SAP ABAP Table IFMROPOS (Recurring amounts: editing structure)

Hierarchy

☛ EA-PS (Software Component) SAP Enterprise Extension Public Services
   ⤷ PSM-FG (Application Component) Functions for U.S. Federal Government
     ⤷ FMFG_RECURRING_E (Package) Recurring Obligations

Basic Data

Table Category	INTTAB	Structure
Structure	IFMROPOS	Table Relationship Diagram
Short Description	Recurring amounts: editing structure

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	PERIOD_NBR	☐	FMRO_PERIOD_NBR	NUMC3	NUMC	3	0	Execution period number	FMROHDR
2	R_AMT	☐	FMRO_R_AMT	WERTV8	CURR	15	2	Recurring amount
3	R_TOTAL	☐	FMRO_R_TOTAL	WERTV8	CURR	15	2	Recurring total amount (entire schedule)
4	.INCLUDE	☐				0	0	Screen fields for SAPMKBLD
5	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
6	BELNR	☐	KBLNR_DY	KBLNR	CHAR	10	0	Document number for earmarked funds	KBLK
7	KVRGNG	☐	KBLVORGANG	J_VORGANG	CHAR	4	0	Business Transaction	TJ01
8	KERFAS	☐	KBLERF	USNAM	CHAR	12	0	Created by
9	KERDAT	☐	KBLERDAT	DATUM	DATS	8	0	Entry date
10	KAENDE	☐	KBLAEN	USNAM	CHAR	12	0	Last changed by
11	KAEDAT	☐	KBLAEDAT	DATUM	DATS	8	0	Date of Last Change
12	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
13	KTEXT	☐	KBLKTEXT	TEXT50	CHAR	50	0	Doc.header text
14	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
15	VORL_BELNR	☐	KBLNR_VORL	KBLNR	CHAR	10	0	Reference document number	KBLK
16	BLART	☐	FMRE_BLART	FMRE_BLART	CHAR	2	0	Earmarked fund document type	TKBBA
17	BLTYP	☐	KBLTYP	KBLTYP	NUMC	3	0	Earmarked Funds Document Category
18	VARNR	☐	KBLVAR	VARNR_021F	CHAR	5	0	Listscreen variant
19	WAERS	☐	TWAER	WAERS	CUKY	5	0	Transaction Currency	TCURC
20	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
21	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	TKA01
22	FIKRS	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area	FM01
23	BLPOS	☐	KBLPOS_DY	KBLPOS	NUMC	3	0	Line Item	KBLP
24	VRGNG	☐	KBLVORGANG	J_VORGANG	CHAR	4	0	Business Transaction	TJ01
25	ERFAS	☐	KBLERF	USNAM	CHAR	12	0	Created by
26	ERDAT	☐	KBLERDAT	DATUM	DATS	8	0	Entry date
27	AENDE	☐	KBLAEN	USNAM	CHAR	12	0	Last changed by
28	AEDAT	☐	KBLAEDAT	DATUM	DATS	8	0	Date of Last Change
29	EF_GROUP_NUMBER	☐	EF_GROUP_NUMBER	NUMC10	NUMC	10	0	Grouping Number for Earmarked Funds
30	EF_SYSTEM_NUMBER	☐	BOOLE_D	BOOLE	CHAR	1	0	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
31	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
32	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	FMFCTR
33	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	FMFINCODE
34	POSNR	☐	POSNR_CUR	POSNR_CUR	NUMC	2	0	Currency Table Subitem Number
35	POSID	☐	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
36	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
37	AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
38	APLZL	☐	CO_APLZL	CO_APLZL	NUMC	8	0	General counter for order	*
39	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
40	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
41	KSTAR	☐	KSTAR	KSTAR	CHAR	10	0	Cost Element	*
42	ERLAR	☐	KBLERLAR	KSTAR	CHAR	10	0	Rev.elem.	*
