SAP ABAP Table IFMWRTTP (Amount fields by value category for expenditure)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FMBS (Package) FIFM: Basis

Basic Data

Table Category	INTTAB	Structure
Structure	IFMWRTTP	Table Relationship Diagram
Short Description	Amount fields by value category for expenditure

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	FWAER	☐	FM_WAERS	WAERS	CUKY	5	0	FM area currency	*
2	TWAER	☐	TWAER	WAERS	CUKY	5	0	Transaction Currency	*
3	BWAER	☐	BWAER	WAERS	CUKY	5	0	Company Code Currency	*
4	FPREQ	☐	FM_FPREQ	WERT8	CURR	15	2	Purchase requisitions - total in fin. mgmt area currency
5	FPCHO	☐	FM_FPCHO	WERT8	CURR	15	2	Purchase orders - total in financial management area curr.
6	FGRGI	☐	FM_FGRGI	WERT8	CURR	15	2	Goods receipt/issue - total in financial mgmt area currency
7	FUSER	☐	FM_FUSER	WERT8	CURR	15	2	User defined transactions - total in fin. mgmt area curr.
8	FINVC	☐	FM_FINVC	WERT8	CURR	15	2	Invoices - total in financial management area currency
9	FBKCL	☐	FM_FBKCL	WERT8	CURR	15	2	Bank clearing - total in financial management area currency
10	FCSCL	☐	FM_FCSCL	WERT8	CURR	15	2	Customer clearing - total in financial mgmt area currency
11	FPMNT	☐	FM_FPMNT	WERT8	CURR	15	2	Payments - total in financial management area currency
12	FDPRQ	☐	FM_FDPRQ	WERT8	CURR	15	2	Down payment requests - total in financial mgmt area curr.
13	FDPBC	☐	FM_FDPBC	WERT8	CURR	15	2	Down pmt bank clearing - total in financial mgmt area curr.
14	FDPCC	☐	FM_FDPCC	WERT8	CURR	15	2	Down payment bank clrg (cust.) - total in fin.mgmt area curr
15	FDPMT	☐	FM_FDPMT	WERT8	CURR	15	2	Down payments - total in financial managment area currency
16	FCBCL	☐	FM_FCBCL	WERT8	CURR	15	2	Bank clearing (custom.) - total in financial mgmt area curr.
17	FFNDR	☐	FM_FFNDR	WERT8	CURR	15	2	Funds reservation - total in financial mgmt area currency
18	FGRTR	☐	FM_FGRTR	WERT8	CURR	15	2	Transfer posting GR/Expense - total in fin. mgmt area curr.
19	FOSDC	☐	FM_FOSDC	WERT8	CURR	15	2	Miscellaneous statistical documents - total in fin.mgmt curr
20	FODOC	☐	FM_FODOC	WERT8	CURR	15	2	Miscellaneous documents - total in financial mgmt area curr.
21	FCBUD	☐	FM_FCBUD	WERT8	CURR	15	2	Commitment budget - total in financial managment area curr.
22	BPREQ	☐	FM_BPREQ	WERT8	CURR	15	2	Purchase requisitions - total in company code currency
23	BPCHO	☐	FM_BPCHO	WERT8	CURR	15	2	Purchase orders - total in company code currency
24	BGRGI	☐	FM_BGRGI	WERT8	CURR	15	2	Goods receipt/issue - total in company code currency
25	BUSER	☐	FM_BUSER	WERT8	CURR	15	2	User defined transactions - total in company code currency
26	BINVC	☐	FM_BINVC	WERT8	CURR	15	2	Invoices - total in company code currency
27	BBKCL	☐	FM_BBKCL	WERT8	CURR	15	2	Bank clearing - total in company code currency
28	BCSCL	☐	FM_BCSCL	WERT8	CURR	15	2	Customer clearing - total in company code currency
29	BPMNT	☐	FM_BPMNT	WERT8	CURR	15	2	Payments - total in company code currency
30	BDPRQ	☐	FM_BDPRQ	WERT8	CURR	15	2	Down payment requests - total in company code currency
31	BDPBC	☐	FM_BDPBC	WERT8	CURR	15	2	Down payment clearing - total in company code currency
32	BDPCC	☐	FM_BDPCC	WERT8	CURR	15	2	Customer down payment clearing - total in CCC
33	BDPMT	☐	FM_BDPMT	WERT8	CURR	15	2	Down payments - total in company code currency
34	BCBCL	☐	FM_BCBCL	WERT8	CURR	15	2	Bank clearing (deb.) - total in company code currency
35	BFNDR	☐	FM_BFNDR	WERT8	CURR	15	2	Funds reservation - total in company code currency
36	BGRTR	☐	FM_BGRTR	WERT8	CURR	15	2	Transfer posting GR/Expense - total in company code currency
37	BOSDC	☐	FM_BOSDC	WERT8	CURR	15	2	Miscellaneous statistical documents - total in CoCd currency
38	BODOC	☐	FM_BODOC	WERT8	CURR	15	2	Miscellaneous documents - total in company code currency
39	BCBUD	☐	FM_BCBUD	WERT8	CURR	15	2	Commitment budget - total in company code currency
40	TPREQ	☐	FM_TPREQ	WERT8	CURR	15	2	Purchase requisitions - total in transaction currency
41	TPCHO	☐	FM_TPCHO	WERT8	CURR	15	2	Purchase orders - total in transaction currency
42	TGRGI	☐	FM_TGRGI	WERT8	CURR	15	2	Goods receipt/issue - total in transaction currency
43	TUSER	☐	FM_TUSER	WERT8	CURR	15	2	User-defined transaction - total in transaction currency
44	TINVC	☐	FM_TINVC	WERT8	CURR	15	2	Invoices - total in transaction currency
45	TBKCL	☐	FM_TBKCL	WERT8	CURR	15	2	Bank clearing - total in transaction currency
46	TCSCL	☐	FM_TCSCL	WERT8	CURR	15	2	Customer clearing - total in transaction currency
47	TPMNT	☐	FM_TPMNT	WERT8	CURR	15	2	Payments - total in transaction currency
48	TDPRQ	☐	FM_TDPRQ	WERT8	CURR	15	2	Down payment requests - total in transaction currency
49	TDPBC	☐	FM_TDPBC	WERT8	CURR	15	2	Down payment bank clearing - total in transaction currency
50	TDPCC	☐	FM_TDPCC	WERT8	CURR	15	2	Customer down payment bank clearing - total in trans. curr.
51	TDPMT	☐	FM_TDPMT	WERT8	CURR	15	2	Down payments - total in transaction currency
52	TCBCL	☐	FM_TCBCL	WERT8	CURR	15	2	Customer bank clearing - total in transaction currency
53	TFNDR	☐	FM_TFNDR	WERT8	CURR	15	2	Funds reservation - total in transaction currency
54	TGRTR	☐	FM_TGRTR	WERT8	CURR	15	2	GR/Expense transfer posting - total in transaction currency
55	TOSDC	☐	FM_TOSDC	WERT8	CURR	15	2	Miscellaneous statistical documents - total in trans. curr.
56	TODOC	☐	FM_TODOC	WERT8	CURR	15	2	Miscellaneous documents - total in transaction currency
57	TCBUD	☐	FM_TCBUD	WERT8	CURR	15	2	Commitment budget - total in transaction currency

History

Last changed by/on	SAP	20010720
SAP Release Created in