PROFIL	CHAR	6	0	Budget Profile	TBP1C
15	KZBST	☐	FM_KZBST	FM_KZBST	CHAR	1	0	"Balance update" indicator
16	ERFNAME_FONDS	☐	FM_ERFNAME	USNAM	CHAR	12	0	FIFM: Created by
17	ERFDAT_FONDS	☐	FM_ERFDAT	DATUM	DATS	8	0	FIFM: Entry Date
18	AENNAME_FONDS	☐	FM_AENNAME	USNAM	CHAR	12	0	FIFM: Name of Last Person to Make a Change
19	AENDAT_FONDS	☐	FM_AENDAT	DATUM	DATS	8	0	FIFM: Changed on
20	DATAB_FONDS	☐	FM_DATAB	DATUM	DATS	8	0	FM: Valid from date
21	DATBIS_FONDS	☐	FM_DATBIS	DATUM	DATS	8	0	FM: Valid to date
22	PERIV	☐	PERIV	PERIV	CHAR	2	0	Fiscal Year Variant	*
23	DATE_EXP	☐	FM_DATE_EXP	DATUM	DATS	8	0	Expiration Date
24	DATE_CAN	☐	FM_DATE_CAN	DATUM	DATS	8	0	Reversal Date
25	LOGSYSTEM_FONDS	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
26	FDSTR_ID	☐	FM_FDSTR_ID	CHAR10	CHAR	10	0	Subdivision ID of the fund	FMMDSTRID
27	FDSUB1	☐	FM_FDSUB1	CHAR10	CHAR	10	0	Substring 1 of Fund
28	FDSUB2	☐	FM_FDSUB2	CHAR10	CHAR	10	0	Substring 2 of Fund
29	.INCLUDE	☐				0	0	Substructures of Funds - Text descriptions
30	FDSUB1T_SH	☐	FM_BESCHR1	TEXT50	CHAR	50	0	Description 1
31	FDSUB1T_LO	☐	FM_BESCHR2	TEXT50	CHAR	50	0	Description 2
32	FDSUB2T_SH	☐	FM_BESCHR1	TEXT50	CHAR	50	0	Description 1
33	FDSUB2T_LO	☐	FM_BESCHR2	TEXT50	CHAR	50	0	Description 2
34	.INCLUDE	☐				0	0
35	FICTR	☐	FM_FICTR	FISTL	CHAR	16	0	Funds Center	FMFCTR
36	CNAME	☐	FM_CNAME	TEXT20	CHAR	20	0	Funds center name
37	CDSCR	☐	FM_BESCHR	TEXT40	CHAR	40	0	Description
38	CLEVL	☐	FM_CTRLEVL	INT4	INT4	10	0	Level in funds center hierarchy
39	HIVARNT	☐	FM_HIVARNT	FM_HIVARNT	CHAR	4	0	Hierarchy Variant of Funds Center	FMHIVARNT
40	FICTR_UP	☐	FM_HFICTR	FISTL	CHAR	16	0	Superior funds center	FMFCTR
41	CTR_OBJNR	☐	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	*
42	DATBIS	☐	DATBI	DATUM	DATS	8	0	Valid To Date
43	DATAB	☐	DATAB	DATUM	DATS	8	0	Valid-From Date
44	AUGRP_FICTR	☐	FM_AUTHGRC	CHAR10	CHAR	10	0	FM: Funds center authorization group
45	ERFDAT_FICTR	☐	FM_ERFDAT	DATUM	DATS	8	0	FIFM: Entry Date
46	ERFNAME_FICTR	☐	FM_ERFNAME	USNAM	CHAR	12	0	FIFM: Created by
47	AENDAT_FICTR	☐	FM_AENDAT	DATUM	DATS	8	0	FIFM: Changed on
48	AENNAME_FICTR	☐	FM_AENNAME	USNAM	CHAR	12	0	FIFM: Name of Last Person to Make a Change
49	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
50	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
51	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
52	LOGSYSTEM_FICTR	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
53	BOSS_CODE	☐	FM_BOSSCOD	PS_VERNR	NUMC	8	0	FIFM: Code for a Person Responsible	TCJ04
54	BOSSOT	☐	FM_BOSSOT	OTYPE	CHAR	2	0	FIFM: Object Type for Funds Center Manager in HR	T778O
55	BOSSID	☐	FM_BOSSID	HROBJID_12	CHAR	12	0	Funds Center Manager in Organization Model
