SAP ABAP Table IFMSAKFIPO (FIFM: Structure for G/L Account Assignment to Cmmt Item)
Hierarchy
SAP_FIN (Software Component) SAP_FIN
   FI-FM (Application Component) Funds Management
     FMRP_CORE (Package) Funds Management: Information System Core Objects
Basic Data
Table Category INTTAB    Structure 
Structure IFMSAKFIPO   Table Relationship Diagram
Short Description FIFM: Structure for G/L Account Assignment to Cmmt Item    
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 BUKRS BUKRS BUKRS CHAR 4   0   Company Code T001
2 SAKNR SAKNR SAKNR CHAR 10   0   G/L Account Number SKA1
3 BEGRU BRGRU BRGRU CHAR 4   0   Authorization Group *
4 BUSAB BUSAB BUSAB CHAR 2   0   Accounting clerk T001S
5 DATLZ DATLZ DATUM DATS 8   0   Date of the last interest calculation run  
6 ERDAT ERDAT_RF DATUM DATS 8   0   Date on which the Record Was Created  
7 ERNAM ERNAM_RF USNAM CHAR 12   0   Name of Person who Created the Object  
8 FDGRV FDGRV FDGRP CHAR 10   0   Planning group T035
9 FDLEV FDLEV FDLEV CHAR 2   0   Planning Level T036
10 FIPLS FIPLS FIPLS NUMC 3   0   Financial Budget Item  
11 FSTAG FSTAG FSTAG CHAR 4   0   Field status group T004F
12 HBKID HBKID HBKID CHAR 5   0   Short key for a house bank T012
13 HKTID HKTID HKTID CHAR 5   0   ID for account details T012K
14 KDFSL KDFSL KDFSL CHAR 4   0   Key for Exchange Rate Differences in Foreign Currency Accts T030S
15 MITKZ MITKZ MITKZ CHAR 1   0   Account is reconciliation account  
16 MWSKZ SMWSK SMWSK CHAR 2   0   Tax Category in Account Master Record  
17 STEXT STEXT_SKB1 TEXT50 CHAR 50   0   G/L account additional text  
18 VZSKZ VZSKZ VZSKZ CHAR 2   0   Interest calculation indicator T056
19 WAERS WAERS WAERS CUKY 5   0   Currency Key TCURC
20 WMETH WMETH WMETH CHAR 2   0   Indicator: account managed in external system  
21 XGKON XGKON XFELD CHAR 1   0   Cash receipt account / cash disbursement account  
22 XINTB XINTB XFELD CHAR 1   0   Indicator: Is account only posted to automatically?  
23 XLOEB XLOEV XFELD CHAR 1   0   Indicator: Account marked for deletion?  
24 XNKON XNKON XFELD CHAR 1   0   Indicator: Supplement for automatic postings ?  
25 XOPVW XOPVW XFELD CHAR 1   0   Indicator: Open Item Management?  
26 XSPEB XSPEB XFELD CHAR 1   0   Indicator: Is Account Blocked for Posting?  
27 ZINDT DZINDT DATUM DATS 8   0   Key date of the last interest calculation  
28 ZINRT DZINRT ZINRT NUMC 2   0   Interest calculation frequency in months  
29 ZUAWA DZUAWA ZUAWA CHAR 3   0   Key for sorting according to assignment numbers TZUN
30 ALTKT ALTKT_SKB1 SAKNR CHAR 10   0   Alternative Account Number in Company Code SKA1
31 XMITK XMITK XFELD CHAR 1   0   Indicator: Reconcil.acct ready for input at time of posting?  
