SAP ABAP Table IFMRKJR1_POOL (Struktur für Themen-Report Jahresrechnung (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	IFMRKJR1_POOL	Table Relationship Diagram
Short Description	Struktur für Themen-Report Jahresrechnung (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	FIKRS	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area	*
2	.INCLUDE	☐				0	0	FM Account Assignment
3	GJAHR	☐	FM_PGJAHR	GJAHR	NUMC	4	0	Fiscal Year of Commitment Item
4	FONDS	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	FMFINCODE
5	FNAME	☐	FM_FNAME	TEXT20	CHAR	20	0	Fund name
6	FDSCR	☐	FM_BESCHR	TEXT40	CHAR	40	0	Description
7	SPONSOR	☐	FM_SPONSOR	KUNNR	CHAR	10	0	Customer account number for fund	KNA1
8	NAME1_FONDS	☐	FM_SPONTXT	NAME	CHAR	35	0	Source of funds name (customer name 1)
9	FINUSE	☐	FM_FINUSE	FM_FINUSE	CHAR	16	0	Application of Secondary Source Funds	FMFUSE
10	UNAME	☐	FM_FUSETXT	TEXT20	CHAR	20	0	Application of funds description
11	UDSCR	☐	FM_FUSEBSH	TEXT40	CHAR	40	0	Application of funds description
12	AUGRP_FONDS	☐	FM_AUTHGRF	CHAR10	CHAR	10	0	FM: Fund authorization group
13	FUND_TYPE	☐	FM_FUNDTYPE	FM_FUNDTYPE	CHAR	6	0	FM Fund Type	FMFUNDTYPE
14	FUND_TYPET	☐	FM_FUNDTYPET	FM_FUNDTYPET	CHAR	35	0	FM Fund Type Description
15	PROFIL	☐	BP_BPROFIL	BP_PROFIL	CHAR	6	0	Budget Profile	TBP1C
16	KZBST	☐	FM_KZBST	FM_KZBST	CHAR	1	0	"Balance update" indicator
17	ERFNAME_FONDS	☐	FM_ERFNAME	USNAM	CHAR	12	0	FIFM: Created by
18	ERFDAT_FONDS	☐	FM_ERFDAT	DATUM	DATS	8	0	FIFM: Entry Date
19	AENNAME_FONDS	☐	FM_AENNAME	USNAM	CHAR	12	0	FIFM: Name of Last Person to Make a Change
20	AENDAT_FONDS	☐	FM_AENDAT	DATUM	DATS	8	0	FIFM: Changed on
21	DATAB_FONDS	☐	FM_DATAB	DATUM	DATS	8	0	FM: Valid from date
22	DATBIS_FONDS	☐	FM_DATBIS	DATUM	DATS	8	0	FM: Valid to date
23	PERIV	☐	PERIV	PERIV	CHAR	2	0	Fiscal Year Variant	*
24	DATE_EXP	☐	FM_DATE_EXP	DATUM	DATS	8	0	Expiration Date
25	DATE_CAN	☐	FM_DATE_CAN	DATUM	DATS	8	0	Reversal Date
26	LOGSYSTEM_FONDS	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
27	FDSTR_ID	☐	FM_FDSTR_ID	CHAR10	CHAR	10	0	Subdivision ID of the fund	FMMDSTRID
28	FDSUB1	☐	FM_FDSUB1	CHAR10	CHAR	10	0	Substring 1 of Fund
29	FDSUB2	☐	FM_FDSUB2	CHAR10	CHAR	10	0	Substring 2 of Fund
30	.INCLUDE	☐				0	0	Substructures of Funds - Text descriptions
31	FDSUB1T_SH	☐	FM_BESCHR1	TEXT50	CHAR	50	0	Description 1
32	FDSUB1T_LO	☐	FM_BESCHR2	TEXT50	CHAR	50	0	Description 2
33	FDSUB2T_SH	☐	FM_BESCHR1	TEXT50	CHAR	50	0	Description 1
34	FDSUB2T_LO	☐	FM_BESCHR2	TEXT50	CHAR	50	0	Description 2
35	.INCLUDE	☐				0	0
36	FICTR	☐	FM_FICTR	FISTL	CHAR	16	0	Funds Center	FMFCTR
37	CNAME	☐	FM_CNAME	TEXT20	CHAR	20	0	Funds center name
38	CDSCR	☐	FM_BESCHR	TEXT40	CHAR	40	0	Description
39	CLEVL	☐	FM_CTRLEVL	INT4	INT4	10	0	Level in funds center hierarchy
40	HIVARNT	☐	FM_HIVARNT	FM_HIVARNT	CHAR	4	0	Hierarchy Variant of Funds Center	FMHIVARNT
41	FICTR_UP	☐	FM_HFICTR	FISTL	CHAR	16	0	Superior funds center	FMFCTR
42	CTR_OBJNR	☐	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	*
43	DATBIS	☐	DATBI	DATUM	DATS	8	0	Valid To Date
44	DATAB	☐	DATAB	DATUM	DATS	8	0	Valid-From Date
45	AUGRP_FICTR	☐	FM_AUTHGRC	CHAR10	CHAR	10	0	FM: Funds center authorization group