56	BOSSNAME	☐	FM_BOSSNAM	TEXT20	CHAR	20	0	FM: Name of Person Responsible
57	DFINCODE	☐	FM_DFONDS	BP_GEBER	CHAR	10	0	Fund (Default Value in a Funds Center)	FMFINCODE
58	FCSTR_ID	☐	FM_FCSTR_ID	CHAR10	CHAR	10	0	Subdivision ID of the funds center	FMMDSTRID
59	FCSUB1	☐	FM_FCSUB1	CHAR10	CHAR	10	0	Substring 1 of Funds Center
60	FCSUB2	☐	FM_FCSUB2	CHAR10	CHAR	10	0	Substring 2 of Funds Center
61	FCSUB3	☐	FM_FCSUB3	CHAR10	CHAR	10	0	Substring 3 of Funds Center
62	.INCLUDE	☐				0	0	Substructures of Fund Center - Text Descriptions
63	FCSUB1T_SH	☐	FM_FCSUB1T_SH	TEXT50	CHAR	50	0	Description 1 of Substring 1 of Funds Center
64	FCSUB1T_LO	☐	FM_FCSUB1T_LO	TEXT50	CHAR	50	0	Description 2 of Substring 1 of Funds Center
65	FCSUB2T_SH	☐	FM_FCSUB2T_SH	TEXT50	CHAR	50	0	Description 1 of Substring 2 of Funds Center
66	FCSUB2T_LO	☐	FM_FCSUB2T_LO	TEXT50	CHAR	50	0	Description 2 of Substring 2 of Funds Center
67	FCSUB3T_SH	☐	FM_FCSUB3T_SH	TEXT50	CHAR	50	0	Description 1 of Substring 3 of Funds Center
68	FCSUB3T_LO	☐	FM_FCSUB3T_LO	TEXT50	CHAR	50	0	Description 2 of Substring 3 of Funds Center
69	.INCLUDE	☐				0	0
70	VARNT	☐	FM_VARNT	FM_VARNT	CHAR	3	0	Commitment Item Hierarchy Variant	FMCIVARNT
71	FIPEX	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	FMCI
72	PNAME	☐	FM_PNAME	TEXT20	CHAR	20	0	Commitment item name
73	TEXT1	☐	FM_BESCHR0	TEXT50	CHAR	50	0	Description
74	TEXT2	☐	FM_BESCHR2	TEXT50	CHAR	50	0	Description 2
75	TEXT3	☐	FM_BESCHR3	TEXT50	CHAR	50	0	Description 3
76	PLEVL	☐	FM_POSLEVL	INT4	INT4	10	0	Level in the commitment item hierarchy
77	DFICTR	☐	FM_DFICTR	FISTL	CHAR	16	0	Funds Center (Default Value in a Commitment Item)	FMFCTR
78	VPTYP	☐	FM_VPTYP	FM_VPTYP	CHAR	2	0	Carryforward item category for commitment item	FMVORTR0
79	SNTYP	☐	FM_COLLTYP	FM_COLLTYP	CHAR	1	0	Collective budget adminstration category
80	SNROL	☐	FM_COLLROL	FM_COLLECT	CHAR	1	0	Use type in collective budget administration
81	NDAKZ	☐	FM_NDAB	FM_NDAB	CHAR	1	0	Indicator: NDA Budget
82	AZPKZ	☐	FM_AZPB	FM_AZPB	CHAR	1	0	Indicator: Accrued Budget
83	KRGRP	☐	FM_KRGRP	FM_KRGRP	CHAR	4	0	Criterion category group	FMKRG
84	AUGRP_FIPEX	☐	FM_AUTHGRP	CHAR10	CHAR	10	0	Authorization Groups of the Commitment Item
85	STATS	☐	FM_STATS	FM_STATS	CHAR	1	0	Funds Management Statistical Indicator
86	NCBUD	☐	FM_NCBUD	XFELD	CHAR	1	0	No Budget for Future Years
87	POSIT	☐	FM_POSITI	BP_POSIT	CHAR	8	0	Internal commitment item (8 chars)
88	STVAR	☐	FM_STVAR	XFELD	CHAR	1	0	Standard variant
89	NEGBUD	☐	FM_NEG_BUDGET_FLG	XFELD	CHAR	1	0	Negative Budget Permitted
90	LOGSYSTEM_FIPEX	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
91	BUTYP	☐	BUTYP	PM_BUTYP	CHAR	4	0	Budget structure element type	*
92	EFICTR	☐	FM_SDFICTR	FISTL	CHAR	16	0	Balance Funds Center	FMFCTR