43	WTGES	☐	KBLWTG	WERTV8	CURR	15	2	Total reserved amount in transaction currency
44	WTOFF	☐	KBLWTO	WERTV8	CURR	15	2	Open value in transaction currency
45	FDATK	☐	FM_RE_FDAT	DATUM	DATS	8	0	Due date for earmarked funds
46	VALUT	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
47	PTEXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
48	ERLKZ	☐	FMRE_ERLKZ	CHAR1_X	CHAR	1	0	Completion indicator for earmarked funds document item
49	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
50	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	LFA1
51	MENGE	☐	KBLMENGE	MENG13V	QUAN	13	3	Reserved quantity
52	MEINH	☐	CO_MEINH	MEINS	UNIT	3	0	Unit of Measure	T006
53	PREIS	☐	KBLPREIS	WERT8	CURR	15	2	Price
54	PRMEN	☐	KBLPRMEN	MEINS	UNIT	3	0	Price unit	T006
55	PEINH	☐	PEINH	PACK3	DEC	5	0	Price unit
56	PRUMN	☐	KBLPRUMN	UMBSN	DEC	5	0	Denominator for converting price unit into quantity
57	PRUMZ	☐	KBLPRUMZ	UMBSZ	DEC	5	0	Counter for converting price unit into quantity
58	WTABB	☐	KBLWTA	WERTV8	CURR	15	2	Amount in transaction currency
59	MENGA	☐	KBLMENGA	MENG13	QUAN	13	3	Quantity reduced
60	ATEXT	☐	KBLATEXT	TEXT50	CHAR	50	0	Reduction text
61	STOKZ	☐	CO_STOKZ	FLAG	CHAR	1	0	Indicator: Document Has Been Reversed
62	RAUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
63	RPOSID	☐	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
64	RBUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
65	RGJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
66	RBELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
67	RBUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
68	REBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	EKKO
69	REBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	EKPO
70	RBANFN	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
71	RBNFPO	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	EBAN
72	RKBLNR	☐	KBLRBELNR	KBLNR	CHAR	10	0	Reference doc.no. (reference to orig.document in KBLK)	KBLK
73	RKTEXT	☐	KBLKTEXT	TEXT50	CHAR	50	0	Doc.header text
74	MARK	☐	MARK	XFELD	CHAR	1	0	Indicator: posting line selected?
75	LTEXT	☐	KBLLTEXT	XFELD	CHAR	1	0	Long Text Exists
76	LOEKZ	☐	KBLLOEKZ	CHAR1_X	CHAR	1	0	Deletion Indicator
77	KLOEKZ	☐	KBLKLOEKZ	CHAR1_X	CHAR	1	0	Indicator: Earmarked for Archiving
78	POSCNT	☐	KBLPOSCNT	LCNT	NUMC	3	0	Entry Displayed
79	LINCNT	☐	KBLLINCNT	LCNT	NUMC	3	0	No.of items display field
80	ERL_POSID	☐	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
81	ORG_WTGES	☐	KBLWTG	WERTV8	CURR	15	2	Total reserved amount in transaction currency
82	ORG_PTEXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
83	ORG_FDATK	☐	KBLFDATK	DATUM	DATS	8	0	Costs due on
84	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
85	XSENDER	☐	XSENDER	XFELD	CHAR	1	0	Indicator: Sender
86	XEMPFGR	☐	XEMPFGR	XFELD	CHAR	1	0	Indicator: Receiver
87	XNEWP	☐	XFELD	XFELD	CHAR	1	0	Checkbox
88	CURTP	☐	CURTP	CURTP	CHAR	2	0	Currency type and valuation view
89	WTBLC	☐	KBLWTBLC	WERTV8	CURR	15	2	Amount blocked in funds reservation
90	WTABG	☐	KBLWTABG	WERTV8	CURR	15	2	Funds reservation amount reduced
91	HWAER	☐	HSWAE	WAERS	CUKY	5	0	Local currency key	*
