SAP ABAP View V_RFFMRE10 (View for Earmarked Funds Journal)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
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FI-FM-PO (Application Component) Postings
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FMRE (Package) Funds Management: Earmarked Funds

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Basic Data
View Type | D | Database View |
Database View | V_RFFMRE10 | |
Short Description | View for Earmarked Funds Journal | |
Root table | KBLK | Document Header: Manual Document Entry |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | ![]() |
KBLK | ||
2 | ![]() |
Join Conditions
# | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
---|---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
MANDT | JL | EQ | 0 | 0 | ||||
2 | ![]() |
MANDT | JR | EQ | AND | 0 | 0 | |||
3 | ![]() |
BELNR | JL | EQ | 0 | 0 | ||||
4 | ![]() |
BELNR | JR | EQ | 0 | 0 | ||||
View Fields
# | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
---|---|---|---|---|---|---|---|---|
1 | ![]() |
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MANDT | MANDT | Client | |||
2 | ![]() |
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BELNR | KBLNR | Document Number for Earmarked Funds | |||
3 | ![]() |
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BLPOS | KBLPOS | Earmarked Funds: Document Item | |||
4 | ![]() |
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BLTYP | KBLTYP | Earmarked Funds Document Category | |||
5 | ![]() |
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KVRGNG | KBLVORGANG | Business Transaction | |||
6 | ![]() |
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KERFAS | KBLERF | Created by | |||
7 | ![]() |
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KERDAT | KBLERDAT | Entry date | |||
8 | ![]() |
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KAENDE | KBLAEN | Last changed by | |||
9 | ![]() |
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KAEDAT | KBLAEDAT | Date of Last Change | |||
10 | ![]() |
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BLDAT | BLDAT | Document Date in Document | |||
11 | ![]() |
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KTEXT | KBLKTEXT | Doc.header text | |||
12 | ![]() |
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XBLNR | XBLNR1 | Reference Document Number | |||
13 | ![]() |
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BLART | KBLART | Doc.type: Manual document entry | |||
14 | ![]() |
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WAERS | TWAER | Transaction Currency | |||
15 | ![]() |
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KLOEKZ | KBLLOEKZ | Deletion Indicator | |||
16 | ![]() |
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BUKRS | BUKRS | Company Code | |||
17 | ![]() |
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KOKRS | KOKRS | Controlling Area | |||
18 | ![]() |
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FIKRS | FIKRS | Financial Management Area | |||
19 | ![]() |
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LOTKZ | LOTKZ | Lot Number for Documents | |||
20 | ![]() |
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HWAER | HSWAE | Local currency key | |||
21 | ![]() |
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KURSF | KURSF | Exchange rate | |||
22 | ![]() |
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WWERT | WWERT_D | Translation date | |||
23 | ![]() |
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BLKKZ | BLKKZ | Blocking indicator (header) | |||
24 | ![]() |
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FEXEC | FEXEC | Indicator: final completion (paid) | |||
25 | ![]() |
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WKAPK | WKAPK | Indicator: document is approved | |||
26 | ![]() |
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FMREASON | FMREASON | Reason for decision for workflow | |||
27 | ![]() |
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KURSUK | KURSU | Last revaluation rate | |||
28 | ![]() |
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DATUK | DATU | Date of last revaluation | |||
29 | ![]() |
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DOCLOCK | FMRDOCLOCK | Funds precommitment document block | |||
30 | ![]() |
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CCINS | CCINS_30F | Payment cards: Card type | |||
31 | ![]() |
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CCNUM | CCNUM_30F | Payment cards: Card number | |||
32 | ![]() |
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CCNAME | CCNAME_30F | Payment cards: Name of cardholder | |||
33 | ![]() |
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CRPUDATE | CRPUDATE | Card Document: Date of Card Transaction (Purchase Date) | |||
34 | ![]() |
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CRAUTHNO | CRAUTHNO | Card Document: Authorization Number of Transaction | |||
35 | ![]() |
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CRWRBTR | CRWRBTR | Card Document: Paid Transaction Amount | |||
36 | ![]() |
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CRWMWST | CRWMWST | Card Document: Tax on Sales/Purchases Paid | |||
37 | ![]() |
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CRCALCTAX | CRCALCTAX | Payment Cards: Calculate Tax | |||
38 | ![]() |
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CRNETBTR | CRNETBTR | Card Document: Net Amount Paid | |||
39 | ![]() |
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CRDMBTR | CRDMBTR | Card Document: Transaction Amount in Local Currency (Calc.) | |||
40 | ![]() |
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CRMWSTS | CRMWSTS | Card Document: Tax on Sales/Purchases Paid in Local Currency | |||
41 | ![]() |
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CRNETDMBTR | CRNETDMBTR | Card Document: Net Amount Paid in Local Currency | |||
42 | ![]() |
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CRMATGOT | CRRECIEVED | Card Document: Goods Received | |||
43 | ![]() |
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CREATE_RES | CREATE_RES | Card Document: Reserve Funds | |||
44 | ![]() |
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CRMATCH | CRMATCH | Card Document: Reduction Earmarked | |||
45 | ![]() |
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CRSUPNAM | CRSUPNAM | Payment Cards: Name and Address of Vendor | |||
46 | ![]() |
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BUDAT | BUDAT | Posting Date in the Document | |||
47 | ![]() |
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MVSTAT | FMR_MVSTAT | Document Entry Status (Posted, Parked) | |||
48 | ![]() |
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PTEXT | SGTXT | Item Text | |||
49 | ![]() |