93	EFIPEX1	☐	FM_SDFIPEX	FM_FIPEX	CHAR	24	0	Balance Cmmt Item	FMCI
94	EFIPEX2	☐	FM_SDFIPX2	FM_FIPEX	CHAR	24	0	Balance commitment item plan year+1	FMCI
95	EFIPEX3	☐	FM_SDFIPX3	FM_FIPEX	CHAR	24	0	Balance commitment item plan year+2	FMCI
96	EFIPEX4	☐	FM_SDFIPX4	FM_FIPEX	CHAR	24	0	Balance commitment item plan year+3	FMCI
97	EFIPEX5	☐	FM_SDFIPX5	FM_FIPEX	CHAR	24	0	Balance commitment item plan year+4	FMCI
98	CISTR_ID	☐	FM_CISTR_ID	CHAR10	CHAR	10	0	Subdivision ID of the commitment item	FMMDSTRID
99	CISUB1	☐	FM_CISUB1	CHAR10	CHAR	10	0	Substring 1 of Commitment Item
100	CISUB2	☐	FM_CISUB2	CHAR10	CHAR	10	0	Substring 2 of Commitment Item
101	CISUB3	☐	FM_CISUB3	CHAR10	CHAR	10	0	Substring 3 of Commitment Item
102	CISUB4	☐	FM_CISUB4	CHAR10	CHAR	10	0	Substring 4 of Commitment Item
103	CISUB5	☐	FM_CISUB5	CHAR10	CHAR	10	0	Substring 5 of Commitment Item
104	.INCLUDE	☐				0	0	Subtructures of Commitment Item - Text descriptions
105	CISUB1T_SH	☐	FM_CISUB1T_SH	CHAR50	CHAR	50	0	Description 1 of Substring 1 of Commitment Item
106	CISUB1T_LO	☐	FM_CISUB1T_LO	CHAR50	CHAR	50	0	Description 2 of Substring 1 of Commitment Item
107	CISUB2T_SH	☐	FM_CISUB2T_SH	CHAR50	CHAR	50	0	Description 1 of Substring 2 of Commitment Item
108	CISUB2T_LO	☐	FM_CISUB2T_LO	CHAR50	CHAR	50	0	Description 2 of Substring 2 of Commitment Item
109	CISUB3T_SH	☐	FM_CISUB3T_SH	CHAR50	CHAR	50	0	Description 1 of Substring 3 of Commitment Item
110	CISUB3T_LO	☐	FM_CISUB3T_LO	CHAR50	CHAR	50	0	Description 2 of Substring 3 of Commitment Item
111	CISUB4T_SH	☐	FM_CISUB4T_SH	CHAR50	CHAR	50	0	Description 1 of Substring 4 of Commitment Item
112	CISUB4T_LO	☐	FM_CISUB4T_LO	CHAR50	CHAR	50	0	Description 2 of Substring 4 of Commitment Item
113	CISUB5T_SH	☐	FM_CISUB5T_SH	CHAR50	CHAR	50	0	Description 1 of Substring 5 of Commitment Item
114	CISUB5T_LO	☐	FM_CISUB5T_LO	CHAR50	CHAR	50	0	Description 2 of Substring 5 of Commitment Item
115	.INCLUDE	☐				0	0	Data Structure for Commitment Items in Chart of Cmmt Items
116	KATEG	☐	FM_KATEG	FM_KATEG	NUMC	1	0	Attribute: Can be Posted To
117	FIVOR	☐	FM_FIVOR	FM_FIVOR	NUMC	2	0	Financial transaction
118	POTYP	☐	FM_POTYP	FM_POTYP	NUMC	1	0	Commitment Item Category
119	KRTYP	☐	FM_KRTYP	FM_KRTYP	CHAR	5	0	Commitment item criterion category	FMKRTP
120	FPART	☐	FM_FPART	FM_FPART	CHAR	3	0	Commitment Item Type
121	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
122	FIPUP	☐	FIPEX_UP	FM_FIPEX	CHAR	24	0	Superior Commitment Item	*
123	.INCLUDE	☐				0	0	Local Authority Add.Fields for Cmmt Items in Chart of CIs
124	HSART	☐	FM_HSART	FM_HSART	CHAR	1	0	Commitment Item Type	FMHSART
125	GKFLG	☐	FM_GKFLG	XFELD	CHAR	1	0	Relevant to total costs
126	.INCLUDE	☐				0	0	Add.Local Authority Fields for Cmmt Items in FM Area/Fisc.Yr
