SAP ABAP Table IFMRKHPL_POOL (Struktur für Report Haushaltsplan)

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	IFMRKHPL_POOL	Table Relationship Diagram
Short Description	Struktur für Report Haushaltsplan

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	Assigned FM Account Assignments
19	PAYMENT	☐	BP_CAT_PB	X	CHAR	1	0	Payment budget
20	COMMITMENT	☐	BP_CAT_CB	X	CHAR	1	0	Commitment budget
21	SENDER	☐	FM_SENDER	XFELD	CHAR	1	0	FM Account Assignment Subject to Cover
22	RECEIVER	☐	FM_RECEIVER	XFELD	CHAR	1	0	FM Account Assignment Entitled to Cover
23	ERHPROZ	☐	FM_ERHPROZ	PRZ32	DEC	5	2	% of a Revenue Allotted to Expenditure FM Account Assignment
24	COMPROZ	☐	FM_ERHPROZ	PRZ32	DEC	5	2	% of a Revenue Allotted to Expenditure FM Account Assignment
25	SORTKRT	☐	FM_SORTKRT	FM_SORTKRT	CHAR	24	0	Grouping characteristic in a cover pool
26	NO_AVAILABLE	☐	FM_NO_AVAIABLE	FM_UDECK	CHAR	1	0	Indicator that FM account assignment has no available budget
27	COVER_TYPE	☐	FM_COV_TYP	FM_COV_TYP	CHAR	2	0	Indicator for Type of Cover Eligibility
28	COVER_TYPE_TEXT	☐	FM_COV_TYPE_TEXT	TEXT28	CHAR	28	0	Type of Cover Eligibility
29	BERECHTIGT	☐	FM_BERECHT	XFELD	CHAR	1	0	Only authorized participants in cover pool
30	.INCLUDE	☐				0	0	FM Account Assignment
31	GJAHR	☐	FM_PGJAHR	GJAHR	NUMC	4	0	Fiscal Year of Commitment Item
32	FONDS	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	FMFINCODE
33	FNAME	☐	FM_FNAME	TEXT20	CHAR	20	0	Fund name
34	FDSCR	☐	FM_BESCHR	TEXT40	CHAR	40	0	Description
35	SPONSOR	☐	FM_SPONSOR	KUNNR	CHAR	10	0	Customer account number for fund	KNA1
36	NAME1_FONDS	☐	FM_SPONTXT	NAME	CHAR	35	0	Source of funds name (customer name 1)
37	FINUSE	☐	FM_FINUSE	FM_FINUSE	CHAR	16	0	Application of Secondary Source Funds	FMFUSE
38	UNAME	☐	FM_FUSETXT	TEXT20	CHAR	20	0	Application of funds description
39	UDSCR	☐	FM_FUSEBSH	TEXT40	CHAR	40	0	Application of funds description
40	AUGRP_FONDS	☐	FM_AUTHGRF	CHAR10	CHAR	10	0	FM: Fund authorization group
41	FUND_TYPE	☐	FM_FUNDTYPE	FM_FUNDTYPE	CHAR	6	0	FM Fund Type	FMFUNDTYPE
42	FUND_TYPET	☐	FM_FUNDTYPET	FM_FUNDTYPET	CHAR	35	0	FM Fund Type Description
43	PROFIL	☐	BP_BPROFIL	BP_PROFIL	CHAR	6	0	Budget Profile	TBP1C
44	KZBST	☐	FM_KZBST	FM_KZBST	CHAR	1	0	"Balance update" indicator
45	ERFNAME_FONDS	☐	FM_ERFNAME	USNAM	CHAR	12	0	FIFM: Created by
46	ERFDAT_FONDS	☐	FM_ERFDAT	DATUM	DATS	8	0	FIFM: Entry Date
47	AENNAME_FONDS	☐	FM_AENNAME	USNAM	CHAR	12	0	FIFM: Name of Last Person to Make a Change
48	AENDAT_FONDS	☐	FM_AENDAT	DATUM	DATS	8	0	FIFM: Changed on
49	DATAB_FONDS	☐	FM_DATAB	DATUM	DATS	8	0	FM: Valid from date
50	DATBIS_FONDS	☐	FM_DATBIS	DATUM	DATS	8	0	FM: Valid to date
