SAP ABAP Table V_RFFMRE10 (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	V_RFFMRE10	Table Relationship Diagram
Short Description	Generated Table for View

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components


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

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right

1	V_RFFMRE10	AUFNR	AUFK	AUFNR	KEY	1	CN
2	V_RFFMRE10	BUKRS	T001	BUKRS	KEY	1	CN
3	V_RFFMRE10	CCINS	TCRIN	CCINS
4	V_RFFMRE10	DOCLOCK	FMRESLOCKS	LOCKTYPE
5	V_RFFMRE10	FIKRS	FM01	FIKRS	KEY	1	CN
6	V_RFFMRE10	FIPOS	FMFXPO	FIPOS	REF	1	CN
7	V_RFFMRE10	FISTL	FMFCTR	FICTR	KEY	1	CN
8	V_RFFMRE10	FKBER	TFKB	FKBER
9	V_RFFMRE10	GEBER	FMFINCODE	FINCODE	KEY	1	CN
10	V_RFFMRE10	KOKRS	TKA01	KOKRS	KEY	1	CN
11	V_RFFMRE10	KOSTL	CSKS	KOSTL	KEY	1	CN
12	V_RFFMRE10	KUNNR	KNA1	KUNNR		1	CN
13	V_RFFMRE10	KVRGNG	TJ01	VRGNG	KEY	1	CN
14	V_RFFMRE10	LIFNR	LFA1	LIFNR	KEY	1	CN
15	V_RFFMRE10	MANDT	T000	MANDT	KEY	1	CN
16	V_RFFMRE10	MATNR	MARA	MATNR	KEY	1	CN
17	V_RFFMRE10	MEINH	T006	MSEHI	KEY	1	CN
18	V_RFFMRE10	MWSKZ	T007A	MWSKZ
19	V_RFFMRE10	POSLOCK	FMRESLOCKS	LOCKTYPE
20	V_RFFMRE10	PSPNR	PRPS	PSPNR	KEY	1	CN
21	V_RFFMRE10	SAKNR	SKA1	SAKNR		1	CN
22	V_RFFMRE10	TXJCD	TTXJ	TXJCD
23	V_RFFMRE10	WAERS	TCURC	WAERS	KEY	1	CN