92	HWGES	☐	KBLHWG	WERTV8	CURR	15	2	Total value in local currency
93	HWABB	☐	KBLWTA	WERTV8	CURR	15	2	Amount in transaction currency
94	KURSF	☐	KURSF	KURSF	DEC	9	5	Exchange rate
95	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
96	VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
97	WWERT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
98	SKOSTL	☐	SKOSTL	KOSTL	CHAR	10	0	Sender Cost Center	*
99	SAUFNR	☐	SAUFNR	AUFNR	CHAR	12	0	Sender order	AUFK
100	SPROJ	☐	SPROJ	PS_POSNR	NUMC	8	0	Sender WBS element	PRPS
101	RCOBELNR	☐	CO_BELNR	CO_BELNR	CHAR	10	0	Document Number	COBK
102	RCOBUZEI	☐	CO_BUZEI	BUZEI	NUMC	3	0	Posting row
103	RESZ	☐	KBLRESZ	NUMC3	NUMC	3	0	Residence time (calendar months)
104	KEY_DATE	☐	KBLKEY_DAT	DATUM	DATS	8	0	Archiving key date
105	NEGVAL	☐	NEGVAL	XFELD	CHAR	1	0	Indicator: Document has Negative Amounts
106	REFBLNROLD	☐	KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds	*
107	REFBPOSOLD	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
108	REFBTYPOLD	☐	KBLTYP	KBLTYP	NUMC	3	0	Earmarked Funds Document Category
109	REFPRECOM	☐	REFPRECOM	KBLNR	CHAR	10	0	Referenced funds precommitment	*
110	REFPREPOS	☐	REFPREPOS	KBLPOS	NUMC	3	0	Item in referenced funds precommtiment	*
111	REFRESERV	☐	REFRESERV	KBLNR	CHAR	10	0	Referenced funds reservation	*
112	REFRESPOS	☐	REFRESPOS	KBLPOS	NUMC	3	0	Item in Referenced Funds Reservation	*
113	WTCONS	☐	KBLWTCONS	WERTV8	CURR	15	2	Earmarked fund reduction amount, in transaction currency
114	HWCONS	☐	KBLHWCONS	WERTV8	CURR	15	2	Earmarked fund reduction amount, in local currency
115	XCONSUMED	☐	XFELD	XFELD	CHAR	1	0	Checkbox
116	XREFERRED	☐	XFELD	XFELD	CHAR	1	0	Checkbox
117	.INCLUDE	☐				0	0	Include for Append AKBLK (Table KBLK)
118	.INCLUDE	☐				0	0
119	.INCLUDE	☐				0	0
120	BLKKZ	☐	BLKKZ	CHAR1_X	CHAR	1	0	Blocking indicator (header)
121	FEXEC	☐	FEXEC	XFELD	CHAR	1	0	Indicator: final completion (paid)
122	WKAPK	☐	WKAPK	CHAR1	CHAR	1	0	Indicator: document is approved
123	WKAOK	☐	WKAOK	CHAR1	CHAR	1	0	Document already approved once
124	ADDITIV_CONS_LOG	☐	ADDITIV_CONSUMPTION_LOGIC	CHAR1_X	CHAR	1	0	Additive Consumption Logic of Earmarked Funds
125	FMREASON	☐	FMREASON	FMREASON	CHAR	2	0	Reason for decision for workflow	*
126	WF_START	☐	WF_START	CHAR1_X	CHAR	1	0	Start workflow
127	ORGVG	☐	CO_ORGVG	ACTIVITY	CHAR	4	0	Original CO business transaction	T022
128	KURSUK	☐	KURSU	KURSF	DEC	9	5	Last revaluation rate
129	DATUK	☐	DATU	DATUM	DATS	8	0	Date of last revaluation
130	NPRBUDGET	☐	FM_NPRBUDG	CHAR1	CHAR	1	0	Update in non-profile budget
131	PAYBUDGET	☐	FM_PAYBUDG	CHAR1_X	CHAR	1	0	Update in Payment Budget
132	COMBUDGET	☐	FM_COMBUDG	CHAR1_X	CHAR	1	0	Update in commitment budget
133	DOCLOCK	☐	FMRDOCLOCK	FMRLOCK	CHAR	2	0	Funds precommitment document block	FMRESLOCKS
134	PMDOCS	☐	FMPMDOCS	XFLAG	CHAR	1	0	Change of document amounts only by value adjustment docs
135	RFBLNR	☐	AWREF	AWREF	CHAR	10	0	Reference document number
136	RFORG	☐	AWORG	AWORG	CHAR	10	0	Reference organisational units
137	RFTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