51	PERIV	☐	PERIV	PERIV	CHAR	2	0	Fiscal Year Variant	*
52	DATE_EXP	☐	FM_DATE_EXP	DATUM	DATS	8	0	Expiration Date
53	DATE_CAN	☐	FM_DATE_CAN	DATUM	DATS	8	0	Reversal Date
54	LOGSYSTEM_FONDS	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
55	FDSTR_ID	☐	FM_FDSTR_ID	CHAR10	CHAR	10	0	Subdivision ID of the fund	FMMDSTRID
56	FDSUB1	☐	FM_FDSUB1	CHAR10	CHAR	10	0	Substring 1 of Fund
57	FDSUB2	☐	FM_FDSUB2	CHAR10	CHAR	10	0	Substring 2 of Fund
58	.INCLUDE	☐				0	0	Substructures of Funds - Text descriptions
59	FDSUB1T_SH	☐	FM_BESCHR1	TEXT50	CHAR	50	0	Description 1
60	FDSUB1T_LO	☐	FM_BESCHR2	TEXT50	CHAR	50	0	Description 2
61	FDSUB2T_SH	☐	FM_BESCHR1	TEXT50	CHAR	50	0	Description 1
62	FDSUB2T_LO	☐	FM_BESCHR2	TEXT50	CHAR	50	0	Description 2
63	.INCLUDE	☐				0	0
64	FICTR	☐	FM_FICTR	FISTL	CHAR	16	0	Funds Center	FMFCTR
65	CNAME	☐	FM_CNAME	TEXT20	CHAR	20	0	Funds center name
66	CDSCR	☐	FM_BESCHR	TEXT40	CHAR	40	0	Description
67	CLEVL	☐	FM_CTRLEVL	INT4	INT4	10	0	Level in funds center hierarchy
68	HIVARNT	☐	FM_HIVARNT	FM_HIVARNT	CHAR	4	0	Hierarchy Variant of Funds Center	FMHIVARNT
69	FICTR_UP	☐	FM_HFICTR	FISTL	CHAR	16	0	Superior funds center	FMFCTR
70	CTR_OBJNR	☐	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	*
71	DATBIS	☐	DATBI	DATUM	DATS	8	0	Valid To Date
72	DATAB	☐	DATAB	DATUM	DATS	8	0	Valid-From Date
73	AUGRP_FICTR	☐	FM_AUTHGRC	CHAR10	CHAR	10	0	FM: Funds center authorization group
74	ERFDAT_FICTR	☐	FM_ERFDAT	DATUM	DATS	8	0	FIFM: Entry Date
75	ERFNAME_FICTR	☐	FM_ERFNAME	USNAM	CHAR	12	0	FIFM: Created by
76	AENDAT_FICTR	☐	FM_AENDAT	DATUM	DATS	8	0	FIFM: Changed on
77	AENNAME_FICTR	☐	FM_AENNAME	USNAM	CHAR	12	0	FIFM: Name of Last Person to Make a Change
78	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
79	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
80	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
81	LOGSYSTEM_FICTR	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
82	BOSS_CODE	☐	FM_BOSSCOD	PS_VERNR	NUMC	8	0	FIFM: Code for a Person Responsible	TCJ04
83	BOSSOT	☐	FM_BOSSOT	OTYPE	CHAR	2	0	FIFM: Object Type for Funds Center Manager in HR	T778O
84	BOSSID	☐	FM_BOSSID	HROBJID_12	CHAR	12	0	Funds Center Manager in Organization Model
85	BOSSNAME	☐	FM_BOSSNAM	TEXT20	CHAR	20	0	FM: Name of Person Responsible
86	DFINCODE	☐	FM_DFONDS	BP_GEBER	CHAR	10	0	Fund (Default Value in a Funds Center)	FMFINCODE
87	FCSTR_ID	☐	FM_FCSTR_ID	CHAR10	CHAR	10	0	Subdivision ID of the funds center	FMMDSTRID
88	FCSUB1	☐	FM_FCSUB1	CHAR10	CHAR	10	0	Substring 1 of Funds Center
89	FCSUB2	☐	FM_FCSUB2	CHAR10	CHAR	10	0	Substring 2 of Funds Center
90	FCSUB3	☐	FM_FCSUB3	CHAR10	CHAR	10	0	Substring 3 of Funds Center