46	ERFDAT_FICTR	☐	FM_ERFDAT	DATUM	DATS	8	0	FIFM: Entry Date
47	ERFNAME_FICTR	☐	FM_ERFNAME	USNAM	CHAR	12	0	FIFM: Created by
48	AENDAT_FICTR	☐	FM_AENDAT	DATUM	DATS	8	0	FIFM: Changed on
49	AENNAME_FICTR	☐	FM_AENNAME	USNAM	CHAR	12	0	FIFM: Name of Last Person to Make a Change
50	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
51	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
52	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
53	LOGSYSTEM_FICTR	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
54	BOSS_CODE	☐	FM_BOSSCOD	PS_VERNR	NUMC	8	0	FIFM: Code for a Person Responsible	TCJ04
55	BOSSOT	☐	FM_BOSSOT	OTYPE	CHAR	2	0	FIFM: Object Type for Funds Center Manager in HR	T778O
56	BOSSID	☐	FM_BOSSID	HROBJID_12	CHAR	12	0	Funds Center Manager in Organization Model
57	BOSSNAME	☐	FM_BOSSNAM	TEXT20	CHAR	20	0	FM: Name of Person Responsible
58	DFINCODE	☐	FM_DFONDS	BP_GEBER	CHAR	10	0	Fund (Default Value in a Funds Center)	FMFINCODE
59	FCSTR_ID	☐	FM_FCSTR_ID	CHAR10	CHAR	10	0	Subdivision ID of the funds center	FMMDSTRID
60	FCSUB1	☐	FM_FCSUB1	CHAR10	CHAR	10	0	Substring 1 of Funds Center
61	FCSUB2	☐	FM_FCSUB2	CHAR10	CHAR	10	0	Substring 2 of Funds Center
62	FCSUB3	☐	FM_FCSUB3	CHAR10	CHAR	10	0	Substring 3 of Funds Center
63	.INCLUDE	☐				0	0	Substructures of Fund Center - Text Descriptions
64	FCSUB1T_SH	☐	FM_FCSUB1T_SH	TEXT50	CHAR	50	0	Description 1 of Substring 1 of Funds Center
65	FCSUB1T_LO	☐	FM_FCSUB1T_LO	TEXT50	CHAR	50	0	Description 2 of Substring 1 of Funds Center
66	FCSUB2T_SH	☐	FM_FCSUB2T_SH	TEXT50	CHAR	50	0	Description 1 of Substring 2 of Funds Center
67	FCSUB2T_LO	☐	FM_FCSUB2T_LO	TEXT50	CHAR	50	0	Description 2 of Substring 2 of Funds Center
68	FCSUB3T_SH	☐	FM_FCSUB3T_SH	TEXT50	CHAR	50	0	Description 1 of Substring 3 of Funds Center
69	FCSUB3T_LO	☐	FM_FCSUB3T_LO	TEXT50	CHAR	50	0	Description 2 of Substring 3 of Funds Center
70	.INCLUDE	☐				0	0
71	VARNT	☐	FM_VARNT	FM_VARNT	CHAR	3	0	Commitment Item Hierarchy Variant	FMCIVARNT
72	FIPEX	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	FMCI
73	PNAME	☐	FM_PNAME	TEXT20	CHAR	20	0	Commitment item name
74	TEXT1	☐	FM_BESCHR0	TEXT50	CHAR	50	0	Description
75	TEXT2	☐	FM_BESCHR2	TEXT50	CHAR	50	0	Description 2
76	TEXT3	☐	FM_BESCHR3	TEXT50	CHAR	50	0	Description 3
77	PLEVL	☐	FM_POSLEVL	INT4	INT4	10	0	Level in the commitment item hierarchy
78	DFICTR	☐	FM_DFICTR	FISTL	CHAR	16	0	Funds Center (Default Value in a Commitment Item)	FMFCTR
79	VPTYP	☐	FM_VPTYP	FM_VPTYP	CHAR	2	0	Carryforward item category for commitment item	FMVORTR0
80	SNTYP	☐	FM_COLLTYP	FM_COLLTYP	CHAR	1	0	Collective budget adminstration category
81	SNROL	☐	FM_COLLROL	FM_COLLECT	CHAR	1	0	Use type in collective budget administration
82	NDAKZ	☐	FM_NDAB	FM_NDAB	CHAR	1	0	Indicator: NDA Budget
83	AZPKZ	☐	FM_AZPB	FM_AZPB	CHAR	1	0	Indicator: Accrued Budget
84	KRGRP	☐	FM_KRGRP	FM_KRGRP	CHAR	4	0	Criterion category group	FMKRG
85	AUGRP_FIPEX	☐	FM_AUTHGRP	CHAR10	CHAR	10	0	Authorization Groups of the Commitment Item
86	STATS	☐	FM_STATS	FM_STATS	CHAR	1	0	Funds Management Statistical Indicator
87	NCBUD	☐	FM_NCBUD	XFELD	CHAR	1	0	No Budget for Future Years