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ERLKZ | KBLERLKZ | Completion indicator for line item | |||
50 | ![]() |
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ERLDAT | KBLERLDAT | Completion date | |||
51 | ![]() |
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LOEKZ | KBLLOEKZ | Deletion Indicator | |||
52 | ![]() |
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WTGES | KBLWTG | Total reserved amount in transaction currency | |||
53 | ![]() |
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MENGE | KBLMENGE | Reserved quantity | |||
54 | ![]() |
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MEINH | CO_MEINH | Unit of Measure | |||
55 | ![]() |
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PREIS | KBLPREIS | Price | |||
56 | ![]() |
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PEINH | PEINH | Price unit | |||
57 | ![]() |
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FIPOS | FIPOS_XPO | Commitment item | |||
58 | ![]() |
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FIPEX | FM_FIPEX | Commitment item | |||
59 | ![]() |
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AUFNR | AUFNR | Order Number | |||
60 | ![]() |
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KOSTL | KOSTL | Cost Center | |||
61 | ![]() |
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PSPNR | PS_PSP_ELE | Work breakdown structure element (WBS element) | |||
62 | ![]() |
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FISTL | FISTL | Funds Center | |||
63 | ![]() |
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GEBER | BP_GEBER | Fund | |||
64 | ![]() |
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FDATK | KBLFDATK | Costs due on | |||
65 | ![]() |
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MATNR | MATNR | Material Number | |||
66 | ![]() |
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LIFNR | LIFNR | Account Number of Vendor or Creditor | |||
67 | ![]() |
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XSENDER | XSENDER | Indicator: Sender | |||
68 | ![]() |
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XEMPFGR | XEMPFGR | Indicator: Receiver | |||
69 | ![]() |
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AUFPL | CO_AUFPL | Routing number of operations in the order | |||
70 | ![]() |
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APLZL | CO_APLZL | General counter for order | |||
71 | ![]() |
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STATS | FMRE_STATS | Funds Management Statistical Indicator | |||
72 | ![]() |
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BLPKZ | BLPKZ | Blocking Indicator (Item) | |||
73 | ![]() |
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UEBTO | FMUEBTO | Tolerance limit for overrun | |||
74 | ![]() |
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ABGWAERS | FMABGWAERS | Reduction in local currency only | |||
75 | ![]() |
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WKAPP | WKAPP | Item approved | |||
76 | ![]() |
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CARRYOV | CARRYOV | Do not carry forward open documents in the fiscal year chge | |||
77 | ![]() |
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LNRZA | LNRZA | Account Number of the Alternative Payee | |||
78 | ![]() |
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REFBLTYP | REFBLTYP | Reference doc.category: funds precommitment or reservation | |||
79 | ![]() |
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REFBELNR | REFKBLNR | Reference document number: reservation/funds precommitment | |||
80 | ![]() |
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REFBLPOS | REFKBLPOS | Item in reference document | |||
81 | ![]() |
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DELTAWTAPP | DELTAWTAPP | Amount change to be approved (transaction currency) | |||
82 | ![]() |
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DELTAHWAPP | DELTAHWAPP | Amount change to be approved (local currency) | |||
83 | ![]() |
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SAKNR | SAKNR | G/L Account Number | |||
84 | ![]() |
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KUNNR | KUNNR | Customer Number | |||
85 | ![]() |
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KURSUP | KURSU | Last revaluation rate | |||
86 | ![]() |
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DATUP | DATU | Date of last revaluation | |||
87 | ![]() |
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WTFREE | FMWTFREE | Open amount (transaction currency) | |||
88 | ![]() |
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HWFREE | FMHWFREE | Open amount (local currency) | |||
89 | ![]() |
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WTORIG | FMWTORIG | Original Amount in Transaction Currency | |||
90 | ![]() |
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HWORIG | FMHWORIG | Original amount in local currency | |||
91 | ![]() |
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POSLOCK | FMRPOSLOCK | Earmarked funds item block | |||
92 | ![]() |
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PMACTIVE | FMRPMACTIVE | Indicator: Amount Change Only with Value Adjustment Document | |||
93 | ![]() |
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HWGES | KBLHWG | Total value in local currency | |||
94 | ![]() |
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MWSKZ | CRMWSKZ | Card Document: Tax on Sales/Purchases Code | |||
95 | ![]() |
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TXJCD | TXJCD | Tax Jurisdiction | |||
96 | ![]() |
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WMWST | CRWMWST | Card Document: Tax on Sales/Purchases Paid | |||
97 | ![]() |
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MWSTS | CRMWSTS | Card Document: Tax on Sales/Purchases Paid in Local Currency | |||
98 | ![]() |
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NETBTR | CRNETBTR | Card Document: Net Amount Paid | |||
99 | ![]() |
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NETHW | CRNETDMBTR | Card Document: Net Amount Paid in Local Currency | |||
100 | ![]() |
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CONSUMEKZ | FMCONSUME | Usage may exceed reserved amount without limit | |||
101 | ![]() |
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ACCHANG | FM_ACCHANG | FM account assignment can be changed in follow-on document | |||
102 | ![]() |
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FKBER | FKBER | Functional Area | |||
103 | ![]() |
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GRANT_NBR | GM_GRANT_NBR | Grant | |||
104 | ![]() |
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BUDGET_PD | FM_BUDGET_PERIOD | FM: Budget Period | |||
Maintenance Status
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 | 20140121 |
SAP Release Created in |