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