SAP ABAP Table V_RFFMRE10 (Generated Table for View)
Basic Data
Table Category | VIEW | General view structure |
General view structure | V_RFFMRE10 |
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Short Description | Generated Table for View |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | ![]() |
KBLNR | KBLNR | CHAR | 10 | 0 | Document Number for Earmarked Funds | ||
3 | ![]() |
KBLPOS | KBLPOS | NUMC | 3 | 0 | Earmarked Funds: Document Item | ||
4 | ![]() |
KBLTYP | KBLTYP | NUMC | 3 | 0 | Earmarked Funds Document Category | ||
5 | ![]() |
KBLVORGANG | J_VORGANG | CHAR | 4 | 0 | Business Transaction | TJ01 | |
6 | ![]() |
KBLERF | USNAM | CHAR | 12 | 0 | Created by | ||
7 | ![]() |
KBLERDAT | DATUM | DATS | 8 | 0 | Entry date | ||
8 | ![]() |
KBLAEN | USNAM | CHAR | 12 | 0 | Last changed by | ||
9 | ![]() |
KBLAEDAT | DATUM | DATS | 8 | 0 | Date of Last Change | ||
10 | ![]() |
BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
11 | ![]() |
KBLKTEXT | TEXT50 | CHAR | 50 | 0 | Doc.header text | ||
12 | ![]() |
XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
13 | ![]() |
KBLART | KBLART | CHAR | 2 | 0 | Doc.type: Manual document entry | ||
14 | ![]() |
TWAER | WAERS | CUKY | 5 | 0 | Transaction Currency | TCURC | |
15 | ![]() |
KBLLOEKZ | CHAR1_X | CHAR | 1 | 0 | Deletion Indicator | ||
16 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
17 | ![]() |
KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | TKA01 | |
18 | ![]() |
FIKRS | FIKRS | CHAR | 4 | 0 | Financial Management Area | FM01 | |
19 | ![]() |
LOTKZ | LOTKZ | CHAR | 10 | 0 | Lot Number for Documents | ||
20 | ![]() |
HSWAE | WAERS | CUKY | 5 | 0 | Local currency key | ||
21 | ![]() |
KURSF | KURSF | DEC | 9 | 5 | Exchange rate | ||
22 | ![]() |
WWERT_D | DATUM | DATS | 8 | 0 | Translation date | ||
23 | ![]() |
BLKKZ | CHAR1_X | CHAR | 1 | 0 | Blocking indicator (header) | ||
24 | ![]() |
FEXEC | XFELD | CHAR | 1 | 0 | Indicator: final completion (paid) | ||
25 | ![]() |
WKAPK | CHAR1 | CHAR | 1 | 0 | Indicator: document is approved | ||
26 | ![]() |
FMREASON | FMREASON | CHAR | 2 | 0 | Reason for decision for workflow | ||
27 | ![]() |
KURSU | KURSF | DEC | 9 | 5 | Last revaluation rate | ||
28 | ![]() |
DATU | DATUM | DATS | 8 | 0 | Date of last revaluation | ||
29 | ![]() |
FMRDOCLOCK | FMRLOCK | CHAR | 2 | 0 | Funds precommitment document block | FMRESLOCKS | |
30 | ![]() |
CCINS_30F | CCINS_30F | CHAR | 4 | 0 | Payment cards: Card type | TCRIN | |
31 | ![]() |
CCNUM_30F | CCNUM_30F | CHAR | 25 | 0 | Payment cards: Card number | ||
32 | ![]() |
CCNAME_30F | CHAR40 | CHAR | 40 | 0 | Payment cards: Name of cardholder | ||
33 | ![]() |
CRPUDATE | DATUM | DATS | 8 | 0 | Card Document: Date of Card Transaction (Purchase Date) | ||
34 | ![]() |
CRAUTHNO | CHAR15 | CHAR | 15 | 0 | Card Document: Authorization Number of Transaction | ||
35 | ![]() |
CRWRBTR | WERT8 | CURR | 15 | 2 | Card Document: Paid Transaction Amount | ||
36 | ![]() |
CRWMWST | WERT8 | CURR | 15 | 2 | Card Document: Tax on Sales/Purchases Paid | ||
37 | ![]() |
CRCALCTAX | XFELD | CHAR | 1 | 0 | Payment Cards: Calculate Tax | ||
38 | ![]() |
CRNETBTR | WERT8 | CURR | 15 | 2 | Card Document: Net Amount Paid | ||
39 | ![]() |
CRDMBTR | WERT8 | CURR | 15 | 2 | Card Document: Transaction Amount in Local Currency (Calc.) | ||
40 | ![]() |
CRMWSTS | WERT8 | CURR | 15 | 2 | Card Document: Tax on Sales/Purchases Paid in Local Currency | ||
41 | ![]() |
CRNETDMBTR | WERT8 | CURR | 15 | 2 | Card Document: Net Amount Paid in Local Currency | ||
42 | ![]() |
CRRECIEVED | XFELD | CHAR | 1 | 0 | Card Document: Goods Received | ||
43 | ![]() |
CREATE_RES | XFELD | CHAR | 1 | 0 | Card Document: Reserve Funds | ||
44 | ![]() |
CRMATCH | CHAR1_X | CHAR | 1 | 0 | Card Document: Reduction Earmarked | ||
