SAP ABAP Table IMA_S_IVART_PERIOD (Overview Planning: Infos on App. Request Type)
Hierarchy
SAP_FIN (Software Component) SAP_FIN
   IM-FA-IA (Application Component) Appropriation Requests
     AIR (Package) IM appropr.reqs.(master data, planning, preinvestment anal.)
Basic Data
Table Category INTTAB    Structure 
Structure IMA_S_IVART_PERIOD   Table Relationship Diagram
Short Description Overview Planning: Infos on App. Request Type    
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 IVART IMA_IVART IMA_IVART CHAR 2   0   Appropriation request type *
2 PLSPER XFELD XFELD CHAR 1   0   Checkbox  
3 ERSETZ IMA_ERSETZ XFELD CHAR 1   0   Replace appropriation request with measure  
4 PROFIL_COSTS BP_PROFIL BP_PROFIL CHAR 6   0   Profile *
5 PROFIL_REVENUES BP_PROFIL BP_PROFIL CHAR 6   0   Profile *
6 COSTS_START GJAHR GJAHR NUMC 4   0   Fiscal Year  
7 COSTS_END GJAHR GJAHR NUMC 4   0   Fiscal Year  
8 REVENUES_START GJAHR GJAHR NUMC 4   0   Fiscal Year  
9 REVENUES_END GJAHR GJAHR NUMC 4   0   Fiscal Year  
10 COSTS_TBP1C TBP1C   STRU 0   0    
11 MANDT MANDT MANDT CLNT 3   0   Client  
12 PROFIL BP_PROFIL BP_PROFIL CHAR 6   0   Profile  
13 APPLIK BP_APPLIK BP_APPLIK CHAR 1   0   Application  
14 WRTTP CO_WRTTP CO_WRTTP CHAR 2   0   Value Type  
15 BPGE BP_BPGE X CHAR 1   0   Planning/Budget Overall Values  
16 BPJA BP_BPJA X CHAR 1   0   Planning/budget annual values  
17 BPPE BP_BPPE X CHAR 1   0   Planning/budget period values  
18 AVA_ALL BP_AVA_ALL X CHAR 1   0   Availability control against overall value  
19 Y_FUTURE BP_FUTURE BP_TIME INT1 3   0   Future timeframe allowed  
20 Y_PAST BP_PAST BP_TIME INT1 3   0   Timeframe allowed in the past  
21 Y_START BP_START BP_TIME INT1 3   0   Start planning/budgeting from current fiscal year  
22 SIGHT BP_SIGHT BP_SIGHT NUMC 2   0   Data view  
23 SCALE SCALE_D NUM1 NUMC 1   0   Scaling factor  
24 DECIM DECIM DECIM CUKY 5   0   Number of Decimal Places  
25 KURST KURST KURST CHAR 4   0   Exchange Rate Type  
26 PLDAT PLDAT DATUM DATS 8   0   Value Date for Currency Translation  
27 PLSAV BP_PLSAV X CHAR 1   0   Save exchange rate type/value date  
28 KLVAR CK_KLVAR KLVAR CHAR 4   0   Costing Variant  
29 PLELE BP_PLELE X CHAR 1   0   Planning on planning elements only  
30 SPRED SPRED SPRED CHAR 4   0   Distribution Key  
31 KAGRU_PRK KAGRU_PRK GRPNAME CHAR 15   0   Cost element group for primary costs  
32 KAGRU_LST SLGRU GRPNAME CHAR 15   0   Sender Activity Type Group  
33 KAGRU_SKZ STGRU GRPNAME CHAR 15   0   Statistical key figure group  
34 KAGRU_ERL KAGRU_ERL GRPNAME CHAR 15   0   Revenue cost element group  
35 RPLAN_KST RPLAN_KST RPLAN CHAR 8   0   Cost planning parameters  
36 RPLAN_ERL RPLAN_ERL RPLAN CHAR 8   0   Revenue planning parameters  
37 SKGRU SKGRU GRPNAME CHAR 15   0   Sender Cost Center Group  
38 RELE BP_RELEASE X CHAR 1   0   Availability control against releases  
39 PRARTBU IM_PRARTBU IM_PRART CHAR 4   0   Program type for budgeting  
40 BOTTOMUP BP_BOTT_UP XFELD CHAR 1   0   Bottom-up planning in structure planning  
41 AKT_ART BP_AKT_ART BP_AKT_ART CHAR 1   0   Availability control activation type  
42 PROZBAT BP_PROZBAT PRZ32 DEC 5   2   Usage in % for background activator  
43 ERLART PSFPERLART KSTAR CHAR 10   0   Revenue element for billing plan to WSB element  
44 FPART FPART FPART CHAR 2   0   Billing plan/invoice plan type  
45 CUROBJ BP_CUROBJ X CHAR 1   0   Budgeting/Planning in the Object Currency  
46 CURTRA BP_CURTRA X CHAR 1   0   Budgeting/panning in any transaction currency  
47 CURKOKR BP_CURKOKR X CHAR 1   0   Budgeting/Planning in the Controlling Area Currency  
48 SDPLAN PSSDPLAN XFELD CHAR 1   0   Transfer Plan Values from Sales Order  
49 QUPLAN PSQUPLAN XFELD CHAR 1   0   Transfer Plan Values from Quotation  
50 AUTORELEASE FM_BK_AUTORELEASE X CHAR 1   0   Automatic Release  
51 GBGRU GBGRU GRPNAME CHAR 15   0   Fund Group  
52 SGBGRU SGBGRU GRPNAME CHAR 15   0   Sender Fund Group  
53 FKGRU FKGRU GRPNAME CHAR 15   0   Functional Area Group  
54 SFKGRU SFKGRU GRPNAME CHAR 15   0   Sender Function Group  
55 FM_GRANT_GROUP FM_GRANT_GROUP GRPNAME CHAR 15   0   Grant Group  
56 FM_SGRANT_GROUP FM_SGRANT_GROUP GRPNAME CHAR 15   0   Sender Grant Group  
57 AVA OBJ_AVA X CHAR 1   0   Availability Control in Object Currency  
58 OBJ OBJ_DEF X CHAR 1   0   Default Object Currency for Planning in Trans. Currency  
59 CONV OBJ_CONV X CHAR 1   0   Currency Translation of Remainder  
60 BUDGET_PD_GROUP FM_BPD_GROUP GRPNAME CHAR 15   0   Budget Period Group  
61 SBUDGET_PD_GROUP FM_SBPD_GROUP GRPNAME CHAR 15   0   Sender Budget Period Group  
62 REVENUES_TBP1C TBP1C   STRU 0   0    
63 MANDT MANDT MANDT CLNT 3   0   Client  
64 PROFIL BP_PROFIL BP_PROFIL CHAR 6   0   Profile  
65 APPLIK BP_APPLIK BP_APPLIK CHAR 1   0   Application  
66 WRTTP CO_WRTTP CO_WRTTP CHAR 2   0   Value Type  
67 BPGE BP_BPGE X CHAR 1   0   Planning/Budget Overall Values  
68 BPJA BP_BPJA X CHAR 1   0   Planning/budget annual values  
69 BPPE BP_BPPE X CHAR 1   0   Planning/budget period values  
70 AVA_ALL BP_AVA_ALL X CHAR 1   0   Availability control against overall value  
71 Y_FUTURE BP_FUTURE BP_TIME INT1 3   0   Future timeframe allowed  
72 Y_PAST BP_PAST BP_TIME INT1 3   0   Timeframe allowed in the past  
73 Y_START BP_START BP_TIME INT1 3   0   Start planning/budgeting from current fiscal year  
74 SIGHT BP_SIGHT BP_SIGHT NUMC 2   0   Data view  
75 SCALE SCALE_D NUM1 NUMC 1   0   Scaling factor  
76 DECIM DECIM DECIM CUKY 5   0   Number of Decimal Places  
77 KURST KURST KURST CHAR 4   0   Exchange Rate Type  
78 PLDAT PLDAT DATUM DATS 8   0   Value Date for Currency Translation  
79 PLSAV BP_PLSAV X CHAR 1   0   Save exchange rate type/value date  
80 KLVAR CK_KLVAR KLVAR CHAR 4   0   Costing Variant  
81 PLELE BP_PLELE X CHAR 1   0   Planning on planning elements only  
82 SPRED SPRED SPRED CHAR 4   0   Distribution Key  
83 KAGRU_PRK KAGRU_PRK GRPNAME CHAR 15   0   Cost element group for primary costs  
84 KAGRU_LST SLGRU GRPNAME CHAR 15   0   Sender Activity Type Group  
85 KAGRU_SKZ STGRU GRPNAME CHAR 15   0   Statistical key figure group  
86 KAGRU_ERL KAGRU_ERL GRPNAME CHAR 15   0   Revenue cost element group  
87 RPLAN_KST RPLAN_KST RPLAN CHAR 8   0   Cost planning parameters  
88 RPLAN_ERL RPLAN_ERL RPLAN CHAR 8   0   Revenue planning parameters  
89 SKGRU SKGRU GRPNAME CHAR 15   0   Sender Cost Center Group  
90 RELE BP_RELEASE X CHAR 1   0   Availability control against releases  
91 PRARTBU IM_PRARTBU IM_PRART CHAR 4   0   Program type for budgeting  
92 BOTTOMUP BP_BOTT_UP XFELD CHAR 1   0   Bottom-up planning in structure planning  
93 AKT_ART BP_AKT_ART BP_AKT_ART CHAR 1   0   Availability control activation type  
94 PROZBAT BP_PROZBAT PRZ32 DEC 5   2   Usage in % for background activator  
95 ERLART PSFPERLART KSTAR CHAR 10   0   Revenue element for billing plan to WSB element  
96 FPART FPART FPART CHAR 2   0   Billing plan/invoice plan type  
97 CUROBJ BP_CUROBJ X CHAR 1   0   Budgeting/Planning in the Object Currency  
98 CURTRA BP_CURTRA X CHAR 1   0   Budgeting/panning in any transaction currency  
99 CURKOKR BP_CURKOKR X CHAR 1   0   Budgeting/Planning in the Controlling Area Currency  
100 SDPLAN PSSDPLAN XFELD CHAR 1   0   Transfer Plan Values from Sales Order  
101 QUPLAN PSQUPLAN XFELD CHAR 1   0   Transfer Plan Values from Quotation  
102 AUTORELEASE FM_BK_AUTORELEASE X CHAR 1   0   Automatic Release  
103 GBGRU GBGRU GRPNAME CHAR 15   0   Fund Group  
104 SGBGRU SGBGRU GRPNAME CHAR 15   0   Sender Fund Group  
105 FKGRU FKGRU GRPNAME CHAR 15   0   Functional Area Group  
106 SFKGRU SFKGRU GRPNAME CHAR 15   0   Sender Function Group  
107 FM_GRANT_GROUP FM_GRANT_GROUP GRPNAME CHAR 15   0   Grant Group  
108 FM_SGRANT_GROUP FM_SGRANT_GROUP GRPNAME CHAR 15   0   Sender Grant Group  
109 AVA OBJ_AVA X CHAR 1   0   Availability Control in Object Currency  
110 OBJ OBJ_DEF X CHAR 1   0   Default Object Currency for Planning in Trans. Currency  
111 CONV OBJ_CONV X CHAR 1   0   Currency Translation of Remainder  
112 BUDGET_PD_GROUP FM_BPD_GROUP GRPNAME CHAR 15   0   Budget Period Group  
113 SBUDGET_PD_GROUP FM_SBPD_GROUP GRPNAME CHAR 15   0   Sender Budget Period Group  
History
Last changed by/on SAP  20100310 
SAP Release Created in 46C