88	POSIT	☐	FM_POSITI	BP_POSIT	CHAR	8	0	Internal commitment item (8 chars)
89	STVAR	☐	FM_STVAR	XFELD	CHAR	1	0	Standard variant
90	NEGBUD	☐	FM_NEG_BUDGET_FLG	XFELD	CHAR	1	0	Negative Budget Permitted
91	LOGSYSTEM_FIPEX	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
92	BUTYP	☐	BUTYP	PM_BUTYP	CHAR	4	0	Budget structure element type	*
93	EFICTR	☐	FM_SDFICTR	FISTL	CHAR	16	0	Balance Funds Center	FMFCTR
94	EFIPEX1	☐	FM_SDFIPEX	FM_FIPEX	CHAR	24	0	Balance Cmmt Item	FMCI
95	EFIPEX2	☐	FM_SDFIPX2	FM_FIPEX	CHAR	24	0	Balance commitment item plan year+1	FMCI
96	EFIPEX3	☐	FM_SDFIPX3	FM_FIPEX	CHAR	24	0	Balance commitment item plan year+2	FMCI
97	EFIPEX4	☐	FM_SDFIPX4	FM_FIPEX	CHAR	24	0	Balance commitment item plan year+3	FMCI
98	EFIPEX5	☐	FM_SDFIPX5	FM_FIPEX	CHAR	24	0	Balance commitment item plan year+4	FMCI
99	CISTR_ID	☐	FM_CISTR_ID	CHAR10	CHAR	10	0	Subdivision ID of the commitment item	FMMDSTRID
100	CISUB1	☐	FM_CISUB1	CHAR10	CHAR	10	0	Substring 1 of Commitment Item
101	CISUB2	☐	FM_CISUB2	CHAR10	CHAR	10	0	Substring 2 of Commitment Item
102	CISUB3	☐	FM_CISUB3	CHAR10	CHAR	10	0	Substring 3 of Commitment Item
103	CISUB4	☐	FM_CISUB4	CHAR10	CHAR	10	0	Substring 4 of Commitment Item
104	CISUB5	☐	FM_CISUB5	CHAR10	CHAR	10	0	Substring 5 of Commitment Item
105	.INCLUDE	☐				0	0	Subtructures of Commitment Item - Text descriptions
106	CISUB1T_SH	☐	FM_CISUB1T_SH	CHAR50	CHAR	50	0	Description 1 of Substring 1 of Commitment Item
107	CISUB1T_LO	☐	FM_CISUB1T_LO	CHAR50	CHAR	50	0	Description 2 of Substring 1 of Commitment Item
108	CISUB2T_SH	☐	FM_CISUB2T_SH	CHAR50	CHAR	50	0	Description 1 of Substring 2 of Commitment Item
109	CISUB2T_LO	☐	FM_CISUB2T_LO	CHAR50	CHAR	50	0	Description 2 of Substring 2 of Commitment Item
110	CISUB3T_SH	☐	FM_CISUB3T_SH	CHAR50	CHAR	50	0	Description 1 of Substring 3 of Commitment Item
111	CISUB3T_LO	☐	FM_CISUB3T_LO	CHAR50	CHAR	50	0	Description 2 of Substring 3 of Commitment Item
112	CISUB4T_SH	☐	FM_CISUB4T_SH	CHAR50	CHAR	50	0	Description 1 of Substring 4 of Commitment Item
113	CISUB4T_LO	☐	FM_CISUB4T_LO	CHAR50	CHAR	50	0	Description 2 of Substring 4 of Commitment Item
114	CISUB5T_SH	☐	FM_CISUB5T_SH	CHAR50	CHAR	50	0	Description 1 of Substring 5 of Commitment Item
115	CISUB5T_LO	☐	FM_CISUB5T_LO	CHAR50	CHAR	50	0	Description 2 of Substring 5 of Commitment Item
116	.INCLUDE	☐				0	0	Data Structure for Commitment Items in Chart of Cmmt Items
117	KATEG	☐	FM_KATEG	FM_KATEG	NUMC	1	0	Attribute: Can be Posted To
118	FIVOR	☐	FM_FIVOR	FM_FIVOR	NUMC	2	0	Financial transaction
119	POTYP	☐	FM_POTYP	FM_POTYP	NUMC	1	0	Commitment Item Category
120	KRTYP	☐	FM_KRTYP	FM_KRTYP	CHAR	5	0	Commitment item criterion category	FMKRTP
121	FPART	☐	FM_FPART	FM_FPART	CHAR	3	0	Commitment Item Type
122	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
123	FIPUP	☐	FIPEX_UP	FM_FIPEX	CHAR	24	0	Superior Commitment Item	*
124	.INCLUDE	☐				0	0	Local Authority Add.Fields for Cmmt Items in Chart of CIs
125	HSART	☐	FM_HSART	FM_HSART	CHAR	1	0	Commitment Item Type	FMHSART
126	GKFLG	☐	FM_GKFLG	XFELD	CHAR	1	0	Relevant to total costs
127	.INCLUDE	☐				0	0	Add.Local Authority Fields for Cmmt Items in FM Area/Fisc.Yr