45 | ![]() |
CRSUPNAM | CHAR60 | CHAR | 60 | 0 | Payment Cards: Name and Address of Vendor | ||
46 | ![]() |
BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
47 | ![]() |
FMR_MVSTAT | FMR_MVSTAT | CHAR | 1 | 0 | Document Entry Status (Posted, Parked) | ||
48 | ![]() |
SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
49 | ![]() |
KBLERLKZ | CHAR1_X | CHAR | 1 | 0 | Completion indicator for line item | ||
50 | ![]() |
KBLERLDAT | DATUM | DATS | 8 | 0 | Completion date | ||
51 | ![]() |
KBLLOEKZ | CHAR1_X | CHAR | 1 | 0 | Deletion Indicator | ||
52 | ![]() |
KBLWTG | WERTV8 | CURR | 15 | 2 | Total reserved amount in transaction currency | ||
53 | ![]() |
KBLMENGE | MENG13V | QUAN | 13 | 3 | Reserved quantity | ||
54 | ![]() |
CO_MEINH | MEINS | UNIT | 3 | 0 | Unit of Measure | T006 | |
55 | ![]() |
KBLPREIS | WERT8 | CURR | 15 | 2 | Price | ||
56 | ![]() |
PEINH | PACK3 | DEC | 5 | 0 | Price unit | ||
57 | ![]() |
FIPOS_XPO | FIPOS | CHAR | 14 | 0 | Commitment item | FMFXPO | |
58 | ![]() |
FM_FIPEX | FM_FIPEX | CHAR | 24 | 0 | Commitment item | ||
59 | ![]() |
AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | AUFK | |
60 | ![]() |
KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | CSKS | |
61 | ![]() |
PS_PSP_ELE | PS_POSNR | NUMC | 8 | 0 | Work breakdown structure element (WBS element) | PRPS | |
62 | ![]() |
FISTL | FISTL | CHAR | 16 | 0 | Funds Center | FMFCTR | |
63 | ![]() |
BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | FMFINCODE | |
64 | ![]() |
KBLFDATK | DATUM | DATS | 8 | 0 | Costs due on | ||
65 | ![]() |
MATNR | MATNR | CHAR | 18 | 0 | Material Number | MARA | |
66 | ![]() |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | LFA1 | |
67 | ![]() |
XSENDER | XFELD | CHAR | 1 | 0 | Indicator: Sender | ||
68 | ![]() |
XEMPFGR | XFELD | CHAR | 1 | 0 | Indicator: Receiver | ||
69 | ![]() |
CO_AUFPL | AUFPL | NUMC | 10 | 0 | Routing number of operations in the order | ||
70 | ![]() |
CO_APLZL | CO_APLZL | NUMC | 8 | 0 | General counter for order | ||
71 | ![]() |
FMRE_STATS | FMRE_STATS | CHAR | 1 | 0 | Funds Management Statistical Indicator | ||
72 | ![]() |
BLPKZ | CHAR1_X | CHAR | 1 | 0 | Blocking Indicator (Item) | ||
73 | ![]() |
FMUEBTO | PRZ31 | DEC | 4 | 1 | Tolerance limit for overrun | ||
74 | ![]() |
FMABGWAERS | XFELD | CHAR | 1 | 0 | Reduction in local currency only | ||
75 | ![]() |
WKAPP | CHAR1 | CHAR | 1 | 0 | Item approved | ||
76 | ![]() |
CARRYOV | XFELD | CHAR | 1 | 0 | Do not carry forward open documents in the fiscal year chge | ||
77 | ![]() |
LNRZA | LIFNR | CHAR | 10 | 0 | Account Number of the Alternative Payee | ||
78 | ![]() |
REFBLTYP | KBLTYP | NUMC | 3 | 0 | Reference doc.category: funds precommitment or reservation | ||
79 | ![]() |
REFKBLNR | KBLNR | CHAR | 10 | 0 | Reference document number: reservation/funds precommitment | ||
80 | ![]() |
REFKBLPOS | KBLPOS | NUMC | 3 | 0 | Item in reference document | ||
81 | ![]() |
DELTAWTAPP | WERTV8 | CURR | 15 | 2 | Amount change to be approved (transaction currency) | ||
82 | ![]() |
DELTAHWAPP | WERTV8 | CURR | 15 | 2 | Amount change to be approved (local currency) | ||
83 | ![]() |
SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | SKA1 | |
84 | ![]() |
KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | KNA1 | |
85 | ![]() |
KURSU | KURSF | DEC | 9 | 5 | Last revaluation rate | ||
86 | ![]() |
DATU | DATUM | DATS | 8 | 0 | Date of last revaluation | ||
87 | ![]() |
FMWTFREE | WERTV8 | CURR | 15 | 2 | Open amount (transaction currency) | ||
88 | ![]() |
FMHWFREE | WERTV8 | CURR | 15 | 2 | Open amount (local currency) | ||
89 | ![]() |
FMWTORIG | WERTV8 | CURR | 15 | 2 | Original Amount in Transaction Currency | ||
90 | ![]() |
FMHWORIG | WERTV8 | CURR | 15 | 2 | Original amount in local currency | ||
91 | ![]() |
FMRPOSLOCK | FMRLOCK | CHAR | 2 | 0 | Earmarked funds item block | FMRESLOCKS | |
92 | ![]() |
FMRPMACTIVE | XFELD | CHAR | 1 | 0 | Indicator: Amount Change Only with Value Adjustment Document | ||
93 | ![]() |
KBLHWG | WERTV8 | CURR | 15 | 2 | Total value in local currency | ||
94 | ![]() |
CRMWSKZ | MWSKZ | CHAR | 2 | 0 | Card Document: Tax on Sales/Purchases Code | T007A | |
95 | ![]() |
TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | TTXJ | |
96 | ![]() |
CRWMWST | WERT8 | CURR | 15 | 2 | Card Document: Tax on Sales/Purchases Paid | ||
97 | ![]() |
CRMWSTS | WERT8 | CURR | 15 | 2 | Card Document: Tax on Sales/Purchases Paid in Local Currency | ||
98 | ![]() |
CRNETBTR | WERT8 | CURR | 15 | 2 | Card Document: Net Amount Paid | ||
99 | ![]() |
CRNETDMBTR | WERT8 | CURR | 15 | 2 | Card Document: Net Amount Paid in Local Currency | ||
100 | ![]() |
FMCONSUME | XFELD | CHAR | 1 | 0 | Usage may exceed reserved amount without limit | ||
101 | ![]() |
FM_ACCHANG | XFELD | CHAR | 1 | 0 | FM account assignment can be changed in follow-on document | ||
102 | ![]() |
FKBER | FKBER | CHAR | 16 | 0 | Functional Area | TFKB | |
103 | ![]() |
GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
104 | ![]() |
FM_BUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Budget Period |
Foreign Keys
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
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1 | V_RFFMRE10 | AUFNR | ![]() |
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KEY | 1 | CN |
2 | V_RFFMRE10 | BUKRS | ![]() |
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KEY | 1 | CN |
3 | V_RFFMRE10 | CCINS | ![]() |
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4 | V_RFFMRE10 | DOCLOCK | ![]() |
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5 | V_RFFMRE10 | FIKRS | ![]() |
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KEY | 1 | CN |
6 | V_RFFMRE10 | FIPOS | ![]() |
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REF | 1 | CN |
7 | V_RFFMRE10 | FISTL | ![]() |
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KEY | 1 | CN |
8 | V_RFFMRE10 | FKBER | ![]() |
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9 | V_RFFMRE10 | GEBER | ![]() |
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KEY | 1 | CN |
10 | V_RFFMRE10 | KOKRS | ![]() |
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KEY | 1 | CN |
11 | V_RFFMRE10 | KOSTL | ![]() |
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KEY | 1 | CN |
12 | V_RFFMRE10 | KUNNR | ![]() |
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1 | CN | |
13 | V_RFFMRE10 | KVRGNG | ![]() |
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KEY | 1 | CN |
14 | V_RFFMRE10 | LIFNR | ![]() |
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KEY | 1 | CN |
15 | V_RFFMRE10 | MANDT | ![]() |
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KEY | 1 | CN |
16 | V_RFFMRE10 | MATNR | ![]() |
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KEY | 1 | CN |
17 | V_RFFMRE10 | MEINH | ![]() |
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KEY | 1 | CN |
18 | V_RFFMRE10 | MWSKZ | ![]() |
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19 | V_RFFMRE10 | POSLOCK | ![]() |
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20 | V_RFFMRE10 | PSPNR | ![]() |
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KEY | 1 | CN |
21 | V_RFFMRE10 | SAKNR | ![]() |
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1 | CN | |
22 | V_RFFMRE10 | TXJCD | ![]() |
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23 | V_RFFMRE10 | WAERS | ![]() |
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KEY | 1 | CN |
History
Last changed by/on | SAP | 20140121 |
SAP Release Created in |