Table/Structure Field list used by SAP ABAP TYPE FMRES (FMRES)
SAP ABAP TYPE 
FMRES (FMRES) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
ACCHD - AWORG | Reference organisational units | |
| 2 | Table/Structure Field |
ACCHD - AWREF | Reference document number | |
| 3 | Table/Structure Field |
ACCHD - AWSYS | Logical System | |
| 4 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 5 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 6 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 7 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 8 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 9 | Table/Structure Field |
DFIES - FIELDNAME | Field Name | |
| 10 | Table/Structure Field |
DFIES - FIELDTEXT | Short Description of Repository Objects | |
| 11 | Table/Structure Field |
DFIES - TABNAME | Table Name | |
| 12 | Table/Structure Field |
EKBP - EBELN | Purchasing Document Number | |
| 13 | Table/Structure Field |
EKBP - EBELP | Item Number of Purchasing Document | |
| 14 | Table/Structure Field |
EKBP - ZEKKN | Sequential Number of Account Assignment | |
| 15 | Table/Structure Field |
IA1KBLK - ADDITIV_CONS_LOG | Additive Consumption Logic of Earmarked Funds | |
| 16 | Table/Structure Field |
IA1KBLK - DOCLOCK | Funds precommitment document block | |
| 17 | Table/Structure Field |
IA1KBLK - FMREASON | Reason for decision for workflow | |
| 18 | Table/Structure Field |
IA1KBLK - RFBLNR | Reference document number | |
| 19 | Table/Structure Field |
IA1KBLK - RFORG | Reference organisational units | |
| 20 | Table/Structure Field |
IA1KBLK - RFSYS | Logical system of source document | |
| 21 | Table/Structure Field |
IA1KBLK - RFTYP | Reference procedure | |
| 22 | Table/Structure Field |
IA1KBLP - ABGWAERS | Reduction in local currency only | |
| 23 | Table/Structure Field |
IA1KBLP - ACCHANG | FM account assignment can be changed in follow-on document | |
| 24 | Table/Structure Field |
IA1KBLP - CARRYOV | Do not carry forward open documents in the fiscal year chge | |
| 25 | Table/Structure Field |
IA1KBLP - CONSUMEKZ | Usage may exceed reserved amount without limit | |
| 26 | Table/Structure Field |
IA1KBLP - DELTAHWAPP | Amount change to be approved (local currency) | |
| 27 | Table/Structure Field |
IA1KBLP - DELTAWTAPP | Amount change to be approved (transaction currency) | |
| 28 | Table/Structure Field |
IA1KBLP - EWSCOUNT | Number of history records in KBLE | |
| 29 | Table/Structure Field |
IA1KBLP - HWFREE | Open amount (local currency) | |
| 30 | Table/Structure Field |
IA1KBLP - HWGESAPP | Item amount to be released (local currency) | |
| 31 | Table/Structure Field |
IA1KBLP - HWORIG | Original amount in local currency | |
| 32 | Table/Structure Field |
IA1KBLP - PMACTIVE | Indicator: Amount Change Only with Value Adjustment Document | |
| 33 | Table/Structure Field |
IA1KBLP - POSLOCK | Earmarked funds item block | |
| 34 | Table/Structure Field |
IA1KBLP - RFPOS | Reference line item | |
| 35 | Table/Structure Field |
IA1KBLP - STATS | Funds Management Statistical Indicator | |
| 36 | Table/Structure Field |
IA1KBLP - TOLOV | Indicator: Override Global (Percentage-Based) Tolerance | |
| 37 | Table/Structure Field |
IA1KBLP - UEBTO | Tolerance limit for overrun | |
| 38 | Table/Structure Field |
IA1KBLP - WTFREE | Open amount (transaction currency) | |
| 39 | Table/Structure Field |
