SAP ABAP Table IFMRKJRA (Struktur für Report Jahresrechnung)

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	IFMRKJRA	Table Relationship Diagram
Short Description	Struktur für Report Jahresrechnung

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	Struktur für Report Finanzplan Teil A.
2	FIPEX	☐	FIPEX	FIPEX	CHAR	24	0	Commitment item (No longer in use -> FM_FIPEX)
3	FICTR	☐	FM_FICTR	FISTL	CHAR	16	0	Funds Center	*
4	FOND	☐	FM_DFONDS	BP_GEBER	CHAR	10	0	Fund (Default Value in a Funds Center)	*
5	.INCLUDE	☐				0	0	Struktur der Haushaltsstellenzusammensetzung
6	PRAEFIX	☐	FM_PRAEFIX	CHAR2	CHAR	2	0	Präfix der Haushaltsstelle
7	GLD	☐	FM_GLD	CHAR24	CHAR	24	0
8	EPL	☐	FM_EPL	CHAR12	CHAR	12	0	Personnel Expend.
9	ABSCHN	☐	FM_ABSCH	CHAR12	CHAR	12	0	Section
10	UABSCH	☐	FM_U_ABSCH	CHAR12	CHAR	12	0	Unterabschnitt
11	GRUPPE	☐	FM_GRUPP	CHAR24	CHAR	24	0	Sachliche Gliederung der HSt.
12	HGR	☐	FM_HGR	CHAR12	CHAR	12	0	Main group
13	GRP	☐	FM_GRP	CHAR12	CHAR	12	0	Group
14	UGR	☐	FM_UGR	CHAR12	CHAR	12	0	Low group
15	MASS	☐	FM_MASS	CHAR24	CHAR	24	0	Action
16	HMASS	☐	FM_HMASS	CHAR12	CHAR	12	0	Haupt-Maßnahme
17	MASSN	☐	FM_MASSN	CHAR12	CHAR	12	0	Maßnahme (Teilelement)
18	UMASS	☐	FM_UMASS	CHAR12	CHAR	12	0	Unter-Maßnahme
19	OBJ	☐	FM_OBJ	CHAR24	CHAR	24	0	Object
20	PRUEFZ	☐	FM_PRUEFZ	CHAR1	CHAR	1	0	Check Digit
21	HHSTELLE	☐	FM_HHSTEL	FIPEX	CHAR	24	0	Local authorities: Budget center
22	PNAME	☐	FM_PNAME	TEXT20	CHAR	20	0	Commitment item name
23	TEXT1	☐	FM_BESCHR0	TEXT50	CHAR	50	0	Description
24	TEXT2	☐	FM_BESCHR2	TEXT50	CHAR	50	0	Description 2
25	TEXT3	☐	FM_BESCHR3	TEXT50	CHAR	50	0	Description 3
26	POTYP	☐	FM_POTYP	FM_POTYP	NUMC	1	0	Commitment Item Category
27	HSART	☐	FM_HSART	FM_HSART	CHAR	1	0	Commitment Item Type	*
28	BSAMT	☐	FM_BSAMT	FISTL	CHAR	16	0	Managed position / clearing lower section	*
29	BEZIRK	☐	FM_BEZIRK	CHAR4	CHAR	4	0	District
30	HIE_ID	☐	FM_PHIE_ID	SEU_ID	NUMC	6	0	Position of a commitment item in the hierarchy
31	PLEVL	☐	FM_POSLEVL	INT4	INT4	10	0	Level in the commitment item hierarchy
32	FIPUP	☐	FIPEX_UP	FM_FIPEX	CHAR	24	0	Superior Commitment Item	*
33	WAERS	☐	FM_WAERS	WAERS	CUKY	5	0	FM area currency	*
34	ZB_PLJ_O	☐	FM_ZB_O	WERTV9	CURR	17	2	Zahlungsbudget Original im Planjahr