128	DRUCK	☐	FM_DRUCK	XFELD	CHAR	1	0	Not relevant for budget print
129	CFFLG	☐	FM_CFFLG	XFELD	CHAR	1	0	Able to carry forward at fiscal year change
130	CVFLG	☐	FM_CVFLG	XFELD	CHAR	1	0	(Negative) clearing item
131	BEZIRK	☐	FM_BEZIRK	CHAR4	CHAR	4	0	District
132	BSAMT	☐	FM_BSAMT	FISTL	CHAR	16	0	Managed position / clearing lower section	FMFCTR
133	UBFLG	☐	FM_UBFLG	CHAR1	CHAR	1	0	Local authorities: Budget execution account
134	HSFLG	☐	FM_HSFLG	XFELD	CHAR	1	0	Budget balancing concept
135	.INCLUDE	☐				0	0
136	H_ID	☐	FM_BSPEL	FM_INTCNT	CHAR	10	0	Budget structure element (internal number)
137	POST_CARRIER	☐	BP_ACCAR	X	CHAR	1	0	Indicator: posting object
138	BUDGET_CARRIER	☐	BP_BPCAR	X	CHAR	1	0	Budget Object
139	FAREA	☐	FM_FAREA	FKBER	CHAR	16	0	Functional Area	TFKB
140	FTEXT	☐	FKBTX	TEXT25	CHAR	25	0	Name of the functional area
141	FNSTR_ID	☐	FM_FNSTR_ID	CHAR10	CHAR	10	0	Subdivision ID of functional area	FMMDSTRID
142	FNSUB1	☐	FM_FNSUB1	CHAR10	CHAR	10	0	Substring 1 of Functional Area
143	FNSUB2	☐	FM_FNSUB2	CHAR10	CHAR	10	0	Substring 2 of Functional Area
144	FNSUB3	☐	FM_FNSUB3	CHAR10	CHAR	10	0	Substring 3 of Functional Area
145	.INCLUDE	☐				0	0	Substructures of Function - Text Descriptions
146	FNSUB1T_SH	☐	FM_FNSUB1T_SH	CHAR50	CHAR	50	0	Description 1 of Substring 1 of Functional Area
147	FNSUB1T_LO	☐	FM_FNSUB1T_LO	CHAR50	CHAR	50	0	Description 2 of Substring 1 of Functional Area
148	FNSUB2T_SH	☐	FM_FNSUB2T_SH	CHAR50	CHAR	50	0	Description 1 of Substring 2 of Functional Area
149	FNSUB2T_LO	☐	FM_FNSUB2T_LO	CHAR50	CHAR	50	0	Description 2 of Substring 2 of Functional Area
150	FNSUB3T_SH	☐	FM_FNSUB3T_SH	CHAR50	CHAR	50	0	Description 1 of Substring 3 of Functional Area
151	FNSUB3T_LO	☐	FM_FNSUB3T_LO	CHAR50	CHAR	50	0	Description 2 of Substring 3 of Functional Area
152	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
153	FP_CATEGORY	☐	PSM_FP_CATEGORY	PSM_FP_CATEGORY	CHAR	3	0	Funded Program Category
154	FP_TYPE	☐	PSM_FP_TYPE	PSM_FP_TYPE	CHAR	4	0	Funded Program Type	*
155	ME_VALID_FROM	☐	FM_DATAB	DATUM	DATS	8	0	FM: Valid from date
156	ME_VALID_TO	☐	FM_DATBIS	DATUM	DATS	8	0	FM: Valid to date
157	ME_AUTHGRP	☐	FM_AUTHGR_MEASURE	CHAR10	CHAR	10	0	FM: Funded Program Authorization Group
158	ME_SHORT_DESC	☐	FM_ME_NAME	TEXT20	CHAR	20	0	Name of Funded Program (20-character)