91	.INCLUDE	☐				0	0	Substructures of Fund Center - Text Descriptions
92	FCSUB1T_SH	☐	FM_FCSUB1T_SH	TEXT50	CHAR	50	0	Description 1 of Substring 1 of Funds Center
93	FCSUB1T_LO	☐	FM_FCSUB1T_LO	TEXT50	CHAR	50	0	Description 2 of Substring 1 of Funds Center
94	FCSUB2T_SH	☐	FM_FCSUB2T_SH	TEXT50	CHAR	50	0	Description 1 of Substring 2 of Funds Center
95	FCSUB2T_LO	☐	FM_FCSUB2T_LO	TEXT50	CHAR	50	0	Description 2 of Substring 2 of Funds Center
96	FCSUB3T_SH	☐	FM_FCSUB3T_SH	TEXT50	CHAR	50	0	Description 1 of Substring 3 of Funds Center
97	FCSUB3T_LO	☐	FM_FCSUB3T_LO	TEXT50	CHAR	50	0	Description 2 of Substring 3 of Funds Center
98	.INCLUDE	☐				0	0
99	VARNT	☐	FM_VARNT	FM_VARNT	CHAR	3	0	Commitment Item Hierarchy Variant	FMCIVARNT
100	FIPEX	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	FMCI
101	PNAME	☐	FM_PNAME	TEXT20	CHAR	20	0	Commitment item name
102	TEXT1	☐	FM_BESCHR0	TEXT50	CHAR	50	0	Description
103	TEXT2	☐	FM_BESCHR2	TEXT50	CHAR	50	0	Description 2
104	TEXT3	☐	FM_BESCHR3	TEXT50	CHAR	50	0	Description 3
105	PLEVL	☐	FM_POSLEVL	INT4	INT4	10	0	Level in the commitment item hierarchy
106	DFICTR	☐	FM_DFICTR	FISTL	CHAR	16	0	Funds Center (Default Value in a Commitment Item)	FMFCTR
107	VPTYP	☐	FM_VPTYP	FM_VPTYP	CHAR	2	0	Carryforward item category for commitment item	FMVORTR0
108	SNTYP	☐	FM_COLLTYP	FM_COLLTYP	CHAR	1	0	Collective budget adminstration category
109	SNROL	☐	FM_COLLROL	FM_COLLECT	CHAR	1	0	Use type in collective budget administration
110	NDAKZ	☐	FM_NDAB	FM_NDAB	CHAR	1	0	Indicator: NDA Budget
111	AZPKZ	☐	FM_AZPB	FM_AZPB	CHAR	1	0	Indicator: Accrued Budget
112	KRGRP	☐	FM_KRGRP	FM_KRGRP	CHAR	4	0	Criterion category group	FMKRG
113	AUGRP_FIPEX	☐	FM_AUTHGRP	CHAR10	CHAR	10	0	Authorization Groups of the Commitment Item
114	STATS	☐	FM_STATS	FM_STATS	CHAR	1	0	Funds Management Statistical Indicator
115	NCBUD	☐	FM_NCBUD	XFELD	CHAR	1	0	No Budget for Future Years
116	POSIT	☐	FM_POSITI	BP_POSIT	CHAR	8	0	Internal commitment item (8 chars)
117	STVAR	☐	FM_STVAR	XFELD	CHAR	1	0	Standard variant
118	NEGBUD	☐	FM_NEG_BUDGET_FLG	XFELD	CHAR	1	0	Negative Budget Permitted
119	LOGSYSTEM_FIPEX	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
120	BUTYP	☐	BUTYP	PM_BUTYP	CHAR	4	0	Budget structure element type	*
121	EFICTR	☐	FM_SDFICTR	FISTL	CHAR	16	0	Balance Funds Center	FMFCTR
122	EFIPEX1	☐	FM_SDFIPEX	FM_FIPEX	CHAR	24	0	Balance Cmmt Item	FMCI
123	EFIPEX2	☐	FM_SDFIPX2	FM_FIPEX	CHAR	24	0	Balance commitment item plan year+1	FMCI
124	EFIPEX3	☐	FM_SDFIPX3	FM_FIPEX	CHAR	24	0	Balance commitment item plan year+2	FMCI
125	EFIPEX4	☐	FM_SDFIPX4	FM_FIPEX	CHAR	24	0	Balance commitment item plan year+3	FMCI