IA1KBLP - WTGESAPP | Item amount to be released (transaction currency) | |
| 40 | Table/Structure Field |
IA1KBLP - WTORIG | Original Amount in Transaction Currency | |
| 41 | Table/Structure Field |
IAKB - HWABBANF | Budget reduction amount due to down payment request (LC) | |
| 42 | Table/Structure Field |
IAKB - HWABBANZ | Budget reduction amount due to down payments (local crcy) | |
| 43 | Table/Structure Field |
IAKB - HWABG | Funds reservation amount reduced | |
| 44 | Table/Structure Field |
IAKB - HWABGANF | Reduction amount due to down payment requests (local crcy) | |
| 45 | Table/Structure Field |
IAKB - HWABGANZ | Reduction amount due to down payments (local currency) | |
| 46 | Table/Structure Field |
IAKB - HWABGMAX | Funds reservation amount reduced | |
| 47 | Table/Structure Field |
IAKB - HWCONS_APP | Total of Approved Consumption (Local Currency) | |
| 48 | Table/Structure Field |
IAKB - REVAPPSUM | Total of all revaluations per line (amount to be approved) | |
| 49 | Table/Structure Field |
IAKB - REVSUM | Total of all revaluations per line (approved amount) | |
| 50 | Table/Structure Field |
IAKB - WTABBANF | Reduction amount in budget by down payment req. (trns.crcy) | |
| 51 | Table/Structure Field |
IAKB - WTABBANZ | Reduction amount in budget using down payments (trans.crcy) | |
| 52 | Table/Structure Field |
IAKB - WTABGANF | Amount reduced by down payment requests (transaction crcy) | |
| 53 | Table/Structure Field |
IAKB - WTABGANZ | Amount reduced by down payments (transaction currency) | |
| 54 | Table/Structure Field |
IAKB - WTABGMAX | Funds reservation amount reduced | |
| 55 | Table/Structure Field |
IAKB - WTCONS_APP | Total of Approved Consumption (Document Currency) | |
| 56 | Table/Structure Field |
KBLD - ADDITIV_CONS_LOG | Additive Consumption Logic of Earmarked Funds | |
| 57 | Table/Structure Field |
KBLD - BELNR | Document number for earmarked funds | |
| 58 | Table/Structure Field |
KBLD - BLPOS | Line Item | |
| 59 | Table/Structure Field |
KBLD - ERLKZ | Completion indicator for earmarked funds document item | |
| 60 | Table/Structure Field |
KBLD - HWABB | Amount in transaction currency | |
| 61 | Table/Structure Field |
KBLD - HWABBANF | Budget reduction amount due to down payment request (LC) | |
| 62 | Table/Structure Field |
KBLD - HWABBANZ | Budget reduction amount due to down payments (local crcy) | |
| 63 | Table/Structure Field |
KBLD - HWABG | Funds reservation amount reduced | |
| 64 | Table/Structure Field |
KBLD - HWABGANF | Reduction amount due to down payment requests (local crcy) | |
| 65 | Table/Structure Field |
KBLD - HWABGANZ | Reduction amount due to down payments (local currency) | |
| 66 | Table/Structure Field |
KBLD - HWABGMAX | Funds reservation amount reduced | |
| 67 | Table/Structure Field |
KBLD - HWAER | Local currency key | |
| 68 | Table/Structure Field |
KBLD - HWCONS_APP | Total of Approved Consumption (Local Currency) | |
| 69 | Table/Structure Field |
KBLD - HWFREE | Open amount (local currency) | |
| 70 | Table/Structure Field |
KBLD - HWGES | Total value in local currency | |
| 71 | Table/Structure Field |
KBLD - HWGESAPP | Item amount to be released (local currency) | |
| 72 | Table/Structure Field |
KBLD - NEGVAL | Indicator: Document has Negative Amounts | |
| 73 | Table/Structure Field |
KBLD - REVAPPSUM | Total of all revaluations per line (amount to be approved) | |
| 74 | Table/Structure Field |