127	DRUCK	☐	FM_DRUCK	XFELD	CHAR	1	0	Not relevant for budget print
128	CFFLG	☐	FM_CFFLG	XFELD	CHAR	1	0	Able to carry forward at fiscal year change
129	CVFLG	☐	FM_CVFLG	XFELD	CHAR	1	0	(Negative) clearing item
130	BEZIRK	☐	FM_BEZIRK	CHAR4	CHAR	4	0	District
131	BSAMT	☐	FM_BSAMT	FISTL	CHAR	16	0	Managed position / clearing lower section	FMFCTR
132	UBFLG	☐	FM_UBFLG	CHAR1	CHAR	1	0	Local authorities: Budget execution account
133	HSFLG	☐	FM_HSFLG	XFELD	CHAR	1	0	Budget balancing concept
134	.INCLUDE	☐				0	0
135	H_ID	☐	FM_BSPEL	FM_INTCNT	CHAR	10	0	Budget structure element (internal number)
136	POST_CARRIER	☐	BP_ACCAR	X	CHAR	1	0	Indicator: posting object
137	BUDGET_CARRIER	☐	BP_BPCAR	X	CHAR	1	0	Budget Object
138	FAREA	☐	FM_FAREA	FKBER	CHAR	16	0	Functional Area	TFKB
139	FTEXT	☐	FKBTX	TEXT25	CHAR	25	0	Name of the functional area
140	FNSTR_ID	☐	FM_FNSTR_ID	CHAR10	CHAR	10	0	Subdivision ID of functional area	FMMDSTRID
141	FNSUB1	☐	FM_FNSUB1	CHAR10	CHAR	10	0	Substring 1 of Functional Area
142	FNSUB2	☐	FM_FNSUB2	CHAR10	CHAR	10	0	Substring 2 of Functional Area
143	FNSUB3	☐	FM_FNSUB3	CHAR10	CHAR	10	0	Substring 3 of Functional Area
144	.INCLUDE	☐				0	0	Substructures of Function - Text Descriptions
145	FNSUB1T_SH	☐	FM_FNSUB1T_SH	CHAR50	CHAR	50	0	Description 1 of Substring 1 of Functional Area
146	FNSUB1T_LO	☐	FM_FNSUB1T_LO	CHAR50	CHAR	50	0	Description 2 of Substring 1 of Functional Area
147	FNSUB2T_SH	☐	FM_FNSUB2T_SH	CHAR50	CHAR	50	0	Description 1 of Substring 2 of Functional Area
148	FNSUB2T_LO	☐	FM_FNSUB2T_LO	CHAR50	CHAR	50	0	Description 2 of Substring 2 of Functional Area
149	FNSUB3T_SH	☐	FM_FNSUB3T_SH	CHAR50	CHAR	50	0	Description 1 of Substring 3 of Functional Area
150	FNSUB3T_LO	☐	FM_FNSUB3T_LO	CHAR50	CHAR	50	0	Description 2 of Substring 3 of Functional Area
151	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
152	FP_CATEGORY	☐	PSM_FP_CATEGORY	PSM_FP_CATEGORY	CHAR	3	0	Funded Program Category
153	FP_TYPE	☐	PSM_FP_TYPE	PSM_FP_TYPE	CHAR	4	0	Funded Program Type	*
154	ME_VALID_FROM	☐	FM_DATAB	DATUM	DATS	8	0	FM: Valid from date
155	ME_VALID_TO	☐	FM_DATBIS	DATUM	DATS	8	0	FM: Valid to date
156	ME_AUTHGRP	☐	FM_AUTHGR_MEASURE	CHAR10	CHAR	10	0	FM: Funded Program Authorization Group
157	ME_SHORT_DESC	☐	FM_ME_NAME	TEXT20	CHAR	20	0	Name of Funded Program (20-character)
158	ME_DESCRIPTION	☐	FM_ME_DESC	TEXT50	CHAR	50	0	Description of Funded Program (50 character)
159	.INCLUDE	☐				0	0
160	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
161	GM_VALID_FROM	☐	GM_FROM_DATE	DATUM	DATS	8	0	Valid-from Date