126	EFIPEX5	☐	FM_SDFIPX5	FM_FIPEX	CHAR	24	0	Balance commitment item plan year+4	FMCI
127	CISTR_ID	☐	FM_CISTR_ID	CHAR10	CHAR	10	0	Subdivision ID of the commitment item	FMMDSTRID
128	CISUB1	☐	FM_CISUB1	CHAR10	CHAR	10	0	Substring 1 of Commitment Item
129	CISUB2	☐	FM_CISUB2	CHAR10	CHAR	10	0	Substring 2 of Commitment Item
130	CISUB3	☐	FM_CISUB3	CHAR10	CHAR	10	0	Substring 3 of Commitment Item
131	CISUB4	☐	FM_CISUB4	CHAR10	CHAR	10	0	Substring 4 of Commitment Item
132	CISUB5	☐	FM_CISUB5	CHAR10	CHAR	10	0	Substring 5 of Commitment Item
133	.INCLUDE	☐				0	0	Subtructures of Commitment Item - Text descriptions
134	CISUB1T_SH	☐	FM_CISUB1T_SH	CHAR50	CHAR	50	0	Description 1 of Substring 1 of Commitment Item
135	CISUB1T_LO	☐	FM_CISUB1T_LO	CHAR50	CHAR	50	0	Description 2 of Substring 1 of Commitment Item
136	CISUB2T_SH	☐	FM_CISUB2T_SH	CHAR50	CHAR	50	0	Description 1 of Substring 2 of Commitment Item
137	CISUB2T_LO	☐	FM_CISUB2T_LO	CHAR50	CHAR	50	0	Description 2 of Substring 2 of Commitment Item
138	CISUB3T_SH	☐	FM_CISUB3T_SH	CHAR50	CHAR	50	0	Description 1 of Substring 3 of Commitment Item
139	CISUB3T_LO	☐	FM_CISUB3T_LO	CHAR50	CHAR	50	0	Description 2 of Substring 3 of Commitment Item
140	CISUB4T_SH	☐	FM_CISUB4T_SH	CHAR50	CHAR	50	0	Description 1 of Substring 4 of Commitment Item
141	CISUB4T_LO	☐	FM_CISUB4T_LO	CHAR50	CHAR	50	0	Description 2 of Substring 4 of Commitment Item
142	CISUB5T_SH	☐	FM_CISUB5T_SH	CHAR50	CHAR	50	0	Description 1 of Substring 5 of Commitment Item
143	CISUB5T_LO	☐	FM_CISUB5T_LO	CHAR50	CHAR	50	0	Description 2 of Substring 5 of Commitment Item
144	.INCLUDE	☐				0	0	Data Structure for Commitment Items in Chart of Cmmt Items
145	KATEG	☐	FM_KATEG	FM_KATEG	NUMC	1	0	Attribute: Can be Posted To
146	FIVOR	☐	FM_FIVOR	FM_FIVOR	NUMC	2	0	Financial transaction
147	POTYP	☐	FM_POTYP	FM_POTYP	NUMC	1	0	Commitment Item Category
148	KRTYP	☐	FM_KRTYP	FM_KRTYP	CHAR	5	0	Commitment item criterion category	FMKRTP
149	FPART	☐	FM_FPART	FM_FPART	CHAR	3	0	Commitment Item Type
150	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
151	FIPUP	☐	FIPEX_UP	FM_FIPEX	CHAR	24	0	Superior Commitment Item	*
152	.INCLUDE	☐				0	0	Local Authority Add.Fields for Cmmt Items in Chart of CIs
153	HSART	☐	FM_HSART	FM_HSART	CHAR	1	0	Commitment Item Type	FMHSART
154	GKFLG	☐	FM_GKFLG	XFELD	CHAR	1	0	Relevant to total costs
155	.INCLUDE	☐				0	0	Add.Local Authority Fields for Cmmt Items in FM Area/Fisc.Yr
156	DRUCK	☐	FM_DRUCK	XFELD	CHAR	1	0	Not relevant for budget print
157	CFFLG	☐	FM_CFFLG	XFELD	CHAR	1	0	Able to carry forward at fiscal year change
158	CVFLG	☐	FM_CVFLG	XFELD	CHAR	1	0	(Negative) clearing item