KBLD - REVSUM | Total of all revaluations per line (approved amount) | |
| 75 | Table/Structure Field |
KBLD - WAERS | Transaction Currency | |
| 76 | Table/Structure Field |
KBLD - WTABB | Amount in transaction currency | |
| 77 | Table/Structure Field |
KBLD - WTABBANF | Reduction amount in budget by down payment req. (trns.crcy) | |
| 78 | Table/Structure Field |
KBLD - WTABBANZ | Reduction amount in budget using down payments (trans.crcy) | |
| 79 | Table/Structure Field |
KBLD - WTABG | Funds reservation amount reduced | |
| 80 | Table/Structure Field |
KBLD - WTABGANF | Amount reduced by down payment requests (transaction crcy) | |
| 81 | Table/Structure Field |
KBLD - WTABGANZ | Amount reduced by down payments (transaction currency) | |
| 82 | Table/Structure Field |
KBLD - WTABGMAX | Funds reservation amount reduced | |
| 83 | Table/Structure Field |
KBLD - WTCONS_APP | Total of Approved Consumption (Document Currency) | |
| 84 | Table/Structure Field |
KBLD - WTFREE | Open amount (transaction currency) | |
| 85 | Table/Structure Field |
KBLD - WTGES | Total reserved amount in transaction currency | |
| 86 | Table/Structure Field |
KBLD - WTGESAPP | Item amount to be released (transaction currency) | |
| 87 | Table/Structure Field |
KBLE - ATEXT | Reduction text | |
| 88 | Table/Structure Field |
KBLE - AWPOS | Reference line item | |
| 89 | Table/Structure Field |
KBLE - VRGNG | Business Transaction | |
| 90 | Table/Structure Field |
KBLK - BELNR | Document Number for Earmarked Funds | |
| 91 | Table/Structure Field |
KBLK - BLTYP | Earmarked Funds Document Category | |
| 92 | Table/Structure Field |
KBLK - BUKRS | Company Code | |
| 93 | Table/Structure Field |
KBLK - DOCLOCK | Funds precommitment document block | |
| 94 | Table/Structure Field |
KBLK - FMREASON | Reason for decision for workflow | |
| 95 | Table/Structure Field |
KBLK - HWAER | Local currency key | |
| 96 | Table/Structure Field |
KBLK - RFBLNR | Reference document number | |
| 97 | Table/Structure Field |
KBLK - RFORG | Reference organisational units | |
| 98 | Table/Structure Field |
KBLK - RFSYS | Logical system of source document | |
| 99 | Table/Structure Field |
KBLK - RFTYP | Reference procedure | |
| 100 | Table/Structure Field |
KBLK - WAERS | Transaction Currency | |
| 101 | Table/Structure Field |
KBLP - ABGWAERS | Reduction in local currency only | |
| 102 | Table/Structure Field |
KBLP - ACCHANG | FM account assignment can be changed in follow-on document | |
| 103 | Table/Structure Field |
KBLP - BELNR | Document Number for Earmarked Funds | |
| 104 | Table/Structure Field |
KBLP - BLPOS | Earmarked Funds: Document Item | |
| 105 | Table/Structure Field |
KBLP - CARRYOV | Do not carry forward open documents in the fiscal year chge | |
| 106 | Table/Structure Field |
KBLP - CONSUMEKZ | Usage may exceed reserved amount without limit | |
| 107 | Table/Structure Field |
KBLP - DELTAHWAPP | Amount change to be approved (local currency) | |
| 108 | Table/Structure Field |
KBLP - DELTAWTAPP | Amount change to be approved (transaction currency) | |
| 109 | Table/Structure Field |
KBLP - EWSCOUNT | Number of history records in KBLE | |
| 110 | Table/Structure Field |
KBLP - HWGES | Total value in local currency | |
| 111 | Table/Structure Field |
KBLP - HWGESAPP | Item amount to be released (local currency) | |
| 112 | Table/Structure Field |