159	ME_DESCRIPTION	☐	FM_ME_DESC	TEXT50	CHAR	50	0	Description of Funded Program (50 character)
160	.INCLUDE	☐				0	0
161	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
162	GM_VALID_FROM	☐	GM_FROM_DATE	DATUM	DATS	8	0	Valid-from Date
163	GM_VALID_TO	☐	GM_TO_DATE	DATUM	DATS	8	0	Valid-to Date
164	GRANT_TYPE	☐	GM_GRANT_TYPE	GM_GRANT_TYPE	CHAR	2	0	Grant Type	*
165	GM_AUTHGR	☐	GM_AUTHGR	GM_AUTHGR	CHAR	10	0	Grants Management: Authorization Groups	*
166	GM_SHORT_DESC	☐	FM_GM_NAME	TEXT20	CHAR	20	0	Name of Grant
167	GM_DESCRIPTION	☐	FM_GM_DESC	TEXT80	CHAR	80	0	Grant Description
168	.INCLUDE	☐				0	0
169	.INCLUDE	☐				0	0	Cover Pools
170	DECKRNG	☐	FM_DECKRNG	FM_DECKRNG	CHAR	16	0	Cover pool	FMDECKRG
171	DNAME	☐	FM_BESCHR	TEXT40	CHAR	40	0	Description
172	DEAKTIV	☐	FM_DEAKTIV	XFELD	CHAR	1	0	Deactivation Indicator
173	HVMTNR	☐	FM_HVMTNR	FM_HVMTNR	CHAR	10	0	Budget memo	*
174	REV_EXP_CVP	☐	FM_REV_EXP_CVP	FM_REV_EXP_CVP	CHAR	1	0	Revenues or Expenditures Cover Pool
175	REV_EXP_CVPT	☐	REV_EXP_CVPT	TEXT41	CHAR	41	0	Revenue/Expenditure
176	.INCLUDE	☐				0	0	Struktur der Haushaltsstellenzusammensetzung
177	PRAEFIX	☐	FM_PRAEFIX	CHAR2	CHAR	2	0	Präfix der Haushaltsstelle
178	GLD	☐	FM_GLD	CHAR24	CHAR	24	0
179	EPL	☐	FM_EPL	CHAR12	CHAR	12	0	Personnel Expend.
180	ABSCHN	☐	FM_ABSCH	CHAR12	CHAR	12	0	Section
181	UABSCH	☐	FM_U_ABSCH	CHAR12	CHAR	12	0	Unterabschnitt
182	GRUPPE	☐	FM_GRUPP	CHAR24	CHAR	24	0	Sachliche Gliederung der HSt.
183	HGR	☐	FM_HGR	CHAR12	CHAR	12	0	Main group
184	GRP	☐	FM_GRP	CHAR12	CHAR	12	0	Group
185	UGR	☐	FM_UGR	CHAR12	CHAR	12	0	Low group
186	MASS	☐	FM_MASS	CHAR24	CHAR	24	0	Action
187	HMASS	☐	FM_HMASS	CHAR12	CHAR	12	0	Haupt-Maßnahme
188	MASSN	☐	FM_MASSN	CHAR12	CHAR	12	0	Maßnahme (Teilelement)
189	UMASS	☐	FM_UMASS	CHAR12	CHAR	12	0	Unter-Maßnahme
190	OBJ	☐	FM_OBJ	CHAR24	CHAR	24	0	Object
191	PRUEFZ	☐	FM_PRUEFZ	CHAR1	CHAR	1	0	Check Digit
192	ZB_PLJ_O	☐	FM_ZB_O	WERTV9	CURR	17	2	Zahlungsbudget Original im Planjahr
193	ZB_PLJ_N	☐	FM_ZB_N	WERTV9	CURR	17	2	Zahlungsbudget Nachtrag im Planjahr
194	ZB_RUECK	☐	FM_ZB_RUECK	WERTV9	CURR	17	2
195	ZB_RED	☐	FM_ZB_RED	WERTV9	CURR	17	2	Wenigerausgabe
196	ZB_PLJ_RM	☐	FM_ZB_RM	WERTV9	CURR	17	2	Haushaltsrest Zahlungsbudget im Planjahr ( manuell )
197	ZB_PLJ_AR	☐	FM_ZB_AR	WERTV9	CURR	17	2	Abgang aus Haushaltsresten
198	ZB_HHREST_VJ	☐	FM_HHREST_VJ	WERTV9	CURR	17	2	HHRest aus Vorjahr
