SAP ABAP Table SREFIELD (No Longer Used: Controllable Fields DP)

Hierarchy

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

Basic Data

Table Category	INTTAB	Structure
Structure	SREFIELD	Table Relationship Diagram
Short Description	No Longer Used: Controllable Fields DP

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	KLOEKZ	☐	FM_KLOEKZ	CHAR1_X	CHAR	1	0	Indicator: Earmarked for Archiving
2	REFSETERLK	☐	REFSETERLK	CHAR1_X	CHAR	1	0	Used earmarked funds set to "Complete"
3	KERFAS	☐	KBLERF	USNAM	CHAR	12	0	Created by
4	KERDAT	☐	KBLERDAT	DATUM	DATS	8	0	Entry date
5	KAENDE	☐	KBLAEN	USNAM	CHAR	12	0	Last changed by
6	KAEDAT	☐	KBLAEDAT	DATUM	DATS	8	0	Date of Last Change
7	FMREASON	☐	FMREASON	FMREASON	CHAR	2	0	Reason for decision for workflow	*
8	BLPKZ	☐	BLPKZ	CHAR1_X	CHAR	1	0	Blocking Indicator (Item)
9	ERLKZ	☐	FMRE_ERLKZ	CHAR1_X	CHAR	1	0	Completion indicator for earmarked funds document item
10	BLKKZ	☐	BLKKZ	CHAR1_X	CHAR	1	0	Blocking indicator (header)
11	FEXEC	☐	FEXEC	XFELD	CHAR	1	0	Indicator: final completion (paid)
12	PMACTIVE	☐	FMRPMACTIVE	XFELD	CHAR	1	0	Indicator: Amount Change Only with Value Adjustment Document
13	DOCLOCK	☐	FMRDOCLOCK	FMRLOCK	CHAR	2	0	Funds precommitment document block	*
14	POSLOCK	☐	FMRPOSLOCK	FMRLOCK	CHAR	2	0	Earmarked funds item block	*
15	STATS	☐	FM_STATS	FM_STATS	CHAR	1	0	Funds Management Statistical Indicator
16	KTEXT	☐	KBLKTEXT	TEXT50	CHAR	50	0	Doc.header text
17	CONSUMEKZ	☐	FMCONSUME	XFELD	CHAR	1	0	Usage may exceed reserved amount without limit
18	UEBTO	☐	FMUEBTO	PRZ31	DEC	4	1	Tolerance limit for overrun
19	ABGWAERS	☐	FMABGWAERS	XFELD	CHAR	1	0	Reduction in local currency only
20	ACCHANG	☐	FM_ACCHANG	XFELD	CHAR	1	0	FM account assignment can be changed in follow-on document
21	AMOUNT	☐	FMBETRAG	WERTV8	CURR	15	2	Item amount
22	WWERT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
23	KURSF	☐	KURSF	KURSF	DEC	9	5	Exchange rate
24	LOTKZ	☐	LOTKZ	LOTKZ	CHAR	10	0	Lot Number for Documents
25	FDATK	☐	KBLFDATK	DATUM	DATS	8	0	Costs due on
26	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
27	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
28	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
29	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
30	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
31	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
32	VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
33	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
34	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
35	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
36	CARRYOV	☐	CARRYOV	XFELD	CHAR	1	0	Do not carry forward open documents in the fiscal year chge
37	REFPRECOM	☐	REFPRECOM	KBLNR	CHAR	10	0	Referenced funds precommitment	*
38	REFRESERV	☐	REFRESERV	KBLNR	CHAR	10	0	Referenced funds reservation	*
39	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
40	PTEXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
41	LNRZA	☐	LNRZA	LIFNR	CHAR	10	0	Account Number of the Alternative Payee	*
42	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
43	PRMENGE	☐	FM_PRMENGE	CHAR1	CHAR	1	0	Quantity and price input
44	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
45	.INCLUDE	☐				0	0
46	.INCLU--AP	☐				0	0	Append Structure SREFIELD for EU