35	ZB_PLJ_N	☐	FM_ZB_N	WERTV9	CURR	17	2	Zahlungsbudget Nachtrag im Planjahr
36	ZB_RUECK	☐	FM_ZB_RUECK	WERTV9	CURR	17	2
37	ZB_RED	☐	FM_ZB_RED	WERTV9	CURR	17	2	Wenigerausgabe
38	ZB_PLJ_RM	☐	FM_ZB_RM	WERTV9	CURR	17	2	Haushaltsrest Zahlungsbudget im Planjahr ( manuell )
39	ZB_PLJ_AR	☐	FM_ZB_AR	WERTV9	CURR	17	2	Abgang aus Haushaltsresten
40	GJW_S	☐	FM_GJW_S	WERTV9	CURR	17	2	Masch. GJW Sender Übertrag
41	GJW_E	☐	FM_GJW_E	WERTV9	CURR	17	2	Masch. GJW Empfänger Übertrag
42	GJW_SP	☐	FM_GJW_SP	WERTV9	CURR	17	2	Masch. GJW Buchungssperre
43	APL_UEPL_S	☐	FM_APL_UEPL_S	WERTV9	CURR	17	2	APL/UEPL (Budgetumbuchungen) Sender
44	APL_UEPL_E	☐	FM_APL_UEPL_E	WERTV9	CURR	17	2	APL/UEPL (Budgetumbuchungen) Empfänger
45	APL_UEPL_T	☐	FM_APL_UEPL_T	WERTV9	CURR	17	2	APL/UEPL (Budgetumbuchungen) Transfer
46	APL_UEPL_EA	☐	FM_APL_UEPL_EA	WERTV9	CURR	17	2	APL/UEPL (Budgetumbuchungen) Einnahme- zu Ausgabefipos
47	E_DF_S	☐	FM_E_DF_S	WERTV9	CURR	17	2	Echte Deckungsfähigkeit Sender
48	E_DF_E	☐	FM_E_DF_E	WERTV9	CURR	17	2	Echte Deckungsfähigkeit Empfänger
49	E_DF_T	☐	FM_E_DF_T	WERTV9	CURR	17	2	Echte Deckungsfähigkeit Transfer
50	UE_DF	☐	FM_UE_DF	WERTV9	CURR	17	2	Unechte Deckungsfähigkeit
51	VO_MSPERR	☐	FM_VO_MSPERR	WERTV9	CURR	17	2	Funds Block
52	VO_MRES	☐	FM_VO_MRES	WERTV9	CURR	17	2	Funds Reservation
53	VO_MVORB	☐	FM_VO_MVORB	WERTV9	CURR	17	2	Funds Precommitment
54	VO_MBIND	☐	FM_VO_MBIND	WERTV9	CURR	17	2	Funds Commitment
55	BANF	☐	FM_BANF	WERTV9	CURR	17	2
56	BESTELL	☐	FM_BESTELL	WERTV9	CURR	17	2	Purchase Order
57	AO_SOLL_VOR	☐	FM_AO_SOLL_VOR	WERTV9	CURR	17	2	Parked Documents
58	AO_SOLL_BUCH	☐	FM_AO_SOLL_BUCH	WERTV9	CURR	17	2	Invoices
59	EUMBU	☐	FM_EUMBU	WERTV9	CURR	17	2	Profit transfer postings
60	CO_BUCH	☐	FM_CO_BUCH	WERTV9	CURR	17	2	Sekundäre Kostenbuchungen
61	IST_ANZ	☐	FM_ANZAHL	WERTV9	CURR	17	2	Down Payments
62	IST	☐	FM_IST	WERTV9	CURR	17	2	Zahlungen (Ist)
63	KA_REST	☐	FM_KA_REST	WERTV9	CURR	17	2	Kassenrest
64	KA_REST_AB	☐	FM_KA_REST_AB	WERTV9	CURR	17	2	Abgänge auf Kassenrest
65	KA_REST_IST	☐	FM_KA_REST_IST	WERTV9	CURR	17	2	Ist auf Kassenrest
66	.INCLUDE	☐				0	0	Betragsobjekte 15
67	CURROBJ0	☐	FM_COBJ	WERTV9	CURR	17	2	Betragsobjekt
68	CURROBJ1	☐	FM_COBJ	WERTV9	CURR	17	2	Betragsobjekt
