/LOCSRM/FMEF_IF_POS_PPS_ES SAP (Item Data) Structure details
Dictionary Type: Structure
Description: Item Data
Description: Item Data
ABAP Code to SELECT data from /LOCSRM/FMEF_IF_POS_PPS_ES
Related tables to /LOCSRM/FMEF_IF_POS_PPS_ES
Access table /LOCSRM/FMEF_IF_POS_PPS_ES
Related tables to /LOCSRM/FMEF_IF_POS_PPS_ES
Access table /LOCSRM/FMEF_IF_POS_PPS_ES
Structure field list including key, data, relationships and ABAP select examples
/LOCSRM/FMEF_IF_POS_PPS_ES is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Item Data" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_/LOCSRM/FMEF_IF_POS_PPS_ES TYPE /LOCSRM/FMEF_IF_POS_PPS_ES.
The /LOCSRM/FMEF_IF_POS_PPS_ES table consists of various fields, each holding specific information or linking keys about Item Data data available in SAP. These include WRBTR (Total reserved amount in transaction currency), DMBTR (Total Value of Cost Estimate in Local Currency), XSENDER (Indicator: Sender), XEMPFGR (Indicator: Receiver).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP /LOCSRM/FMEF_IF_POS_PPS_ES structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| RFPOS | Reference line item | AWPOS | CHAR | 10 | AWPOS | ||||
| WRBTR | Total reserved amount in transaction currency | /LOCSRM/KBLWTG_PPS_ES | CURR | 15(2) | WERTV8 | ||||
| DMBTR | Total Value of Cost Estimate in Local Currency | /LOCSRM/HWGES_PPS_ES | CURR | 15(2) | /LOCSRM/CVAL8_PPS_ES | ||||
| XSENDER | Indicator: Sender | /LOCSRM/XSENDER_PPS_ES | CHAR | 1 | XFELD | ||||
| XEMPFGR | Indicator: Receiver | /LOCSRM/XEMPFGR_PPS_ES | CHAR | 1 | XFELD | ||||
| ERLKZ | Completion indicator for earmarked funds document item | /LOCSRM/FMRE_ERLKZ_PPS_ES | CHAR | 1 | CHAR1_X | ||||
| REFBELNR | Reference document number: reservation/funds precommitment | /LOCSRM/REFKBLNR_PPS_ES | CHAR | 10 | Assigned to domain | ALPHA | KBLNR | ||
| REFBLPOS | Item in reference document | /LOCSRM/REFKBLPOS_PPS_ES | NUMC | 3 | Assigned to domain | KBLPOS | |||
| REFSETERLK | Used earmarked funds set to 'Complete' | REFSETERLK | CHAR | 1 | CHAR1_X | ||||
| FIPEX | Commitment item (No longer in use -> FM_FIPEX) | /LOCSRM/FIPEX_PPS_ES | CHAR | 24 | /LOCSRM/FIPEX_PPS_ES | ||||
| FISTL | Funds Center | FISTL | CHAR | 16 | Assigned to domain | FISTL | FIS | ||
| FKBER | Functional Area | FKBER | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
| GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
| SAKNR | G/L Account Number | SAKNR | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | SAK | C_SAKNR |
| GEBER | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
| NPLNR | Network Number for Account Assignment | NPLNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | NET | |
| VORNR | Operation/Activity Number | VORNR | CHAR | 4 | NUMCV | VORNR | VGN | ||
| AUFNR | Order Number | AUFNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | ANR | |
| KOSTL | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
| POSID | Work Breakdown Structure Element (WBS Element) | PS_POSID | CHAR | 24 | PROJN | PS_POSID | PRO | ||
| LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