199	ZB_HHREST_FJ	☐	FM_HHREST_FJ	WERTV9	CURR	17	2	HHRest aus Folgejahr
200	ZB_HHREST_RV	☐	FM_HHREST_RV	WERTV9	CURR	17	2	Zahlungsb. HHRest reserviert
201	GJW_S	☐	FM_GJW_S	WERTV9	CURR	17	2	Masch. GJW Sender Übertrag
202	GJW_E	☐	FM_GJW_E	WERTV9	CURR	17	2	Masch. GJW Empfänger Übertrag
203	GJW_SP	☐	FM_GJW_SP	WERTV9	CURR	17	2	Masch. GJW Buchungssperre
204	APL_UEPL_S	☐	FM_APL_UEPL_S	WERTV9	CURR	17	2	APL/UEPL (Budgetumbuchungen) Sender
205	APL_UEPL_E	☐	FM_APL_UEPL_E	WERTV9	CURR	17	2	APL/UEPL (Budgetumbuchungen) Empfänger
206	APL_UEPL_EA	☐	FM_APL_UEPL_EA	WERTV9	CURR	17	2	APL/UEPL (Budgetumbuchungen) Einnahme- zu Ausgabefipos
207	E_DF_S	☐	FM_E_DF_S	WERTV9	CURR	17	2	Echte Deckungsfähigkeit Sender
208	E_DF_E	☐	FM_E_DF_E	WERTV9	CURR	17	2	Echte Deckungsfähigkeit Empfänger
209	E_DF_T	☐	FM_E_DF_T	WERTV9	CURR	17	2	Echte Deckungsfähigkeit Transfer
210	UE_DF	☐	FM_UE_DF	WERTV9	CURR	17	2	Unechte Deckungsfähigkeit
211	VO_MSPERR	☐	FM_VO_MSPERR	WERTV9	CURR	17	2	Funds Block
212	VO_MRES	☐	FM_VO_MRES	WERTV9	CURR	17	2	Funds Reservation
213	VO_MVORB	☐	FM_VO_MVORB	WERTV9	CURR	17	2	Funds Precommitment
214	VO_MBIND	☐	FM_VO_MBIND	WERTV9	CURR	17	2	Funds Commitment
215	BANF	☐	FM_BANF	WERTV9	CURR	17	2
216	BESTELL	☐	FM_BESTELL	WERTV9	CURR	17	2	Purchase Order
217	AO_SOLL_VOR	☐	FM_AO_SOLL_VOR	WERTV9	CURR	17	2	Parked Documents
218	AO_SOLL_BUCH	☐	FM_AO_SOLL_BUCH	WERTV9	CURR	17	2	Invoices
219	EUMBU	☐	FM_EUMBU	WERTV9	CURR	17	2	Profit transfer postings
220	CO_BUCH	☐	FM_CO_BUCH	WERTV9	CURR	17	2	Sekundäre Kostenbuchungen
221	IST_ANZ	☐	FM_ANZAHL	WERTV9	CURR	17	2	Down Payments
222	IST	☐	FM_IST	WERTV9	CURR	17	2	Zahlungen (Ist)
223	KA_REST	☐	FM_KA_REST	WERTV9	CURR	17	2	Kassenrest
224	KA_REST_AB	☐	FM_KA_REST_AB	WERTV9	CURR	17	2	Abgänge auf Kassenrest
225	KA_REST_IST	☐	FM_KA_REST_IST	WERTV9	CURR	17	2	Ist auf Kassenrest
226	KA_REST_FJ	☐	FM_KA_REST_FJ	WERTV9	CURR	17	2	Kassenrest ins lfd. J
227	KA_REST_VJ	☐	FM_KA_REST_VJ	WERTV9	CURR	17	2	Kassenrest aus lfd. J.
228	.INCLUDE	☐				0	0	Betragsobjekte 15
229	CURROBJ0	☐	FM_COBJ	WERTV9	CURR	17	2	Betragsobjekt
230	CURROBJ1	☐	FM_COBJ	WERTV9	CURR	17	2	Betragsobjekt
231	CURROBJ2	☐	FM_COBJ	WERTV9	CURR	17	2	Betragsobjekt
232	CURROBJ3	☐	FM_COBJ	WERTV9	CURR	17	2	Betragsobjekt
233	CURROBJ4	☐	FM_COBJ	WERTV9	CURR	17	2	Betragsobjekt
234	CURROBJ5	☐	FM_COBJ	WERTV9	CURR	17	2	Betragsobjekt
235	CURROBJ6	☐	FM_COBJ	WERTV9	CURR	17	2	Betragsobjekt