69	CURROBJ2	☐	FM_COBJ	WERTV9	CURR	17	2	Betragsobjekt
70	CURROBJ3	☐	FM_COBJ	WERTV9	CURR	17	2	Betragsobjekt
71	CURROBJ4	☐	FM_COBJ	WERTV9	CURR	17	2	Betragsobjekt
72	CURROBJ5	☐	FM_COBJ	WERTV9	CURR	17	2	Betragsobjekt
73	CURROBJ6	☐	FM_COBJ	WERTV9	CURR	17	2	Betragsobjekt
74	CURROBJ7	☐	FM_COBJ	WERTV9	CURR	17	2	Betragsobjekt
75	CURROBJ8	☐	FM_COBJ	WERTV9	CURR	17	2	Betragsobjekt
76	CURROBJ9	☐	FM_COBJ	WERTV9	CURR	17	2	Betragsobjekt
77	CURROBJ10	☐	FM_COBJ	WERTV9	CURR	17	2	Betragsobjekt
78	CURROBJ11	☐	FM_COBJ	WERTV9	CURR	17	2	Betragsobjekt
79	CURROBJ12	☐	FM_COBJ	WERTV9	CURR	17	2	Betragsobjekt
80	CURROBJ13	☐	FM_COBJ	WERTV9	CURR	17	2	Betragsobjekt
81	CURROBJ14	☐	FM_COBJ	WERTV9	CURR	17	2	Betragsobjekt
82	CURROBJ15	☐	FM_COBJ	WERTV9	CURR	17	2	Betragsobjekt
83	.INCLUDE	☐				0	0	Betragsobjekte 10
84	V_BEZEI	☐	FM_BEZEICH	TEXT20	CHAR	20	0	Name
85	VOBJ0	☐	FM_VOBJ	TEXT40	CHAR	40	0	Summarization Object
86	VOBJ0T	☐	FM_BESCHR0	TEXT50	CHAR	50	0	Description
87	VOBJ1	☐	FM_VOBJ	TEXT40	CHAR	40	0	Summarization Object
88	VOBJ1T	☐	FM_BESCHR0	TEXT50	CHAR	50	0	Description
89	VOBJ2	☐	FM_VOBJ	TEXT40	CHAR	40	0	Summarization Object
90	VOBJ2T	☐	FM_BESCHR0	TEXT50	CHAR	50	0	Description
91	VOBJ3	☐	FM_VOBJ	TEXT40	CHAR	40	0	Summarization Object
92	VOBJ3T	☐	FM_BESCHR0	TEXT50	CHAR	50	0	Description
93	VOBJ4	☐	FM_VOBJ	TEXT40	CHAR	40	0	Summarization Object
94	VOBJ4T	☐	FM_BESCHR0	TEXT50	CHAR	50	0	Description
95	VOBJ5	☐	FM_VOBJ	TEXT40	CHAR	40	0	Summarization Object
96	VOBJ5T	☐	FM_BESCHR0	TEXT50	CHAR	50	0	Description
97	VOBJ6	☐	FM_VOBJ	TEXT40	CHAR	40	0	Summarization Object
98	VOBJ6T	☐	FM_BESCHR0	TEXT50	CHAR	50	0	Description
99	VOBJ7	☐	FM_VOBJ	TEXT40	CHAR	40	0	Summarization Object
100	VOBJ7T	☐	FM_BESCHR0	TEXT50	CHAR	50	0	Description
101	VOBJ8	☐	FM_VOBJ	TEXT40	CHAR	40	0	Summarization Object
102	VOBJ8T	☐	FM_BESCHR0	TEXT50	CHAR	50	0	Description
103	VOBJ9	☐	FM_VOBJ	TEXT40	CHAR	40	0	Summarization Object
104	VOBJ9T	☐	FM_BESCHR0	TEXT50	CHAR	50	0	Description
105	.INCLUDE	☐				0	0	Control Field for SAP List Viewer
106	INFO	☐	CHAR3	CHAR3	CHAR	3	0	3-Byte field
107	CHECKBOX	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
108	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20130529
SAP Release Created in