159	BEZIRK	☐	FM_BEZIRK	CHAR4	CHAR	4	0	District
160	BSAMT	☐	FM_BSAMT	FISTL	CHAR	16	0	Managed position / clearing lower section	FMFCTR
161	UBFLG	☐	FM_UBFLG	CHAR1	CHAR	1	0	Local authorities: Budget execution account
162	HSFLG	☐	FM_HSFLG	XFELD	CHAR	1	0	Budget balancing concept
163	.INCLUDE	☐				0	0
164	H_ID	☐	FM_BSPEL	FM_INTCNT	CHAR	10	0	Budget structure element (internal number)
165	POST_CARRIER	☐	BP_ACCAR	X	CHAR	1	0	Indicator: posting object
166	BUDGET_CARRIER	☐	BP_BPCAR	X	CHAR	1	0	Budget Object
167	FAREA	☐	FM_FAREA	FKBER	CHAR	16	0	Functional Area	TFKB
168	FTEXT	☐	FKBTX	TEXT25	CHAR	25	0	Name of the functional area
169	FNSTR_ID	☐	FM_FNSTR_ID	CHAR10	CHAR	10	0	Subdivision ID of functional area	FMMDSTRID
170	FNSUB1	☐	FM_FNSUB1	CHAR10	CHAR	10	0	Substring 1 of Functional Area
171	FNSUB2	☐	FM_FNSUB2	CHAR10	CHAR	10	0	Substring 2 of Functional Area
172	FNSUB3	☐	FM_FNSUB3	CHAR10	CHAR	10	0	Substring 3 of Functional Area
173	.INCLUDE	☐				0	0	Substructures of Function - Text Descriptions
174	FNSUB1T_SH	☐	FM_FNSUB1T_SH	CHAR50	CHAR	50	0	Description 1 of Substring 1 of Functional Area
175	FNSUB1T_LO	☐	FM_FNSUB1T_LO	CHAR50	CHAR	50	0	Description 2 of Substring 1 of Functional Area
176	FNSUB2T_SH	☐	FM_FNSUB2T_SH	CHAR50	CHAR	50	0	Description 1 of Substring 2 of Functional Area
177	FNSUB2T_LO	☐	FM_FNSUB2T_LO	CHAR50	CHAR	50	0	Description 2 of Substring 2 of Functional Area
178	FNSUB3T_SH	☐	FM_FNSUB3T_SH	CHAR50	CHAR	50	0	Description 1 of Substring 3 of Functional Area
179	FNSUB3T_LO	☐	FM_FNSUB3T_LO	CHAR50	CHAR	50	0	Description 2 of Substring 3 of Functional Area
180	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
181	FP_CATEGORY	☐	PSM_FP_CATEGORY	PSM_FP_CATEGORY	CHAR	3	0	Funded Program Category
182	FP_TYPE	☐	PSM_FP_TYPE	PSM_FP_TYPE	CHAR	4	0	Funded Program Type	*
183	ME_VALID_FROM	☐	FM_DATAB	DATUM	DATS	8	0	FM: Valid from date
184	ME_VALID_TO	☐	FM_DATBIS	DATUM	DATS	8	0	FM: Valid to date
185	ME_AUTHGRP	☐	FM_AUTHGR_MEASURE	CHAR10	CHAR	10	0	FM: Funded Program Authorization Group
186	ME_SHORT_DESC	☐	FM_ME_NAME	TEXT20	CHAR	20	0	Name of Funded Program (20-character)
187	ME_DESCRIPTION	☐	FM_ME_DESC	TEXT50	CHAR	50	0	Description of Funded Program (50 character)
188	.INCLUDE	☐				0	0
189	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
190	GM_VALID_FROM	☐	GM_FROM_DATE	DATUM	DATS	8	0	Valid-from Date
191	GM_VALID_TO	☐	GM_TO_DATE	DATUM	DATS	8	0	Valid-to Date
192	GRANT_TYPE	☐	GM_GRANT_TYPE	GM_GRANT_TYPE	CHAR	2	0	Grant Type	*
193	GM_AUTHGR	☐	GM_AUTHGR	GM_AUTHGR	CHAR	10	0	Grants Management: Authorization Groups	*
194	GM_SHORT_DESC	☐	FM_GM_NAME	TEXT20	CHAR	20	0	Name of Grant