138	RFSYS	☐	AWSYS	LOGSYS	CHAR	10	0	Logical system of source document	*
139	MVSTAT	☐	FMR_MVSTAT	FMR_MVSTAT	CHAR	1	0	Document Entry Status (Posted, Parked)
140	INV_CONS	☐	FMRE_INV_CONS	CHAR1_X	CHAR	1	0	Indicator: Invoice Verification as Separate Consumption
141	XDATE	☐	SAFM_XDATE	DATUM	DATS	8	0	Reference Date
142	.INCLU--AP	☐				0	0	Append for KBLK for recurring obligations
143	FMRO_TEMPLATE	☐	FMRO_TEMPLATE	XFELD	CHAR	1	0	Indicator that document is a recurring obligations template
144	.INCLUDE	☐				0	0	Additional Fields for the KBLP Tables and Others
145	.INCLUDE	☐				0	0
146	.INCLUDE	☐				0	0
147	.INCLUDE	☐				0	0
148	STATS	☐	FMRE_STATS	FMRE_STATS	CHAR	1	0	Funds Management Statistical Indicator
149	BLPKZ	☐	BLPKZ	CHAR1_X	CHAR	1	0	Blocking Indicator (Item)
150	CONSUMEKZ	☐	FMCONSUME	XFELD	CHAR	1	0	Usage may exceed reserved amount without limit
151	UEBTO	☐	FMUEBTO	PRZ31	DEC	4	1	Tolerance limit for overrun
152	ABGWAERS	☐	FMABGWAERS	XFELD	CHAR	1	0	Reduction in local currency only
153	WKAPP	☐	WKAPP	CHAR1	CHAR	1	0	Item approved
154	CARRYOV	☐	CARRYOV	XFELD	CHAR	1	0	Do not carry forward open documents in the fiscal year chge
155	ACCHANG	☐	FM_ACCHANG	XFELD	CHAR	1	0	FM account assignment can be changed in follow-on document
156	LNRZA	☐	LNRZA	LIFNR	CHAR	10	0	Account Number of the Alternative Payee	*
157	REFBLTYP	☐	REFBLTYP	KBLTYP	NUMC	3	0	Reference doc.category: funds precommitment or reservation
158	REFBELNR	☐	REFKBLNR	KBLNR	CHAR	10	0	Reference document number: reservation/funds precommitment	*
159	REFBLPOS	☐	REFKBLPOS	KBLPOS	NUMC	3	0	Item in reference document	*
160	REFSETERLK	☐	REFSETERLK	CHAR1_X	CHAR	1	0	Used earmarked funds set to "Complete"
161	WTGESAPP	☐	WTGESAPP	WERTV8	CURR	15	2	Item amount to be released (transaction currency)
162	HWGESAPP	☐	HWGESAPP	WERTV8	CURR	15	2	Item amount to be released (local currency)
163	DELTAWTAPP	☐	DELTAWTAPP	WERTV8	CURR	15	2	Amount change to be approved (transaction currency)
164	DELTAHWAPP	☐	DELTAHWAPP	WERTV8	CURR	15	2	Amount change to be approved (local currency)
165	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	SKA1
166	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	KNA1
167	KURSUP	☐	KURSU	KURSF	DEC	9	5	Last revaluation rate
168	DATUP	☐	DATU	DATUM	DATS	8	0	Date of last revaluation
169	WTFREE	☐	FMWTFREE	WERTV8	CURR	15	2	Open amount (transaction currency)
170	HWFREE	☐	FMHWFREE	WERTV8	CURR	15	2	Open amount (local currency)
171	EWSCOUNT	☐	FMEWSCOUNT	NUMC5	NUMC	5	0	Number of history records in KBLE
172	RFPOS	☐	AWPOS	AWPOS	CHAR	10	0	Reference line item
173	WTORIG	☐	FMWTORIG	WERTV8	CURR	15	2	Original Amount in Transaction Currency
174	HWORIG	☐	FMHWORIG	WERTV8	CURR	15	2	Original amount in local currency
175	POSLOCK	☐	FMRPOSLOCK	FMRLOCK	CHAR	2	0	Earmarked funds item block	FMRESLOCKS
176	PMACTIVE	☐	FMRPMACTIVE	XFELD	CHAR	1	0	Indicator: Amount Change Only with Value Adjustment Document
177	FIPEX	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
178	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	TFKB
179	TOLOV	☐	FMRTOLOV	XFELD	CHAR	1	0	Indicator: Override Global (Percentage-Based) Tolerance