47	.INCLUDE	☐				0	0	Include for User Append AKBLK_USER
48	LOCSYS	☐	LOCSYS	CHAR20	CHAR	20	0	Specification from local system
49	LOCSYSNSIC	☐	LOCSYSNSIC	CHAR20	CHAR	20	0	Local non-SIC system
50	PAYSC	☐	PAYSC	CHAR10	CHAR	10	0	Link to payment plan
51	FDUDT	☐	FDUDT	DATUM	DATS	8	0	Last payment due date
52	BUDEX	☐	BUDEX	CHAR1	CHAR	1	0	Commitment budget overruns permitted
53	ONACCKZ	☐	ONACCKZ	CHAR1_X	CHAR	1	0	Partial payment number required for reduction
54	ATEXT1	☐	ATEXT1	TEXT50	CHAR	50	0	Additional reference
55	REFAO	☐	REFAO	CHAR20	CHAR	20	0	User reference
56	PERSCH	☐	PERSCH	USNAM	CHAR	12	0	Person responsible
57	LOCMANAG	☐	FMLOCMANAG	USNAM	CHAR	12	0	Person responsible locally
58	GROUPNR	☐	GROUPNR	CHAR10	CHAR	10	0	Group key
59	VERSION	☐	FMEUVERS	CHAR10	CHAR	10	0	Version
60	CONTKZ	☐	CONTKZ	CHAR1	CHAR	1	0	Contract signed
61	CONTDAT	☐	CONTDAT	DATUM	DATS	8	0	Contract signed on:
62	CONTREG	☐	CONTREG	DATUM	DATS	8	0	Contract entered on:
63	PERSARC	☐	PERSARC	USNAM	CHAR	12	0	Person responsible for accompanying documents
64	INVCNR	☐	INVCNR	TEXT25	CHAR	25	0	Reference to invoice number
65	INVCDT	☐	INVCDT	DATUM	DATS	8	0	Invoice reference: date
66	INVCLC	☐	INVCLOC	TEXT25	CHAR	25	0	Invoice reference: location
67	PURONR	☐	PURONR	TEXT25	CHAR	25	0	Reference to purchase order
68	PURODT	☐	PURODT	DATUM	DATS	8	0	Purchase order reference: date
69	PUROLC	☐	PUROLOC	TEXT25	CHAR	25	0	Purchase order reference: location
70	CONTNR	☐	CONTNR	TEXT25	CHAR	25	0	Reference to contract
71	CONTDT	☐	CONTDT	DATUM	DATS	8	0	Contract ref.: Date
72	CONTLC	☐	CONTLOC	TEXT25	CHAR	25	0	Contract ref.: Location
73	DEMNR	☐	DEMNR	TEXT25	CHAR	25	0	Reference to contract change
74	DEMDT	☐	DEMDT	DATUM	DATS	8	0	Contract changed on:
75	DEMLC	☐	DEMLOC	TEXT25	CHAR	25	0	Contract change: Location
76	FREPNR	☐	FREPNR	TEXT25	CHAR	25	0	Reference to closing check
77	FREPDT	☐	FREPDT	DATUM	DATS	8	0	Closing check: date
78	FREPLC	☐	FREPLOC	TEXT25	CHAR	25	0	Closing check: location
79	REGLNR	☐	REGLNR	TEXT25	CHAR	25	0	Reference to rule
80	REGLDT	☐	REGLDT	DATUM	DATS	8	0	Rule: date
81	REGLLC	☐	REGLLOC	TEXT25	CHAR	25	0	Rule: location
82	AVISNR	☐	AVISNR	TEXT25	CHAR	25	0	Reference to expert opinion
83	AVISDT	☐	AVISDT	DATUM	DATS	8	0	Opinion: Date
84	AVISLC	☐	AVISLOC	TEXT25	CHAR	25	0	Opinion: Location
85	OTHERNR	☐	OTHERNR1	TEXT25	CHAR	25	0	Reference to further data 1
86	OTHERDT	☐	OTHERDT1	DATUM	DATS	8	0	Further data 1: date
87	OTHERLC	☐	OTHERLOC1	TEXT25	CHAR	25	0	Further data 1: location
88	OTHERNR2	☐	OTHERNR2	TEXT25	CHAR	25	0	Reference to further data 2
89	OTHERDT2	☐	OTHERDT2	DATUM	DATS	8	0	Further data 2: date
90	OTHERLC2	☐	OTHERLOC2	TEXT25	CHAR	25	0	Further data 2: location
91	CHANGINVOI	☐	CHANGINVOI	TEXT80	CHAR	80	0	Reason for changing baseline date for payment in invoice
92	.INCLUDE	☐				0	0	Recovery Order / Forecast Print Screen
93	XBRIEF	☐	PRQ_XBRIEF	X	CHAR	1	0	Accompanying letter required
94	XPAPER	☐	PRQ_XPAPER	X	CHAR	1	0	Paper printout required
95	GEST_GRP	☐	PRQ_GRP	CHAR5	CHAR	5	0	User Group
96	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	*
97	HKTID	☐	HKTID	HKTID	CHAR	5	0	ID for account details	*
98	REASON	☐	FMPRREASON	TEXT240	CHAR	240	0	Reason for transaction

History

Last changed by/on	SAP	20130529
SAP Release Created in