KBLP - HWORIG | Original amount in local currency | |
| 113 | Table/Structure Field |
KBLP - LOEKZ | Deletion Indicator | |
| 114 | Table/Structure Field |
KBLP - PMACTIVE | Indicator: Amount Change Only with Value Adjustment Document | |
| 115 | Table/Structure Field |
KBLP - POSLOCK | Earmarked funds item block | |
| 116 | Table/Structure Field |
KBLP - RFPOS | Reference line item | |
| 117 | Table/Structure Field |
KBLP - STATS | Funds Management Statistical Indicator | |
| 118 | Table/Structure Field |
KBLP - TOLOV | Indicator: Override Global (Percentage-Based) Tolerance | |
| 119 | Table/Structure Field |
KBLP - UEBTO | Tolerance limit for overrun | |
| 120 | Table/Structure Field |
KBLP - WTGES | Total reserved amount in transaction currency | |
| 121 | Table/Structure Field |
KBLP - WTGESAPP | Item amount to be released (transaction currency) | |
| 122 | Table/Structure Field |
KBLP - WTORIG | Original Amount in Transaction Currency | |
| 123 | Table/Structure Field |
MESG - ARBGB | Application Area | |
| 124 | Table/Structure Field |
MESG - MSGTY | Message type (E, I, W, ...) | |
| 125 | Table/Structure Field |
MESG - MSGV1 | Message Variable | |
| 126 | Table/Structure Field |
MESG - MSGV2 | Message Variable | |
| 127 | Table/Structure Field |
MESG - MSGV3 | Message Variable | |
| 128 | Table/Structure Field |
MESG - MSGV4 | Message Variable | |
| 129 | Table/Structure Field |
MESG - TEXT | Message Text | |
| 130 | Table/Structure Field |
MESG - TXTNR | Message number | |
| 131 | Table/Structure Field |
MESG - ZEILE | Line number | |
| 132 | Table/Structure Field |
RESAB - BELNR | Accounting Document Number | |
| 133 | Table/Structure Field |
RESAB - BLDAT | Document Date in Document | |
| 134 | Table/Structure Field |
RESAB - BUDAT | Posting Date in the Document | |
| 135 | Table/Structure Field |
RESAB - BUKRS | Company Code | |
| 136 | Table/Structure Field |
RESAB - BUZEI | Number of Line Item Within Accounting Document | |
| 137 | Table/Structure Field |
RESAB - DMBTR | Amount | |
| 138 | Table/Structure Field |
RESAB - ERLKZ | Completion indicator for line item | |
| 139 | Table/Structure Field |
RESAB - GJAHR | Fiscal Year | |
| 140 | Table/Structure Field |
RESAB - HWAER | Local Currency | |
| 141 | Table/Structure Field |
RESAB - REFBLNR | Document Number for Earmarked Funds | |
| 142 | Table/Structure Field |
RESAB - REFBLNROLD | Document Number for Earmarked Funds | |
| 143 | Table/Structure Field |
RESAB - REFBPOS | Earmarked Funds: Document Item | |
| 144 | Table/Structure Field |
RESAB - REFBPOSOLD | Earmarked Funds: Document Item | |
| 145 | Table/Structure Field |
RESAB - REFBTYP | Earmarked Funds Document Category | |
| 146 | Table/Structure Field |
RESAB - WAERS | Transaction Currency | |
| 147 | Table/Structure Field |
RESAB - WRBTR | Amount | |
| 148 | Table/Structure Field |
RESAB - WWERT | Translation date | |
| 149 | Table/Structure Field |
RESREVAL - DELTAHWABB | Reduction amount in budget | |
| 150 | Table/Structure Field |
RESREVAL - DMBTR | Amount | |
| 151 | Table/Structure Field |
RESREVAL - DMBTRAPP | Usage amount to be released (TC) | |
| 152 | Table/Structure Field |
RESREVAL - KURSU | Last revaluation rate | |
| 153 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 154 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 155 | Table/Structure Field |
TREASONS - WFTRIGGER | Final decision indicator |