180	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
181	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
182	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
183	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
184	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
185	PEROP_BEG	☐	FM_PEROP_LOW	DATUM	DATS	8	0	Period of Performance Start
186	PEROP_END	☐	FM_PEROP_HIGH	DATUM	DATS	8	0	Period of Performance End
187	PPA_EX_IND	☐	EXCLUDE_FLG	XFELD	CHAR	1	0	PPA Exclude Indicator
188	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
189	PDATE	☐	ITFM_PDATE	DATUM	DATS	8	0	ITFM: Peremption Date
190	DATE_FROM	☐	SAFM_DATE_FROM	DATUM	DATS	8	0	Contract Period From Date
191	DATE_TO	☐	SAFM_DATE_TO	DATUM	DATS	8	0	Contract Period To Date
192	.INCLU--AP	☐				0	0	FMFG Additional Fields for Structure IA1KBLP
193	FMFGUS_KEY	☐	FMFG_US_KEY	SYSUUID_22	CHAR	22	0	United States Federal Government Fields
194	.INCLU--AP	☐				0	0	Fields for Rule-Based Account Distributions
195	FM_SPLIT_BATCH	☐	FMSP_SPLIT_BATCH	NUMC3	NUMC	3	0	Batch to group results from an PSM assignment distribution
196	FM_SPLIT_BEGRU	☐	FMSP_SPLIT_AUTG	FMSP_SPLIT_AUTG	CHAR	4	0	Authorization group for PSM account assignment distribution	*
197	.INCLUDE	☐				0	0	Include for KBLD and KBFM
198	ERLDAT	☐	KBLERLDAT	DATUM	DATS	8	0	Completion date
199	HWABG	☐	KBLWTABG	WERTV8	CURR	15	2	Funds reservation amount reduced
200	SUMHW	☐	SUMHW	WERTV9	CURR	17	2	Total of approved amounts (local currency)
201	SUMTW	☐	SUMTW	WERTV9	CURR	17	2	Total of approved amounts (transaction currency)
202	SUMHWAPP	☐	SUMHWAPP	WERTV9	CURR	17	2	Total of amounts to be released (local currency)
203	SUMTWAPP	☐	SUMTWAPP	WERTV9	CURR	17	2	Total of amounts to be released (transaction currency)
204	SUMDELTAHW	☐	SUMDELTAHW	WERTV9	CURR	17	2	Total of amount changes in LC
205	SUMDELTATW	☐	SUMDELTATW	WERTV9	CURR	17	2	Total of amount changes in TC
206	HWREVAL	☐	HWREVAL	WERTV8	CURR	15	2	Amount revalued and approved
207	HWREVALAPP	☐	HWREVALAPP	WERTV8	CURR	15	2	Revalued amount to be approved
208	SUMREV	☐	SUMREV	WERTV9	CURR	17	2	Total of all amounts revalued and approved
209	SUMREVAPP	☐	SUMREVAPP	WERTV9	CURR	17	2	Total of all amounts revalued, but still to be approved
210	REVSUM	☐	REVSUM	WERTV8	CURR	15	2	Total of all revaluations per line (approved amount)
211	REVAPPSUM	☐	REVAPPSUM	WERTV8	CURR	15	2	Total of all revaluations per line (amount to be approved)
212	LOTKZ	☐	LOTKZ	LOTKZ	CHAR	10	0	Lot Number for Documents
213	ITABKEY	☐	FM_ITABKEY	FM_ITABKEY	NUMC	10	0	Internal key of internal table
214	LINK_FIRST	☐	XFELD	XFELD	CHAR	1	0	Checkbox
215	INEX_INCR	☐	INEX_INCR	CHAR1	CHAR	1	0	Expenditure budget already increased by revenue
216	INEX_CHANG	☐	INEX_CHANG	XFELD	CHAR	1	0	Expenditure FM acct asst in revenues incr.budget changed
217	KRIT_CHANG	☐	KRIT_CHANG	XFELD	CHAR	1	0	Additional criterion changed
218	HWABBANZ	☐	HWABBANZ	WERTV8	CURR	15	2	Budget reduction amount due to down payments (local crcy)
219	WTABBANZ	☐	WTABBANZ	WERTV8	CURR	15	2	Reduction amount in budget using down payments (trans.crcy)