236	CURROBJ7	☐	FM_COBJ	WERTV9	CURR	17	2	Betragsobjekt
237	CURROBJ8	☐	FM_COBJ	WERTV9	CURR	17	2	Betragsobjekt
238	CURROBJ9	☐	FM_COBJ	WERTV9	CURR	17	2	Betragsobjekt
239	CURROBJ10	☐	FM_COBJ	WERTV9	CURR	17	2	Betragsobjekt
240	CURROBJ11	☐	FM_COBJ	WERTV9	CURR	17	2	Betragsobjekt
241	CURROBJ12	☐	FM_COBJ	WERTV9	CURR	17	2	Betragsobjekt
242	CURROBJ13	☐	FM_COBJ	WERTV9	CURR	17	2	Betragsobjekt
243	CURROBJ14	☐	FM_COBJ	WERTV9	CURR	17	2	Betragsobjekt
244	CURROBJ15	☐	FM_COBJ	WERTV9	CURR	17	2	Betragsobjekt
245	.INCLUDE	☐				0	0	Betragsobjekte 16 - 40
246	CURROBJ16	☐	FM_COBJ	WERTV9	CURR	17	2	Betragsobjekt
247	CURROBJ17	☐	FM_COBJ	WERTV9	CURR	17	2	Betragsobjekt
248	CURROBJ18	☐	FM_COBJ	WERTV9	CURR	17	2	Betragsobjekt
249	CURROBJ19	☐	FM_COBJ	WERTV9	CURR	17	2	Betragsobjekt
250	CURROBJ20	☐	FM_COBJ	WERTV9	CURR	17	2	Betragsobjekt
251	CURROBJ21	☐	FM_COBJ	WERTV9	CURR	17	2	Betragsobjekt
252	CURROBJ22	☐	FM_COBJ	WERTV9	CURR	17	2	Betragsobjekt
253	CURROBJ23	☐	FM_COBJ	WERTV9	CURR	17	2	Betragsobjekt
254	CURROBJ24	☐	FM_COBJ	WERTV9	CURR	17	2	Betragsobjekt
255	CURROBJ25	☐	FM_COBJ	WERTV9	CURR	17	2	Betragsobjekt
256	CURROBJ26	☐	FM_COBJ	WERTV9	CURR	17	2	Betragsobjekt
257	CURROBJ27	☐	FM_COBJ	WERTV9	CURR	17	2	Betragsobjekt
258	CURROBJ28	☐	FM_COBJ	WERTV9	CURR	17	2	Betragsobjekt
259	CURROBJ29	☐	FM_COBJ	WERTV9	CURR	17	2	Betragsobjekt
260	CURROBJ30	☐	FM_COBJ	WERTV9	CURR	17	2	Betragsobjekt
261	CURROBJ31	☐	FM_COBJ	WERTV9	CURR	17	2	Betragsobjekt
262	CURROBJ32	☐	FM_COBJ	WERTV9	CURR	17	2	Betragsobjekt
263	CURROBJ33	☐	FM_COBJ	WERTV9	CURR	17	2	Betragsobjekt
264	CURROBJ34	☐	FM_COBJ	WERTV9	CURR	17	2	Betragsobjekt
265	CURROBJ35	☐	FM_COBJ	WERTV9	CURR	17	2	Betragsobjekt
266	CURROBJ36	☐	FM_COBJ	WERTV9	CURR	17	2	Betragsobjekt
267	CURROBJ37	☐	FM_COBJ	WERTV9	CURR	17	2	Betragsobjekt
268	CURROBJ38	☐	FM_COBJ	WERTV9	CURR	17	2	Betragsobjekt
269	CURROBJ39	☐	FM_COBJ	WERTV9	CURR	17	2	Betragsobjekt
270	CURROBJ40	☐	FM_COBJ	WERTV9	CURR	17	2	Betragsobjekt
271	.INCLUDE	☐				0	0	Betragsobjekte 10
272	V_BEZEI	☐	FM_BEZEICH	TEXT20	CHAR	20	0	Name
273	VOBJ0	☐	FM_VOBJ	TEXT40	CHAR	40	0	Summarization Object
274	VOBJ0T	☐	FM_BESCHR0	TEXT50	CHAR	50	0	Description
275	VOBJ1	☐	FM_VOBJ	TEXT40	CHAR	40	0	Summarization Object
276	VOBJ1T	☐	FM_BESCHR0	TEXT50	CHAR	50	0	Description
277	VOBJ2	☐	FM_VOBJ	TEXT40	CHAR	40	0	Summarization Object