32 RECID JV_RECIND JV_RECIND CHAR 2   0   Recovery Indicator T8JJ
33 XMWNO XMWNO XFELD CHAR 1   0   Indicator: Tax code is not a required field  
34 XSALH XSALH XFELD CHAR 1   0   Indicator: Only Manage Balances in Local Currency  
35 TXT20 TXT20_SKAT TEXT20 CHAR 20   0   G/L account short text  
36 TXT50 TXT50_SKAT TEXT50 CHAR 50   0   G/L Account Long Text  
37 BEZEICH FM_BEZEICH TEXT20 CHAR 20   0   Name  
38 .INCLUDE       0   0   Commitment items master data  
39 .INCLUDE       0   0   Key Fields Commitment Items (Table FMCI)  
40 MANDT MANDT MANDT CLNT 3   0   Client T000
41 FIKRS FIKRS FIKRS CHAR 4   0   Financial Management Area FM01
42 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
43 FIPEX FM_FIPEX FM_FIPEX CHAR 24   0   Commitment item *
44 .INCLUDE       0   0   Structure of Commitment Item Master Data  
45 KATEG FM_KATEG FM_KATEG NUMC 1   0   Attribute: Can be Posted To  
46 FIVOR FM_FIVOR FM_FIVOR NUMC 2   0   Financial transaction  
47 POTYP FM_POTYP FM_POTYP NUMC 1   0   Commitment Item Category  
48 KRTYP FM_KRTYP FM_KRTYP CHAR 5   0   Commitment item criterion category FMKRTP
49 FPART FM_FPART FM_FPART CHAR 3   0   Commitment Item Type  
50 FIPUP FIPEX_UP FM_FIPEX CHAR 24   0   Superior Commitment Item *
51 POSIT FM_POSIT FM_POSIT CHAR 8   0   Item (Internal Commitment Item Number)  
52 FICTR FM_DFICTR FISTL CHAR 16   0   Funds Center (Default Value in a Commitment Item) FMFCTR
53 VPTYP FM_VPTYP FM_VPTYP CHAR 2   0   Carryforward item category for commitment item FMVORTR0
54 SNTYP FM_COLLTYP FM_COLLTYP CHAR 1   0   Collective budget adminstration category  
55 SNROL FM_COLLROL FM_COLLECT CHAR 1   0   Use type in collective budget administration  
56 KRGRP FM_KRGRP FM_KRGRP CHAR 4   0   Criterion category group FMKRG
57 STATS FM_STATPOS XFELD CHAR 1   0   Statistical commitment item  
58 NCBUD FM_NCBUD XFELD CHAR 1   0   No Budget for Future Years  
59 AUGRP FM_AUTHGRP CHAR10 CHAR 10   0   Authorization Groups of the Commitment Item  
60 STVAR FM_STVAR XFELD CHAR 1   0   Standard variant  
61 HSART FM_HSART FM_HSART CHAR 1   0   Commitment Item Type FMHSART
62 GKFLG FM_GKFLG XFELD CHAR 1   0   Relevant to total costs  
63 DRUCK FM_DRUCK XFELD CHAR 1   0   Not relevant for budget print  
64 CFFLG FM_CFFLG XFELD CHAR 1   0   Able to carry forward at fiscal year change  
65 CVFLG FM_CVFLG XFELD CHAR 1   0   (Negative) clearing item  
66 NEGBUD FM_NEG_BUDGET_FLG XFELD CHAR 1   0   Negative Budget Permitted  
67 BEZIRK FM_BEZIRK CHAR4 CHAR 4   0   District  
68 BSAMT FM_BSAMT FISTL CHAR 16   0   Managed position / clearing lower section FMFCTR
69 UBFLG FM_UBFLG CHAR1 CHAR 1   0   Local authorities: Budget execution account  