220	HWABBANF	☐	HWABBANF	WERTV8	CURR	15	2	Budget reduction amount due to down payment request (LC)
221	WTABBANF	☐	WTABBANF	WERTV8	CURR	15	2	Reduction amount in budget by down payment req. (trns.crcy)
222	HWABGANZ	☐	HWABGANZ	WERTV8	CURR	15	2	Reduction amount due to down payments (local currency)
223	WTABGANZ	☐	WTABGANZ	WERTV8	CURR	15	2	Amount reduced by down payments (transaction currency)
224	HWABGANF	☐	HWABGANF	WERTV8	CURR	15	2	Reduction amount due to down payment requests (local crcy)
225	WTABGANF	☐	WTABGANF	WERTV8	CURR	15	2	Amount reduced by down payment requests (transaction crcy)
226	WTABGMAX	☐	KBLWTABG	WERTV8	CURR	15	2	Funds reservation amount reduced
227	HWABGMAX	☐	KBLWTABG	WERTV8	CURR	15	2	Funds reservation amount reduced
228	WTCONS_APP	☐	FMWTCONSAPP	WERTV8	CURR	15	2	Total of Approved Consumption (Document Currency)
229	HWCONS_APP	☐	FMHWCONSAPP	WERTV8	CURR	15	2	Total of Approved Consumption (Local Currency)
230	USKEYICON	☐	ICON_TEXT	SYCHAR132	CHAR	132	0	Carrier field for icons
231	.INCLU--AP	☐				0	0	F15 Append KBLD
232	/SAPF15/STATUS	☐	/SAPF15/STATUS	/SAPF15/STATUS	CHAR	1	0	Document Status
233	.INCLU--AP	☐				0	0	Append to KBLD for Payment Card (Card Document)
234	.INCLUDE	☐				0	0	Card Document: (Header) Data of Cash Desk Document
235	CCINS	☐	CCINS_30F	CCINS_30F	CHAR	4	0	Payment cards: Card type	TCRIN
236	CCNUM	☐	CCNUM_30F	CCNUM_30F	CHAR	25	0	Payment cards: Card number
237	CCNAME	☐	CCNAME_30F	CHAR40	CHAR	40	0	Payment cards: Name of cardholder
238	CCTYP	☐	CCTYP_30F	CHAR2	CHAR	2	0	Payment cards: Card category
239	CRPUDATE	☐	CRPUDATE	DATUM	DATS	8	0	Card Document: Date of Card Transaction (Purchase Date)
240	CRAUTHNO	☐	CRAUTHNO	CHAR15	CHAR	15	0	Card Document: Authorization Number of Transaction
241	CRSUPPLIER	☐	CRSUPPLIER	LIFNR	CHAR	10	0	Card Document: Trader According to Document	LFA1
242	CRWRBTR	☐	CRWRBTR	WERT8	CURR	15	2	Card Document: Paid Transaction Amount
243	CRMWSKZ	☐	CRMWSKZ	MWSKZ	CHAR	2	0	Card Document: Tax on Sales/Purchases Code	T007A
244	CRTXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	TTXJ
245	CRWMWST	☐	CRWMWST	WERT8	CURR	15	2	Card Document: Tax on Sales/Purchases Paid
246	CRCALCTAX	☐	CRCALCTAX	XFELD	CHAR	1	0	Payment Cards: Calculate Tax
247	CRNETBTR	☐	CRNETBTR	WERT8	CURR	15	2	Card Document: Net Amount Paid
248	CRDMBTR	☐	CRDMBTR	WERT8	CURR	15	2	Card Document: Transaction Amount in Local Currency (Calc.)
249	CRMWSTS	☐	CRMWSTS	WERT8	CURR	15	2	Card Document: Tax on Sales/Purchases Paid in Local Currency
250	CRNETDMBTR	☐	CRNETDMBTR	WERT8	CURR	15	2	Card Document: Net Amount Paid in Local Currency
251	CRMATGOT	☐	CRRECIEVED	XFELD	CHAR	1	0	Card Document: Goods Received
252	CREATE_RES	☐	CREATE_RES	XFELD	CHAR	1	0	Card Document: Reserve Funds
253	CRMATCH	☐	CRMATCH	CHAR1_X	CHAR	1	0	Card Document: Reduction Earmarked
254	CRMATCHDT	☐	CRMATCHDT	DATUM	DATS	8	0	Card Documente: Date from which Reduction Is Planned
255	CRSUPNAM	☐	CRSUPNAM	CHAR60	CHAR	60	0	Payment Cards: Name and Address of Vendor
256	.INCLUDE	☐				0	0	Card Document: (Item) Account Assignment Data for FI Doc.