162	GM_VALID_TO	☐	GM_TO_DATE	DATUM	DATS	8	0	Valid-to Date
163	GRANT_TYPE	☐	GM_GRANT_TYPE	GM_GRANT_TYPE	CHAR	2	0	Grant Type	*
164	GM_AUTHGR	☐	GM_AUTHGR	GM_AUTHGR	CHAR	10	0	Grants Management: Authorization Groups	*
165	GM_SHORT_DESC	☐	FM_GM_NAME	TEXT20	CHAR	20	0	Name of Grant
166	GM_DESCRIPTION	☐	FM_GM_DESC	TEXT80	CHAR	80	0	Grant Description
167	.INCLUDE	☐				0	0
168	.INCLUDE	☐				0	0	Cover Pools
169	DECKRNG	☐	FM_DECKRNG	FM_DECKRNG	CHAR	16	0	Cover pool	FMDECKRG
170	DNAME	☐	FM_BESCHR	TEXT40	CHAR	40	0	Description
171	DEAKTIV	☐	FM_DEAKTIV	XFELD	CHAR	1	0	Deactivation Indicator
172	HVMTNR	☐	FM_HVMTNR	FM_HVMTNR	CHAR	10	0	Budget memo	*
173	REV_EXP_CVP	☐	FM_REV_EXP_CVP	FM_REV_EXP_CVP	CHAR	1	0	Revenues or Expenditures Cover Pool
174	REV_EXP_CVPT	☐	REV_EXP_CVPT	TEXT41	CHAR	41	0	Revenue/Expenditure
175	.INCLUDE	☐				0	0	Struktur der Haushaltsstellenzusammensetzung
176	PRAEFIX	☐	FM_PRAEFIX	CHAR2	CHAR	2	0	Präfix der Haushaltsstelle
177	GLD	☐	FM_GLD	CHAR24	CHAR	24	0
178	EPL	☐	FM_EPL	CHAR12	CHAR	12	0	Personnel Expend.
179	ABSCHN	☐	FM_ABSCH	CHAR12	CHAR	12	0	Section
180	UABSCH	☐	FM_U_ABSCH	CHAR12	CHAR	12	0	Unterabschnitt
181	GRUPPE	☐	FM_GRUPP	CHAR24	CHAR	24	0	Sachliche Gliederung der HSt.
182	HGR	☐	FM_HGR	CHAR12	CHAR	12	0	Main group
183	GRP	☐	FM_GRP	CHAR12	CHAR	12	0	Group
184	UGR	☐	FM_UGR	CHAR12	CHAR	12	0	Low group
185	MASS	☐	FM_MASS	CHAR24	CHAR	24	0	Action
186	HMASS	☐	FM_HMASS	CHAR12	CHAR	12	0	Haupt-Maßnahme
187	MASSN	☐	FM_MASSN	CHAR12	CHAR	12	0	Maßnahme (Teilelement)
188	UMASS	☐	FM_UMASS	CHAR12	CHAR	12	0	Unter-Maßnahme
189	OBJ	☐	FM_OBJ	CHAR24	CHAR	24	0	Object
190	PRUEFZ	☐	FM_PRUEFZ	CHAR1	CHAR	1	0	Check Digit
191	FIKRS	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area	*
192	GNJHR	☐	GNJHR	GJAHR	NUMC	4	0	Year of Cash Effectivity
193	ZB_PLJ_O	☐	FM_ZB_O	WERTV9	CURR	17	2	Zahlungsbudget Original im Planjahr
194	ZB_PLJ_N	☐	FM_ZB_N	WERTV9	CURR	17	2	Zahlungsbudget Nachtrag im Planjahr
195	ZB_RUECK	☐	FM_ZB_RUECK	WERTV9	CURR	17	2
196	ZB_UMBU	☐	FM_ZB_UMBU	WERTV9	CURR	17	2
197	ZB_AKT_BUD	☐	FM_ZB_AKT_BUD	WERTV9	CURR	17	2	Aktielles Zahlungsbudget
198	APL_UEPL_S	☐	FM_APL_UEPL_S	WERTV9	CURR	17	2	APL/UEPL (Budgetumbuchungen) Sender
199	APL_UEPL_E	☐	FM_APL_UEPL_E	WERTV9	CURR	17	2	APL/UEPL (Budgetumbuchungen) Empfänger
200	APL_UEPL_EA	☐	FM_APL_UEPL_EA	WERTV9	CURR	17	2	APL/UEPL (Budgetumbuchungen) Einnahme- zu Ausgabefipos
201	ZB_FREI	☐	FM_ZB_FREI	WERTV9	CURR	17	2
202	VB_FREI	☐	FM_VB_FREI	WERTV9	CURR	17	2	Verpflichtungsbudget Freigaben
203	ZB_RED	☐	FM_ZB_RED	WERTV9	CURR	17	2	Wenigerausgabe