195	GM_DESCRIPTION	☐	FM_GM_DESC	TEXT80	CHAR	80	0	Grant Description
196	.INCLUDE	☐				0	0
197	.INCLUDE	☐				0	0	Cover Pools
198	DECKRNG	☐	FM_DECKRNG	FM_DECKRNG	CHAR	16	0	Cover pool	*
199	DNAME	☐	FM_BESCHR	TEXT40	CHAR	40	0	Description
200	DEAKTIV	☐	FM_DEAKTIV	XFELD	CHAR	1	0	Deactivation Indicator
201	HVMTNR	☐	FM_HVMTNR	FM_HVMTNR	CHAR	10	0	Budget memo	*
202	REV_EXP_CVP	☐	FM_REV_EXP_CVP	FM_REV_EXP_CVP	CHAR	1	0	Revenues or Expenditures Cover Pool
203	REV_EXP_CVPT	☐	REV_EXP_CVPT	TEXT41	CHAR	41	0	Revenue/Expenditure
204	ZB_PLJ_O	☐	FM_ZB_O	WERTV9	CURR	17	2	Zahlungsbudget Original im Planjahr
205	ZB_PLJ_N	☐	FM_ZB_N	WERTV9	CURR	17	2	Zahlungsbudget Nachtrag im Planjahr
206	ZB_RUECK	☐	FM_ZB_RUECK	WERTV9	CURR	17	2
207	ZB_RED	☐	FM_ZB_RED	WERTV9	CURR	17	2	Wenigerausgabe
208	ZB_PLJ_AR	☐	FM_ZB_AR	WERTV9	CURR	17	2	Abgang aus Haushaltsresten
209	ZB_PLJ_RM	☐	FM_ZB_RM	WERTV9	CURR	17	2	Haushaltsrest Zahlungsbudget im Planjahr ( manuell )
210	ZB_PLJ_RS	☐	FM_ZB_RS	WERTV9	CURR	17	2	Haushaltsrest Zahlungsbudget im Planjahr (Sender)
211	ZB_PLJ_RE	☐	FM_ZB_RE	WERTV9	CURR	17	2	Haushaltsrest Zahlungsbudget im Planjahr (Empfänger)
212	ZB_LFDJ_O	☐	FM_ZBLJ_O	WERTV9	CURR	17	2	Originalbudget (Zahlungen) laufendes Jahr
213	ZB_LFDJ_N	☐	FM_ZBLJ_N	WERTV9	CURR	17	2	Supplement, current year
214	ZB_BK_INLO	☐	FM_ZB_BK	WERTV9	CURR	17	2	Lokale Sperre Zahlungsbudget
215	RE_VOR	☐	FM_REVOR	WERTV9	CURR	17	2
216	RE_3	☐	FM_BK_RE3	WERTV8	CURR	15	2	Rechnungsergebnis für das Planjahr-3
217	RE_4	☐	FM_BK_RE4	WERTV8	CURR	15	2	Rechnungsergebnis für das Planjahr-4
218	RE_5	☐	FM_BK_RE5	WERTV8	CURR	15	2	Rechnungsergebnis für das Planjahr-5
219	RE_6	☐	FM_BK_RE6	WERTV8	CURR	15	2	Rechnungsergebnis für das Planjahr-6
220	FIP_O	☐	FM_FIP_O	WERTV9	CURR	17	2	Originalbudget Finanzplan (Gesamt)
221	FIP_N	☐	FM_FIP_N	WERTV9	CURR	17	2	Nachtrag Finanzplan (Gesamt)
222	FIP_O_1	☐	FM_FIP_O1	WERTV9	CURR	17	2	Originalbudget Finanzplan ( Planjahr + 1 )
223	FIP_N_1	☐	FM_FIP_N1	WERTV9	CURR	17	2	Nachtrag Finanzplan ( Planjahr + 1 )
224	FIP_O_2	☐	FM_FIP_O2	WERTV9	CURR	17	2	Originalbudget Finanzplan ( Planjahr + 2 )
225	FIP_N_2	☐	FM_FIP_N2	WERTV9	CURR	17	2	Nachtrag Finanzplan ( Planjahr + 2 )
226	FIP_O_3	☐	FM_FIP_O3	WERTV9	CURR	17	2	Originalbudget Finanzplan ( Planjahr + 3 )
227	FIP_N_3	☐	FM_FIP_N3	WERTV9	CURR	17	2	Nachtrag Finanzplan ( Planjahr + 3 )
228	FIP_O_4	☐	FM_FIP_O4	WERTV9	CURR	17	2	Originalbudget Finanzplan ( Planjahr + 4 )
229	FIP_N_4	☐	FM_FIP_N4	WERTV9	CURR	17	2	Nachtrag Finanzplan ( Planjahr + 4 )
230	VE_O	☐	FM_VB_O	WERTV9	CURR	17	2	Originalbudget im Verpflichtungsbudget ( Gesamt )
231	VE_N	☐	FM_VB_N	WERTV9	CURR	17	2	Nachtrag im Verpflichtungsbudget (Gesamt)
