GMEMF_OIDATA SAP (Grant Commitment Interface Data Earmarked Funds) Structure details
Description: Grant Commitment Interface Data Earmarked Funds
Structure field list including key, data, relationships and ABAP select examples
GMEMF_OIDATA 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 "Grant Commitment Interface Data Earmarked Funds" 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_GMEMF_OIDATA TYPE GMEMF_OIDATA.
The GMEMF_OIDATA table consists of various fields, each holding specific information or linking keys about Grant Commitment Interface Data Earmarked Funds data available in SAP. These include BLPOS (Earmarked Funds: Document Item), FDATK (Costs due on), FIPOS (Commitment Item), FISTL (Funds Center).. 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 GMEMF_OIDATA 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 |
BELNR | Document Number for Earmarked Funds | KBLNR | CHAR | 10 | Assigned to domain | ALPHA | KBLNR | KBL | |
BLPOS | Earmarked Funds: Document Item | KBLPOS | NUMC | 3 | Assigned to domain | KBLPOS | KBP | ||
FDATK | Costs due on | KBLFDATK | DATS | 8 | DATUM | ||||
FIPOS | Commitment Item | FIPOS | CHAR | 14 | Assigned to domain | FIPOS | FIP | ||
FISTL | Funds Center | FISTL | CHAR | 16 | Assigned to domain | FISTL | FIS | ||
GEBER | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
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 | |
MEASURE | Funded Program | FM_MEASURE | CHAR | 24 | Assigned to domain | FM_MEASURE | FM_MEASURE | ||
GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
VORNR | Operation/Activity Number | VORNR | CHAR | 4 | NUMCV | VORNR | VGN | ||
AUFPL | Routing number of operations in the order | CO_AUFPL | NUMC | 10 | AUFPL | ||||
APLZL | General counter for order | CO_APLZL | NUMC | 8 | Assigned to domain | CO_APLZL | |||
AUFNR | Order Number | AUFNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | ANR | |
KOSTL | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
PSPNR | WBS Element | PS_POSNR | NUMC | 8 | Assigned to domain | ABPSP | PS_POSNR | ||
SAKNR | G/L Account Number | SAKNR | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | SAK | C_SAKNR |
KUNNR | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
HWAER | Local Currency | HWAER | CUKY | 5 | Assigned to domain | WAERS | |||
WTGES | Total reserved amount in transaction currency | KBLWTG | CURR | 15(2) | WERTV8 | ||||
HWGES | Total reserved amount in transaction currency | KBLWTG | CURR | 15(2) | WERTV8 | ||||
WTGESAPP | Item amount to be released (transaction currency) | WTGESAPP | CURR | 15(2) | WERTV8 | ||||
HWGESAPP | Item amount to be released (local currency) | HWGESAPP | CURR | 15(2) | WERTV8 | ||||
WTABB | Amount in transaction currency | KBLWTA | CURR | 15(2) | WERTV8 | ||||
HWABB | Amount in transaction currency | KBLWTA | CURR | 15(2) | WERTV8 | ||||
REVSUM | Total of all revaluations per line (approved amount) | REVSUM | CURR | 15(2) | WERTV8 | ||||
REVAPPSUM | Total of all revaluations per line (amount to be approved) | REVAPPSUM | CURR | 15(2) | WERTV8 | ||||
STATS | Funds Management Statistical Indicator | FMRE_STATS | CHAR | 1 | FMRE_STATS | ||||
ERLKZ | Completion indicator for line item | KBLERLKZ | CHAR | 1 | CHAR1_X | ||||
LOEKZ | Deletion Indicator | KBLLOEKZ | CHAR | 1 | CHAR1_X | ||||
CARRYOV | Do not carry forward open documents in the fiscal year chge | CARRYOV | CHAR | 1 | XFELD | ||||
NEGVAL | Indicator: Document has Negative Amounts | NEGVAL | CHAR | 1 | XFELD | ||||
PTEXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
MENGE | Reserved quantity | KBLMENGE | QUAN | 13(3) | MENG13V | ||||
MEINH | Unit of Measure | CO_MEINH | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
MATNR | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
REFBLTYP | Reference doc.category: funds precommitment or reservation | REFBLTYP | NUMC | 3 | KBLTYP | ||||
REFBELNR | Reference document number: reservation/funds precommitment | REFKBLNR | CHAR | 10 | Assigned to domain | ALPHA | KBLNR | ||
REFBLPOS | Item in reference document | REFKBLPOS | NUMC | 3 | Assigned to domain | KBLPOS | |||
XSENDER | Indicator: Sender | XSENDER | CHAR | 1 | XFELD | ||||
XEMPFGR | Indicator: Receiver | XEMPFGR | CHAR | 1 | XFELD | ||||
RFPOS | Reference line item | AWPOS | CHAR | 10 | AWPOS |
Key field | Non-key field |
How do I retrieve data from SAP structure GMEMF_OIDATA using ABAP code?
As GMEMF_OIDATA 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 GMEMF_OIDATA as there is no data to select.How to access SAP table GMEMF_OIDATA
Within an ECC or HANA version of SAP you can also view further information about GMEMF_OIDATA 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