204	ZB_PLJ_RM	☐	FM_ZB_RM	WERTV9	CURR	17	2	Haushaltsrest Zahlungsbudget im Planjahr ( manuell )
205	ZB_PLJ_AR	☐	FM_ZB_AR	WERTV9	CURR	17	2	Abgang aus Haushaltsresten
206	ZB_BK_INLO	☐	FM_ZB_BK	WERTV9	CURR	17	2	Lokale Sperre Zahlungsbudget
207	VB_BK_INLO	☐	FM_VB_BK	WERTV9	CURR	17	2	Lokale Sperre Verpflichtungsbudget
208	GJW_E	☐	FM_GJW_E	WERTV9	CURR	17	2	Masch. GJW Empfänger Übertrag
209	GJW_SP	☐	FM_GJW_SP	WERTV9	CURR	17	2	Masch. GJW Buchungssperre
210	E_DF_S	☐	FM_E_DF_S	WERTV9	CURR	17	2	Echte Deckungsfähigkeit Sender
211	E_DF_E	☐	FM_E_DF_E	WERTV9	CURR	17	2	Echte Deckungsfähigkeit Empfänger
212	E_DF_T	☐	FM_E_DF_T	WERTV9	CURR	17	2	Echte Deckungsfähigkeit Transfer
213	UE_DF	☐	FM_UE_DF	WERTV9	CURR	17	2	Unechte Deckungsfähigkeit
214	VE_AKT_BUD	☐	FM_VE_AKT_BUD	WERTV9	CURR	17	2	Aktielles Verpflichtungsbudget
215	VE_O_1	☐	FM_VB_O1	WERTV9	CURR	17	2	Originalbudget im Verpflichtungsbudget
216	VE_N_1	☐	FM_VB_N1	WERTV9	CURR	17	2	Nachtrag im Verpflichtungsbudget ( Planjahr + 1 )
217	VE_RM_1	☐	FM_VB_RM1	WERTV9	CURR	17	2	Haushaltsrest (man.) im Verpflichtungsbudget (Planjahr + 1)
218	VE_RS_1	☐	FM_VB_RS1	WERTV9	CURR	17	2	Haushaltsrest (Sender) Verpflichtungsbudget (Planjahr + 1)
219	VE_RE_1	☐	FM_VB_RE1	WERTV9	CURR	17	2	Haushaltsrest (Empf.) Verpflichtungsbudget
220	VE_O_2	☐	FM_VB_O2	WERTV9	CURR	17	2	Originalbudget im Verpflichtungsbudget ( Planjahr + 2 )
221	VE_N_2	☐	FM_VB_N2	WERTV9	CURR	17	2	Nachtrag im Verpflichtungsbudget ( Planjahr + 2 )
222	VE_RM_2	☐	FM_VB_RM2	WERTV9	CURR	17	2	Haushaltsrest (man.) im Verpflichtungsbudget (Planjahr + 2)
223	VE_RS_2	☐	FM_VB_RS2	WERTV9	CURR	17	2	Haushaltsrest (Sender) Verpflichtungsbudget (Planjahr + 2)
224	VE_RE_2	☐	FM_VB_RE2	WERTV9	CURR	17	2	Haushaltsrest (Empf.) Verpflichtungsbudget (Planjahr + 2)
225	VE_O_3	☐	FM_VB_O3	WERTV9	CURR	17	2	Originalbudget im Verpflichtungsbudget ( Planjahr + 3 )
226	VE_N_3	☐	FM_VB_N3	WERTV9	CURR	17	2	Nachtrag im Verpflichtungsbudget ( Planjahr + 3 )
227	VE_RM_3	☐	FM_VB_RM3	WERTV9	CURR	17	2	Haushaltsrest (man.) im Verpflichtungsbudget (Planjahr + 3)
228	VE_RS_3	☐	FM_VB_RS3	WERTV9	CURR	17	2	Haushaltsrest (Sender) Verpflichtungsbudget (Planjahr + 3)
229	VE_RE_3	☐	FM_VB_RE3	WERTV9	CURR	17	2	Haushaltsrest (Empf.) Verpflichtungsbudget (Planjahr + 3)
230	VE_O_4	☐	FM_VB_O4	WERTV9	CURR	17	2	Originalbudget im Verpflichtungsbudget ( Planjahr + 4 )
231	VE_N_4	☐	FM_VB_N4	WERTV9	CURR	17	2	Nachtrag im Verpflichtungsbudget ( Planjahr + 4 )
232	VE_RM_4	☐	FM_VB_RM4	WERTV9	CURR	17	2	Haushaltsrest (man.) im Verpflichtungsbudget (Planjahr + 4)