| KUNNR | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
| LNRZA | Account Number of the Alternative Payee | /LOCSRM/LNRZA_PPS_ES | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
| MATNR | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
| GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| MEASURE | Funded Program | FM_MEASURE | CHAR | 24 | Assigned to domain | FM_MEASURE | FM_MEASURE | ||
| IMKEY | Internal Key for Real Estate Object | IMKEY | CHAR | 8 | IMKEY | ||||
| DABRZ | Reference Date for Settlement | DABRBEZ | DATS | 8 | DDAT | ||||
| BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER | ||
| BLPKZ | Blocking Indicator (Item) | /LOCSRM/BLPKZ_PPS_ES | CHAR | 1 | CHAR1_X | ||||
| STATS | Funds Management Statistical Indicator | /LOCSRM/FMRE_STATS_PPS_ES | CHAR | 1 | /LOCSRM/FMRE_STATS_PPS_ES | ||||
| ABGWAERS | Reduction in local currency only | /LOCSRM/FMABGWAERS_PPS_ES | CHAR | 1 | XFELD | ||||
| CARRYOV | Do not carry forward open documents in the fiscal year chge | /LOCSRM/CARRYOV_PPS_ES | CHAR | 1 | XFELD | ||||
| ACCHANG | FM account assignment can be changed in follow-on document | /LOCSRM/FM_ACCHANG_PPS_ES | CHAR | 1 | XFELD | ||||
| FDATK | Costs due on | /LOCSRM/KBLFDATK_PPS_ES | DATS | 8 | DATUM | ||||
| UEBTO | Tolerance limit for overrun | /LOCSRM/FMUEBTO_PPS_ES | DEC | 4(1) | /LOCSRM/PRZ31_PPS_ES | ||||
| CONSUMEKZ | Usage may exceed reserved amount without limit | /LOCSRM/FMCONSUME_PPS_ES | CHAR | 1 | XFELD | ||||
| TOLOV | Indicator: Override Global (Percentage-Based) Tolerance | /LOCSRM/FMRTOLOV_PPS_ES | CHAR | 1 | XFELD | ||||
| POSLOCK | Earmarked funds item block | /LOCSRM/FMRPOSLOCK_PPS_ES | CHAR | 2 | /LOCSRM/FMRLOCK_PPS_ES | ||||
| PTEXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
| PEROP_BEG | Period of Performance Start | /LOCSRM/FM_PEROP_LOW_PPS_ES | DATS | 8 | DATUM | ||||
| PEROP_END | Period of Performance End | /LOCSRM/FM_PEROP_HIGH_PPS_ES | DATS | 8 | DATUM | ||||
| PPA_EX_IND | PPA Exclude Indicator | /LOCSRM/EXCLUDE_FLG_PPS_ES | CHAR | 1 | XFELD | ||||
| MENGE | Reserved quantity | /LOCSRM/KBLMENGE_PPS_ES | QUAN | 13(3) | MENG13V | ||||
| MEINH | Unit of Measure | CO_MEINH | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| PREIS | Price | /LOCSRM/KBLPREIS_PPS_ES | CURR | 15(2) | WERT8 | ||||
| PEINH | Price Unit | PEINH | DEC | 5 | PACK3 | ||||
| PRMEN | Price unit | /LOCSRM/KBLPRMEN_PPS_ES | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| PRUMN | Denominator for converting price unit into quantity | /LOCSRM/KBLPRUMN_PPS_ES | DEC | 5 | UMBSN | ||||
| PRUMZ | Counter for converting price unit into quantity | /LOCSRM/KBLPRUMZ_PPS_ES | DEC | 5 | UMBSZ |
| Key field | Non-key field |
How do I retrieve data from SAP structure /LOCSRM/FMEF_IF_POS_PPS_ES using ABAP code?
As /LOCSRM/FMEF_IF_POS_PPS_ES is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on /LOCSRM/FMEF_IF_POS_PPS_ES as there is no data to select.How to access SAP table /LOCSRM/FMEF_IF_POS_PPS_ES
Within an ECC or HANA version of SAP you can also view further information about /LOCSRM/FMEF_IF_POS_PPS_ES and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects