SAP ABAP Table SRE01 (Fields Which can be Copied from Reference Documents)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ FI-FM-PO (Application Component) Postings
     ⤷ FMRE (Package) Funds Management: Earmarked Funds

Basic Data

Table Category	INTTAB	Structure
Structure	SRE01	Table Relationship Diagram
Short Description	Fields Which can be Copied from Reference Documents

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	STATS	☐	FM_STATS	FM_STATS	CHAR	1	0	Funds Management Statistical Indicator
2	LOTKZ	☐	LOTKZ	LOTKZ	CHAR	10	0	Lot Number for Documents
3	KTEXT	☐	KBLKTEXT	TEXT50	CHAR	50	0	Doc.header text
4	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
5	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
6	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
7	PTEXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
8	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
9	VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
10	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
11	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
12	FDATK	☐	KBLFDATK	DATUM	DATS	8	0	Costs due on
13	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
14	LNRZA	☐	LNRZA	LIFNR	CHAR	10	0	Account Number of the Alternative Payee	*
15	CARRYOV	☐	CARRYOV	XFELD	CHAR	1	0	Do not carry forward open documents in the fiscal year chge
16	AMOUNT	☐	FMBETRAG	WERTV8	CURR	15	2	Item amount
17	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
18	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
19	REFPRECOM	☐	REFPRECOM	KBLNR	CHAR	10	0	Referenced funds precommitment	*
20	REFRESERV	☐	REFRESERV	KBLNR	CHAR	10	0	Referenced funds reservation	*
21	ACCHANG	☐	FM_ACCHANG	XFELD	CHAR	1	0	FM account assignment can be changed in follow-on document
22	ABGWAERS	☐	FMABGWAERS	XFELD	CHAR	1	0	Reduction in local currency only
23	UEBTO	☐	FMUEBTO	PRZ31	DEC	4	1	Tolerance limit for overrun
24	CONSUMEKZ	☐	FMCONSUME	XFELD	CHAR	1	0	Usage may exceed reserved amount without limit
25	PRMENGE	☐	FM_PRMENGE	CHAR1	CHAR	1	0	Quantity and price input
26	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
27	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
28	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
29	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
30	.INCLUDE	☐				0	0
31	.INCLUDE	☐				0	0
32	.INCLUDE	☐				0	0
33	.INCLUDE	☐				0	0
34	.INCLUDE	☐				0	0
35	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
36	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
37	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
38	IMKEY	☐	FMR_IMKEY	IMKEY	CHAR	8	0	Real Estate Object
39	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement

History

Last changed by/on	SAP	20130529
SAP Release Created in