233	VE_RS_4	☐	FM_VB_RS4	WERTV9	CURR	17	2	Haushaltsrest (Sender) Verpflichtungsbudget (Planjahr + 4)
234	VE_RE_4	☐	FM_VB_RE4	WERTV9	CURR	17	2	Haushaltsrest (Empf.) Verpflichtungsbudget (Planjahr + 4)
235	VO_MRES	☐	FM_VO_MRES	WERTV9	CURR	17	2	Funds Reservation
236	VO_MVORB	☐	FM_VO_MVORB	WERTV9	CURR	17	2	Funds Precommitment
237	VO_MBIND	☐	FM_VO_MBIND	WERTV9	CURR	17	2	Funds Commitment
238	VO_AKTHHJ	☐	FM_VO_AKTHHJ	WERTV9	CURR	17	2	Vormerkungen ahtuelles Geschäftsjahr
239	BANF	☐	FM_BANF	WERTV9	CURR	17	2
240	VB_VO_FOLGEJ	☐	FM_VB_VO_FOLGEJ	WERTV9	CURR	17	2	Vormerkungen vorgetragen (VB)
241	VB_VO_VORJ	☐	FM_VB_VO_VORJ	WERTV9	CURR	17	2	Vormerkungen aus Vorjahren
242	VB_VO_AKTJ	☐	FM_VB_VO_AKTJ	WERTV9	CURR	17	2	Vormerkungen ahtuelles Geschäftsjahr (VB)
243	BESTELL	☐	FM_BESTELL	WERTV9	CURR	17	2	Purchase Order
244	AO_SOLL_VOR	☐	FM_AO_SOLL_VOR	WERTV9	CURR	17	2	Parked Documents
245	AO_SOLL_BUCH	☐	FM_AO_SOLL_BUCH	WERTV9	CURR	17	2	Invoices
246	EUMBU	☐	FM_EUMBU	WERTV9	CURR	17	2	Profit transfer postings
247	CO_BUCH	☐	FM_CO_BUCH	WERTV9	CURR	17	2	Sekundäre Kostenbuchungen
248	FPMTR	☐	FM_FPMTR	WERT8	CURR	15	2	Payment transfer postings - total in fin. mgmt area currency
249	OBLIGO	☐	FM_OBLIGO	WERT8	CURR	15	2	Commitment in FMAC
250	IST_ANZ	☐	FM_ANZAHL	WERTV9	CURR	17	2	Down Payments
251	IST	☐	FM_IST	WERTV9	CURR	17	2	Zahlungen (Ist)
252	IST_KAREST	☐	FM_IST_KAREST	WERTV9	CURR	17	2	Ist Kassenrest
253	KA_REST	☐	FM_KA_REST	WERTV9	CURR	17	2	Kassenrest
254	KA_REST_AB	☐	FM_KA_REST_AB	WERTV9	CURR	17	2	Abgänge auf Kassenrest
255	.INCLUDE	☐				0	0	Betragsobjekte 15
256	CURROBJ0	☐	FM_COBJ	WERTV9	CURR	17	2	Betragsobjekt
257	CURROBJ1	☐	FM_COBJ	WERTV9	CURR	17	2	Betragsobjekt
258	CURROBJ2	☐	FM_COBJ	WERTV9	CURR	17	2	Betragsobjekt
259	CURROBJ3	☐	FM_COBJ	WERTV9	CURR	17	2	Betragsobjekt
260	CURROBJ4	☐	FM_COBJ	WERTV9	CURR	17	2	Betragsobjekt
261	CURROBJ5	☐	FM_COBJ	WERTV9	CURR	17	2	Betragsobjekt
262	CURROBJ6	☐	FM_COBJ	WERTV9	CURR	17	2	Betragsobjekt
263	CURROBJ7	☐	FM_COBJ	WERTV9	CURR	17	2	Betragsobjekt
264	CURROBJ8	☐	FM_COBJ	WERTV9	CURR	17	2	Betragsobjekt
265	CURROBJ9	☐	FM_COBJ	WERTV9	CURR	17	2	Betragsobjekt
266	CURROBJ10	☐	FM_COBJ	WERTV9	CURR	17	2	Betragsobjekt
267	CURROBJ11	☐	FM_COBJ	WERTV9	CURR	17	2	Betragsobjekt
268	CURROBJ12	☐	FM_COBJ	WERTV9	CURR	17	2	Betragsobjekt
269	CURROBJ13	☐	FM_COBJ	WERTV9	CURR	17	2	Betragsobjekt
270	CURROBJ14	☐	FM_COBJ	WERTV9	CURR	17	2	Betragsobjekt
271	CURROBJ15	☐	FM_COBJ	WERTV9	CURR	17	2	Betragsobjekt
272	.INCLUDE	☐				0	0	Betragsobjekte 10
273	V_BEZEI	☐	FM_BEZEICH	TEXT20	CHAR	20	0	Name