278	VOBJ2T	☐	FM_BESCHR0	TEXT50	CHAR	50	0	Description
279	VOBJ3	☐	FM_VOBJ	TEXT40	CHAR	40	0	Summarization Object
280	VOBJ3T	☐	FM_BESCHR0	TEXT50	CHAR	50	0	Description
281	VOBJ4	☐	FM_VOBJ	TEXT40	CHAR	40	0	Summarization Object
282	VOBJ4T	☐	FM_BESCHR0	TEXT50	CHAR	50	0	Description
283	VOBJ5	☐	FM_VOBJ	TEXT40	CHAR	40	0	Summarization Object
284	VOBJ5T	☐	FM_BESCHR0	TEXT50	CHAR	50	0	Description
285	VOBJ6	☐	FM_VOBJ	TEXT40	CHAR	40	0	Summarization Object
286	VOBJ6T	☐	FM_BESCHR0	TEXT50	CHAR	50	0	Description
287	VOBJ7	☐	FM_VOBJ	TEXT40	CHAR	40	0	Summarization Object
288	VOBJ7T	☐	FM_BESCHR0	TEXT50	CHAR	50	0	Description
289	VOBJ8	☐	FM_VOBJ	TEXT40	CHAR	40	0	Summarization Object
290	VOBJ8T	☐	FM_BESCHR0	TEXT50	CHAR	50	0	Description
291	VOBJ9	☐	FM_VOBJ	TEXT40	CHAR	40	0	Summarization Object
292	VOBJ9T	☐	FM_BESCHR0	TEXT50	CHAR	50	0	Description
293	.INCLUDE	☐				0	0	Control Field for SAP List Viewer
294	INFO	☐	CHAR3	CHAR3	CHAR	3	0	3-Byte field
295	CHECKBOX	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
296	.INCLUDE	☐				0	0

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	IFMRKJR1_POOL	BOSSOT	T778O	OTYPE
2	IFMRKJR1_POOL	BOSS_CODE	TCJ04	VERNR
3	IFMRKJR1_POOL	BSAMT	FMFCTR	FICTR
4	IFMRKJR1_POOL	CISTR_ID	FMMDSTRID	STR_ID
5	IFMRKJR1_POOL	DECKRNG	FMDECKRG	DECKRNG	REF
6	IFMRKJR1_POOL	DFICTR	FMFCTR	FICTR
7	IFMRKJR1_POOL	DFINCODE	FMFINCODE	FINCODE
8	IFMRKJR1_POOL	EFICTR	FMFCTR	FICTR
9	IFMRKJR1_POOL	EFIPEX1	FMCI	GJAHR
10	IFMRKJR1_POOL	EFIPEX2	FMCI	GJAHR
11	IFMRKJR1_POOL	EFIPEX3	FMCI	GJAHR
12	IFMRKJR1_POOL	EFIPEX4	FMCI	GJAHR
13	IFMRKJR1_POOL	EFIPEX5	FMCI	GJAHR
14	IFMRKJR1_POOL	FAREA	TFKB	FKBER
15	IFMRKJR1_POOL	FCSTR_ID	FMMDSTRID	STR_ID
16	IFMRKJR1_POOL	FDSTR_ID	FMMDSTRID	STR_ID
17	IFMRKJR1_POOL	FICTR	FMFCTR	FICTR
18	IFMRKJR1_POOL	FICTR_UP	FMFCTR	FICTR
19	IFMRKJR1_POOL	FINUSE	FMFUSE	FINUSE
20	IFMRKJR1_POOL	FIPEX	FMCI	GJAHR
21	IFMRKJR1_POOL	FNSTR_ID	FMMDSTRID	STR_ID
22	IFMRKJR1_POOL	FONDS	FMFINCODE	FINCODE
23	IFMRKJR1_POOL	FUND_TYPE	FMFUNDTYPE	FUND_TYPE
24	IFMRKJR1_POOL	HIVARNT	FMHIVARNT	HIVARNT
25	IFMRKJR1_POOL	HSART	FMHSART	HSART	REF	1	CN
26	IFMRKJR1_POOL	KRGRP	FMKRG	KRGRP
27	IFMRKJR1_POOL	KRTYP	FMKRTP	KRTYP
28	IFMRKJR1_POOL	PROFIL	TBP1C	PROFIL
29	IFMRKJR1_POOL	SPONSOR	KNA1	KUNNR
30	IFMRKJR1_POOL	VARNT	FMCIVARNT	VARNT
31	IFMRKJR1_POOL	VPTYP	FMVORTR0	VPTYP

History

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