70 HSFLG FM_HSFLG XFELD CHAR 1   0   Budget balancing concept  
71 NDAKZ FM_NDAB FM_NDAB CHAR 1   0   Indicator: NDA Budget  
72 AZPKZ FM_AZPB FM_AZPB CHAR 1   0   Indicator: Accrued Budget  
73 LOGSYSTEM LOGSYSTEM LOGSYS CHAR 10   0   Logical System TBDLS
74 FIPOS FIPOS FIPOS CHAR 14   0   Commitment Item *
75 BUTYP BUTYP PM_BUTYP CHAR 4   0   Budget structure element type *
76 DATAB FM_DATAB DATUM DATS 8   0   FM: Valid from date  
77 DATBIS FM_DATBIS DATUM DATS 8   0   FM: Valid to date  
78 DATE_EXP FM_DATE_EXP DATUM DATS 8   0   Expiration Date  
79 .INCLUDE       0   0   Country-Specific Enhancement for Commitment Item  
80 DUMMY_FMCIEXT CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
81 .INCLUDE       0   0    
82 .INCLUDE       0   0   Subfields Commitment Item  
83 DUMMY_FSTR CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
84 .INCLUDE       0   0   Structure of Substrings of Commitment Item  
85 STR_ID FM_STR_ID CHAR10 CHAR 10   0   Master Data Subdivision ID FMMDSTRID
86 CISUB1 FM_CISUB1 CHAR10 CHAR 10   0   Substring 1 of Commitment Item FMMDCISUB1
87 CISUB2 FM_CISUB2 CHAR10 CHAR 10   0   Substring 2 of Commitment Item FMMDCISUB2
88 CISUB3 FM_CISUB3 CHAR10 CHAR 10   0   Substring 3 of Commitment Item FMMDCISUB3
89 CISUB4 FM_CISUB4 CHAR10 CHAR 10   0   Substring 4 of Commitment Item FMMDCISUB4
90 CISUB5 FM_CISUB5 CHAR10 CHAR 10   0   Substring 5 of Commitment Item FMMDCISUB5
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 IFMSAKFIPO ALTKT SKA1 SAKNR REF C CN
2 IFMSAKFIPO BSAMT FMFCTR FICTR REF 1 CN
3 IFMSAKFIPO BUKRS T001 BUKRS KEY 1 CN
4 IFMSAKFIPO BUSAB T001S BUSAB REF C CN
5 IFMSAKFIPO CISUB1 FMMDCISUB1 CISUB1    
6 IFMSAKFIPO CISUB2 FMMDCISUB2 CISUB2    
7 IFMSAKFIPO CISUB3 FMMDCISUB3 CISUB3    
8 IFMSAKFIPO CISUB4 FMMDCISUB4 CISUB4    
9 IFMSAKFIPO CISUB5 FMMDCISUB5 CISUB5    
10 IFMSAKFIPO FDGRV T035 GRUPP REF C CN
11 IFMSAKFIPO FDLEV T036 EBENE REF C CN
12 IFMSAKFIPO FICTR FMFCTR FICTR    
13 IFMSAKFIPO FIKRS FM01 FIKRS    
14 IFMSAKFIPO FSTAG T004F FSTAG REF 1 CN
15 IFMSAKFIPO HBKID T012 HBKID REF C CN
16 IFMSAKFIPO HKTID T012K HKTID REF C CN
17 IFMSAKFIPO HSART FMHSART HSART REF 1 CN
18 IFMSAKFIPO KDFSL T030S KDFSL REF C CN
19 IFMSAKFIPO KRGRP FMKRG KRGRP    
20 IFMSAKFIPO KRTYP FMKRTP KRTYP    
21 IFMSAKFIPO LOGSYSTEM TBDLS LOGSYS REF    
22 IFMSAKFIPO MANDT T000 MANDT    
23 IFMSAKFIPO RECID T8JJ RECID REF C CN
24 IFMSAKFIPO SAKNR SKA1 SAKNR KEY 1 CN
25 IFMSAKFIPO STR_ID FMMDSTRID STR_ID    
26 IFMSAKFIPO VPTYP FMVORTR0 VPTYP    
27 IFMSAKFIPO VZSKZ T056 VZSKZ REF C CN
28 IFMSAKFIPO WAERS TCURC WAERS REF 1 CN
29 IFMSAKFIPO ZUAWA TZUN ZUAWA REF C CN
History
Last changed by/on SAP  20130529 
SAP Release Created in