SAP ABAP Table IFMRKTSB (Struktur für Report Sachbuch)
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
⤷ PSM-FM-IS (Application Component) Information system
⤷ FMKO (Package) FM: Reporting for German Local Authorities
Basic Data
Table Category | INTTAB | Structure |
Structure | IFMRKTSB | Table Relationship Diagram |
Short Description | Struktur für Report Sachbuch |
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 | HIE_ID | FM_PHIE_ID | SEU_ID | NUMC | 6 | 0 | Position of a commitment item in the hierarchy | ||
29 | PLEVL | FM_POSLEVL | INT4 | INT4 | 10 | 0 | Level in the commitment item hierarchy | ||
30 | FIPUP | FIPEX_UP | FM_FIPEX | CHAR | 24 | 0 | Superior Commitment Item | * | |
31 | ZB_PLJ_O | FM_ZB_O | WERTV9 | CURR | 17 | 2 | Zahlungsbudget Original im Planjahr | ||
32 | ZB_RED | FM_ZB_RED | WERTV9 | CURR | 17 | 2 | Wenigerausgabe | ||
33 | ZB_PLJ_RM | FM_ZB_RM | WERTV9 | CURR | 17 | 2 | Haushaltsrest Zahlungsbudget im Planjahr ( manuell ) | ||
34 | ZB_PLJ_AR | FM_ZB_AR | WERTV9 | CURR | 17 | 2 | Abgang aus Haushaltsresten | ||
35 | GJW_S | FM_GJW_S | WERTV9 | CURR | 17 | 2 | Masch. GJW Sender Übertrag | ||
36 | GJW_E | FM_GJW_E | WERTV9 | CURR | 17 | 2 | Masch. GJW Empfänger Übertrag | ||
37 | GJW_SP | FM_GJW_SP | WERTV9 | CURR | 17 | 2 | Masch. GJW Buchungssperre | ||
38 | AO_SOLL_BUCH | FM_AO_SOLL_BUCH | WERTV9 | CURR | 17 | 2 | Invoices | ||
39 | EUMBU | FM_EUMBU | WERTV9 | CURR | 17 | 2 | Profit transfer postings | ||
40 | CO_BUCH | FM_CO_BUCH | WERTV9 | CURR | 17 | 2 | Sekundäre Kostenbuchungen | ||
41 | IST_ANZ | FM_ANZAHL | WERTV9 | CURR | 17 | 2 | Down Payments | ||
42 | IST | FM_IST | WERTV9 | CURR | 17 | 2 | Zahlungen (Ist) | ||
43 | KA_REST | FM_KA_REST | WERTV9 | CURR | 17 | 2 | Kassenrest | ||
44 | KA_REST_AB | FM_KA_REST_AB | WERTV9 | CURR | 17 | 2 | Abgänge auf Kassenrest | ||
45 | .INCLUDE | 0 | 0 |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |