SAP ABAP View FMRR (Funds reservations for reduction from FI)

Basic Data

View Type
	FMRR
Short Description	Funds reservations for reduction from FI
Root table	KBLK	Document Header: Manual Document Entry

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	KBLK	KBLK
2	KBLP	KBLK	BELNR	I
3	FMFXPO	KBLP	FIPOS	E
4	PRPS	KBLP	PSPNR	E

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field

View Fields

#	View field	Table	Field	Maintenance Flag	Key	Data element	Mod	Short Description
1	MANDT	KBLK	MANDT		☐	MANDT	☐	Client
2	BELNR	KBLK	BELNR		☐	KBLNR	☐	Document Number for Earmarked Funds
3	BLPOS	KBLP	BLPOS		☐	KBLPOS	☐	Earmarked Funds: Document Item
4	BELNR_LP	KBLP	BELNR		☐	KBLNR	☐	Document Number for Earmarked Funds
5	BUKRS	KBLK	BUKRS		☐	BUKRS	☐	Company Code
6	FIKRS	KBLK	FIKRS		☐	FIKRS	☐	Financial Management Area
7	WAERS	KBLK	WAERS		☐	TWAER	☐	Transaction Currency
8	KTEXT	KBLK	KTEXT		☐	KBLKTEXT	☐	Doc.header text
9	BLDAT	KBLK	BLDAT		☐	BLDAT	☐	Document Date in Document
10	BLTYP	KBLK	BLTYP		☐	KBLTYP	☐	Earmarked Funds Document Category
11	BLART	KBLK	BLART		☐	KBLART	☐	Doc.type: Manual document entry
12	KERFAS	KBLK	KERFAS		☐	KBLERF	☐	Created by
13	PAYBUDGET	KBLK	PAYBUDGET		☐	FM_PAYBUDG	☐	Update in Payment Budget
14	COMBUDGET	KBLK	COMBUDGET		☐	FM_COMBUDG	☐	Update in commitment budget
15	KOKRS	KBLK	KOKRS		☐	KOKRS	☐	Controlling Area
16	FIPEX	FMFXPO	FIPEX		☐	FIPEX	☐	Commitment item (No longer in use -> FM_FIPEX)
17	FIPOS	KBLP	FIPOS		☐	FIPOS_XPO	☐	Commitment item
18	FISTL	KBLP	FISTL		☐	FISTL	☐	Funds Center
19	GEBER	KBLP	GEBER		☐	BP_GEBER	☐	Fund
20	FDATK	KBLP	FDATK		☐	KBLFDATK	☐	Costs due on
21	ERLKZ	KBLP	ERLKZ		☐	KBLERLKZ	☐	Completion indicator for line item
22	KOSTL	KBLP	KOSTL		☐	KOSTL	☐	Cost Center
23	AUFNR	KBLP	AUFNR		☐	AUFNR	☐	Order Number
24	PSPNR	KBLP	PSPNR		☐	PS_POSNR	☐	WBS Element
25	CWTFREE	KBLP	CWTFREE		☐	CWTFREE	☐	Available amount in transaction currency (character)
26	BLPKZ	KBLP	BLPKZ		☐	BLPKZ	☐	Blocking Indicator (Item)
27	WKAPP	KBLP	WKAPP		☐	WKAPP	☐	Item approved
28	PTEXT	KBLP	PTEXT		☐	SGTXT	☐	Item Text
29	CONSUMEKZ	KBLP	CONSUMEKZ		☐	FMCONSUME	☐	Usage may exceed reserved amount without limit
30	STATS	KBLP	STATS		☐	FMRE_STATS	☐	Funds Management Statistical Indicator
31	SAKNR	KBLP	SAKNR		☐	SAKNR	☐	G/L Account Number
32	CARRYOV	KBLP	CARRYOV		☐	CARRYOV	☐	Do not carry forward open documents in the fiscal year chge
33	ACCHANG	KBLP	ACCHANG		☐	FM_ACCHANG	☐	FM account assignment can be changed in follow-on document
34	ABGWAERS	KBLP	ABGWAERS		☐	FMABGWAERS	☐	Reduction in local currency only
35	POSID	PRPS	POSID		☐	PS_POSID	☐	Work Breakdown Structure Element (WBS Element)
36	NPRBUDGET	KBLK	NPRBUDGET		☐	FM_NPRBUDG	☐	Update in non-profile budget

Maintenance Status

Access

☐   read only

☐   read and change

☐   Time-dependent views: like U, validity data like ' '

☑   read, change, delete and insert

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

History

Last changed by/on	SAP	19980401
SAP Release Created in