274	VOBJ0	☐	FM_VOBJ	TEXT40	CHAR	40	0	Summarization Object
275	VOBJ0T	☐	FM_BESCHR0	TEXT50	CHAR	50	0	Description
276	VOBJ1	☐	FM_VOBJ	TEXT40	CHAR	40	0	Summarization Object
277	VOBJ1T	☐	FM_BESCHR0	TEXT50	CHAR	50	0	Description
278	VOBJ2	☐	FM_VOBJ	TEXT40	CHAR	40	0	Summarization Object
279	VOBJ2T	☐	FM_BESCHR0	TEXT50	CHAR	50	0	Description
280	VOBJ3	☐	FM_VOBJ	TEXT40	CHAR	40	0	Summarization Object
281	VOBJ3T	☐	FM_BESCHR0	TEXT50	CHAR	50	0	Description
282	VOBJ4	☐	FM_VOBJ	TEXT40	CHAR	40	0	Summarization Object
283	VOBJ4T	☐	FM_BESCHR0	TEXT50	CHAR	50	0	Description
284	VOBJ5	☐	FM_VOBJ	TEXT40	CHAR	40	0	Summarization Object
285	VOBJ5T	☐	FM_BESCHR0	TEXT50	CHAR	50	0	Description
286	VOBJ6	☐	FM_VOBJ	TEXT40	CHAR	40	0	Summarization Object
287	VOBJ6T	☐	FM_BESCHR0	TEXT50	CHAR	50	0	Description
288	VOBJ7	☐	FM_VOBJ	TEXT40	CHAR	40	0	Summarization Object
289	VOBJ7T	☐	FM_BESCHR0	TEXT50	CHAR	50	0	Description
290	VOBJ8	☐	FM_VOBJ	TEXT40	CHAR	40	0	Summarization Object
291	VOBJ8T	☐	FM_BESCHR0	TEXT50	CHAR	50	0	Description
292	VOBJ9	☐	FM_VOBJ	TEXT40	CHAR	40	0	Summarization Object
293	VOBJ9T	☐	FM_BESCHR0	TEXT50	CHAR	50	0	Description
294	.INCLUDE	☐				0	0	Control Field for SAP List Viewer
295	INFO	☐	CHAR3	CHAR3	CHAR	3	0	3-Byte field
296	CHECKBOX	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	IFMRKBHH_POOL	BOSSOT	T778O	OTYPE
2	IFMRKBHH_POOL	BOSS_CODE	TCJ04	VERNR
3	IFMRKBHH_POOL	BSAMT	FMFCTR	FICTR
4	IFMRKBHH_POOL	CISTR_ID	FMMDSTRID	STR_ID
5	IFMRKBHH_POOL	DECKRNG	FMDECKRG	DECKRNG	REF
6	IFMRKBHH_POOL	DFICTR	FMFCTR	FICTR
7	IFMRKBHH_POOL	DFINCODE	FMFINCODE	FINCODE
8	IFMRKBHH_POOL	EFICTR	FMFCTR	FICTR
9	IFMRKBHH_POOL	EFIPEX1	FMCI	GJAHR
10	IFMRKBHH_POOL	EFIPEX2	FMCI	GJAHR
11	IFMRKBHH_POOL	EFIPEX3	FMCI	GJAHR
12	IFMRKBHH_POOL	EFIPEX4	FMCI	GJAHR
13	IFMRKBHH_POOL	EFIPEX5	FMCI	GJAHR
14	IFMRKBHH_POOL	FAREA	TFKB	FKBER
15	IFMRKBHH_POOL	FCSTR_ID	FMMDSTRID	STR_ID
16	IFMRKBHH_POOL	FDSTR_ID	FMMDSTRID	STR_ID
17	IFMRKBHH_POOL	FICTR	FMFCTR	FICTR
18	IFMRKBHH_POOL	FICTR_UP	FMFCTR	FICTR
19	IFMRKBHH_POOL	FINUSE	FMFUSE	FINUSE
20	IFMRKBHH_POOL	FIPEX	FMCI	GJAHR
21	IFMRKBHH_POOL	FNSTR_ID	FMMDSTRID	STR_ID
22	IFMRKBHH_POOL	FONDS	FMFINCODE	FINCODE
23	IFMRKBHH_POOL	FUND_TYPE	FMFUNDTYPE	FUND_TYPE
24	IFMRKBHH_POOL	HIVARNT	FMHIVARNT	HIVARNT
25	IFMRKBHH_POOL	HSART	FMHSART	HSART	REF	1	CN
26	IFMRKBHH_POOL	KRGRP	FMKRG	KRGRP
27	IFMRKBHH_POOL	KRTYP	FMKRTP	KRTYP
28	IFMRKBHH_POOL	PROFIL	TBP1C	PROFIL
29	IFMRKBHH_POOL	SPONSOR	KNA1	KUNNR
30	IFMRKBHH_POOL	VARNT	FMCIVARNT	VARNT
31	IFMRKBHH_POOL	VPTYP	FMVORTR0	VPTYP

History

Last changed by/on	SAP	20130529
SAP Release Created in	200