257	MWSKZ	☐	CRMWSKZ	MWSKZ	CHAR	2	0	Card Document: Tax on Sales/Purchases Code	T007A
258	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	TTXJ
259	WMWST	☐	CRWMWST	WERT8	CURR	15	2	Card Document: Tax on Sales/Purchases Paid
260	MWSTS	☐	CRMWSTS	WERT8	CURR	15	2	Card Document: Tax on Sales/Purchases Paid in Local Currency
261	NETBTR	☐	CRNETBTR	WERT8	CURR	15	2	Card Document: Net Amount Paid
262	NETHW	☐	CRNETDMBTR	WERT8	CURR	15	2	Card Document: Net Amount Paid in Local Currency
263	GROSBTR	☐	CRGROSBTR	WERT8	CURR	15	2	Card Document: Gross Amount Paid
264	GROSHW	☐	CRGROSHW	WERT8	CURR	15	2	Card Document: Gross Amount Paid in Local Currency
265	.INCLU--AP	☐				0	0	Rule-Based Account Distributions result flag
266	FM_SPLIT	☐	FM_SPLIT	X	CHAR	1	0	Activate Splitting Procedure for Payment Conversion

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	IFMROPOS	AUFNR	AUFK	AUFNR
2	IFMROPOS	BELNR	KBLK	BELNR
3	IFMROPOS	BLART	TKBBA	BLART
4	IFMROPOS	BLPOS	KBLP	BLPOS
5	IFMROPOS	BUKRS	T001	BUKRS
6	IFMROPOS	CCINS	TCRIN	CCINS
7	IFMROPOS	CRMWSKZ	T007A	MWSKZ
8	IFMROPOS	CRSUPPLIER	LFA1	LIFNR
9	IFMROPOS	CRTXJCD	TTXJ	TXJCD
10	IFMROPOS	DOCLOCK	FMRESLOCKS	LOCKTYPE
11	IFMROPOS	FIKRS	FM01	FIKRS
12	IFMROPOS	FISTL	FMFCTR	FICTR	KEY	1	CN
13	IFMROPOS	FKBER	TFKB	FKBER
14	IFMROPOS	GEBER	FMFINCODE	FINCODE	KEY	1	CN
15	IFMROPOS	KOKRS	TKA01	KOKRS
16	IFMROPOS	KUNNR	KNA1	KUNNR		1	CN
17	IFMROPOS	KVRGNG	TJ01	VRGNG	KEY	1	CN
18	IFMROPOS	LIFNR	LFA1	LIFNR
19	IFMROPOS	MANDT	T000	MANDT
20	IFMROPOS	MATNR	MARA	MATNR
21	IFMROPOS	MEINH	T006	MSEHI
22	IFMROPOS	MWSKZ	T007A	MWSKZ
23	IFMROPOS	ORGVG	T022	ACTIVITY
24	IFMROPOS	PERIOD_NBR	FMROHDR	PERIOD_NBR
25	IFMROPOS	POSLOCK	FMRESLOCKS	LOCKTYPE
26	IFMROPOS	PRMEN	T006	MSEHI
27	IFMROPOS	RAUFNR	AUFK	AUFNR
28	IFMROPOS	RBNFPO	EBAN	BNFPO
29	IFMROPOS	RBUKRS	T001	BUKRS
30	IFMROPOS	RCOBELNR	COBK	BELNR	KEY	1	CN
31	IFMROPOS	REBELN	EKKO	EBELN
32	IFMROPOS	REBELP	EKPO	EBELP
33	IFMROPOS	RKBLNR	KBLK	BELNR
34	IFMROPOS	SAKNR	SKA1	SAKNR		1	CN
35	IFMROPOS	SAUFNR	AUFK	AUFNR	KEY	1	CN
36	IFMROPOS	SPROJ	PRPS	PSPNR	KEY	1	CN
37	IFMROPOS	TXJCD	TTXJ	TXJCD
38	IFMROPOS	VORL_BELNR	KBLK	BELNR
39	IFMROPOS	VRGNG	TJ01	VRGNG	KEY	1	CN
40	IFMROPOS	WAERS	TCURC	WAERS

History

Last changed by/on	SAP	20140121
SAP Release Created in	110