232	VE_RM	☐	FM_VB_RM	WERTV9	CURR	17	2	Haushaltsrest (man.) im Verpflichtungsbudget (Gesamt)
233	VE_RS	☐	FM_VB_RS	WERTV9	CURR	17	2	Haushaltsrest (Sender) Verpflichtungsbudget (Gesamt)
234	VE_RE	☐	FM_VB_RE	WERTV9	CURR	17	2	Haushaltsrest (Empf.) Verpflichtungsbudget (Gesamt)
235	VE_O_1	☐	FM_VB_O1	WERTV9	CURR	17	2	Originalbudget im Verpflichtungsbudget
236	VE_N_1	☐	FM_VB_N1	WERTV9	CURR	17	2	Nachtrag im Verpflichtungsbudget ( Planjahr + 1 )
237	VE_RM_1	☐	FM_VB_RM1	WERTV9	CURR	17	2	Haushaltsrest (man.) im Verpflichtungsbudget (Planjahr + 1)
238	VE_RS_1	☐	FM_VB_RS1	WERTV9	CURR	17	2	Haushaltsrest (Sender) Verpflichtungsbudget (Planjahr + 1)
239	VE_RE_1	☐	FM_VB_RE1	WERTV9	CURR	17	2	Haushaltsrest (Empf.) Verpflichtungsbudget
240	VE_PLJ2	☐	FM_AUSPLJ2	WERTV8	CURR	15	2	voraus. fällige Ausg. Plj. + 2 ( VE-Kassenwirksamkeit )
241	VE_O_2	☐	FM_VB_O2	WERTV9	CURR	17	2	Originalbudget im Verpflichtungsbudget ( Planjahr + 2 )
242	VE_N_2	☐	FM_VB_N2	WERTV9	CURR	17	2	Nachtrag im Verpflichtungsbudget ( Planjahr + 2 )
243	VE_RM_2	☐	FM_VB_RM2	WERTV9	CURR	17	2	Haushaltsrest (man.) im Verpflichtungsbudget (Planjahr + 2)
244	VE_RS_2	☐	FM_VB_RS2	WERTV9	CURR	17	2	Haushaltsrest (Sender) Verpflichtungsbudget (Planjahr + 2)
245	VE_RE_2	☐	FM_VB_RE2	WERTV9	CURR	17	2	Haushaltsrest (Empf.) Verpflichtungsbudget (Planjahr + 2)
246	VE_PLJ3	☐	FM_AUSPLJ3	WERTV8	CURR	15	2	voraus. fällige Ausg. Plj. + 3 ( VE-Kassenwirksamkeit )
247	VE_O_3	☐	FM_VB_O3	WERTV9	CURR	17	2	Originalbudget im Verpflichtungsbudget ( Planjahr + 3 )
248	VE_N_3	☐	FM_VB_N3	WERTV9	CURR	17	2	Nachtrag im Verpflichtungsbudget ( Planjahr + 3 )
249	VE_RM_3	☐	FM_VB_RM3	WERTV9	CURR	17	2	Haushaltsrest (man.) im Verpflichtungsbudget (Planjahr + 3)
250	VE_RS_3	☐	FM_VB_RS3	WERTV9	CURR	17	2	Haushaltsrest (Sender) Verpflichtungsbudget (Planjahr + 3)
251	VE_RE_3	☐	FM_VB_RE3	WERTV9	CURR	17	2	Haushaltsrest (Empf.) Verpflichtungsbudget (Planjahr + 3)
252	VE_PLJ4	☐	FM_AUSPLJ4	WERTV8	CURR	15	2	voraus. fällige Ausg. Plj. + 4 ( VE-Kassenwirksamkeit )
253	VE_O_4	☐	FM_VB_O4	WERTV9	CURR	17	2	Originalbudget im Verpflichtungsbudget ( Planjahr + 4 )
254	VE_N_4	☐	FM_VB_N4	WERTV9	CURR	17	2	Nachtrag im Verpflichtungsbudget ( Planjahr + 4 )
255	VE_RM_4	☐	FM_VB_RM4	WERTV9	CURR	17	2	Haushaltsrest (man.) im Verpflichtungsbudget (Planjahr + 4)
256	VE_RS_4	☐	FM_VB_RS4	WERTV9	CURR	17	2	Haushaltsrest (Sender) Verpflichtungsbudget (Planjahr + 4)
257	VE_RE_4	☐	FM_VB_RE4	WERTV9	CURR	17	2	Haushaltsrest (Empf.) Verpflichtungsbudget (Planjahr + 4)
258	KORR_O	☐	FM_KORR_O	WERTV8	CURR	15	2	Korrekturfeld Originalbudget (Zahlungen)
259	VB_BK_INLO	☐	FM_VB_BK	WERTV9	CURR	17	2	Lokale Sperre Verpflichtungsbudget
260	KORR_N	☐	FM_KORR_N	WERTV8	CURR	15	2	Korrekturfeld Nachtrag
261	GESKO_O	☐	FM_GESKO_O	WERTV8	CURR	15	2	Summe der genehmigten Gesamtkosten Originalbudget
262	GESKO_N	☐	FM_GESKO_N	WERTV8	CURR	15	2	Summe der genehmigten Gesamtkosten Nachtrag
263	E_DF_S	☐	FM_E_DF_S	WERTV9	CURR	17	2	Echte Deckungsfähigkeit Sender
264	E_DF_E	☐	FM_E_DF_E	WERTV9	CURR	17	2	Echte Deckungsfähigkeit Empfänger
265	UE_DF	☐	FM_UE_DF	WERTV9	CURR	17	2	Unechte Deckungsfähigkeit
266	.INCLUDE	☐				0	0	Betragsobjekte 10
267	CURROBJ0	☐	FM_COBJ	WERTV9	CURR	17	2	Betragsobjekt
268	CURROBJ1	☐	FM_COBJ	WERTV9	CURR	17	2	Betragsobjekt
269	CURROBJ2	☐	FM_COBJ	WERTV9	CURR	17	2	Betragsobjekt
270	CURROBJ3	☐	FM_COBJ	WERTV9	CURR	17	2	Betragsobjekt
271	CURROBJ4	☐	FM_COBJ	WERTV9	CURR	17	2	Betragsobjekt
272	CURROBJ5	☐	FM_COBJ	WERTV9	CURR	17	2	Betragsobjekt
273	CURROBJ6	☐	FM_COBJ	WERTV9	CURR	17	2	Betragsobjekt
274	CURROBJ7	☐	FM_COBJ	WERTV9	CURR	17	2	Betragsobjekt
275	CURROBJ8	☐	FM_COBJ	WERTV9	CURR	17	2	Betragsobjekt
276	CURROBJ9	☐	FM_COBJ	WERTV9	CURR	17	2	Betragsobjekt
277	.INCLUDE	☐				0	0	Betragsobjekte 10
278	V_BEZEI	☐	FM_BEZEICH	TEXT20	CHAR	20	0	Name
279	VOBJ0	☐	FM_VOBJ	TEXT40	CHAR	40	0	Summarization Object
280	VOBJ0T	☐	FM_BESCHR0	TEXT50	CHAR	50	0	Description
281	VOBJ1	☐	FM_VOBJ	TEXT40	CHAR	40	0	Summarization Object
282	VOBJ1T	☐	FM_BESCHR0	TEXT50	CHAR	50	0	Description
283	VOBJ2	☐	FM_VOBJ	TEXT40	CHAR	40	0	Summarization Object
284	VOBJ2T	☐	FM_BESCHR0	TEXT50	CHAR	50	0	Description
285	VOBJ3	☐	FM_VOBJ	TEXT40	CHAR	40	0	Summarization Object
286	VOBJ3T	☐	FM_BESCHR0	TEXT50	CHAR	50	0	Description
287	VOBJ4	☐	FM_VOBJ	TEXT40	CHAR	40	0	Summarization Object
288	VOBJ4T	☐	FM_BESCHR0	TEXT50	CHAR	50	0	Description
289	VOBJ5	☐	FM_VOBJ	TEXT40	CHAR	40	0	Summarization Object
290	VOBJ5T	☐	FM_BESCHR0	TEXT50	CHAR	50	0	Description
291	VOBJ6	☐	FM_VOBJ	TEXT40	CHAR	40	0	Summarization Object
292	VOBJ6T	☐	FM_BESCHR0	TEXT50	CHAR	50	0	Description
293	VOBJ7	☐	FM_VOBJ	TEXT40	CHAR	40	0	Summarization Object
294	VOBJ7T	☐	FM_BESCHR0	TEXT50	CHAR	50	0	Description
295	VOBJ8	☐	FM_VOBJ	TEXT40	CHAR	40	0	Summarization Object
296	VOBJ8T	☐	FM_BESCHR0	TEXT50	CHAR	50	0	Description
297	VOBJ9	☐	FM_VOBJ	TEXT40	CHAR	40	0	Summarization Object
298	VOBJ9T	☐	FM_BESCHR0	TEXT50	CHAR	50	0	Description
299	.INCLUDE	☐				0	0	Control Field for SAP List Viewer
300	INFO	☐	CHAR3	CHAR3	CHAR	3	0	3-Byte field
301	CHECKBOX	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
302	.INCLUDE	☐				0	0

Foreign Keys

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

History

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