GMEMF_OIDATA SAP (Grant Commitment Interface Data Earmarked Funds) Structure details

Dictionary Type: Structure
Description: Grant Commitment Interface Data Earmarked Funds




ABAP Code to SELECT data from GMEMF_OIDATA
Related tables to GMEMF_OIDATA
Access table GMEMF_OIDATA




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
BELNRDocument Number for Earmarked Funds KBLNRCHAR10Assigned to domainALPHAKBLNRKBL
BLPOSEarmarked Funds: Document Item KBLPOSNUMC3Assigned to domainKBLPOSKBP
FDATKCosts due on KBLFDATKDATS8DATUM
FIPOSCommitment Item FIPOSCHAR14Assigned to domainFIPOSFIP
FISTLFunds Center FISTLCHAR16Assigned to domainFISTLFIS
GEBERFund BP_GEBERCHAR10Assigned to domainBP_GEBERFIC
FKBERFunctional Area FKBERCHAR16Assigned to domainFKBERFBE
GRANT_NBRGrant GM_GRANT_NBRCHAR20ALPHAGM_GRANT_NBRGM_GRANT_NBRGRANTS_GENERIC
MEASUREFunded Program FM_MEASURECHAR24Assigned to domainFM_MEASUREFM_MEASURE
GSBERBusiness Area GSBERCHAR4Assigned to domainGSBERGSB
VORNROperation/Activity Number VORNRCHAR4NUMCVVORNRVGN
AUFPLRouting number of operations in the order CO_AUFPLNUMC10AUFPL
APLZLGeneral counter for order CO_APLZLNUMC8Assigned to domainCO_APLZL
AUFNROrder Number AUFNRCHAR12Assigned to domainALPHAAUFNRANR
KOSTLCost Center KOSTLCHAR10Assigned to domainALPHAKOSTLKOS
PSPNRWBS Element PS_POSNRNUMC8Assigned to domainABPSPPS_POSNR
SAKNRG/L Account Number SAKNRCHAR10Assigned to domainALPHASAKNRSAKC_SAKNR
KUNNRCustomer Numbers KUNNRCHAR10Assigned to domainALPHAKUNNRKUNC_KUNNR
LIFNRAccount Number of Vendor or Creditor LIFNRCHAR10Assigned to domainALPHALIFNRLIFKRED_C
WAERSCurrency Key WAERSCUKY5Assigned to domainWAERSFWS
HWAERLocal Currency HWAERCUKY5Assigned to domainWAERS
WTGESTotal reserved amount in transaction currency KBLWTGCURR15(2) WERTV8
HWGESTotal reserved amount in transaction currency KBLWTGCURR15(2) WERTV8
WTGESAPPItem amount to be released (transaction currency) WTGESAPPCURR15(2) WERTV8
HWGESAPPItem amount to be released (local currency) HWGESAPPCURR15(2) WERTV8
WTABBAmount in transaction currency KBLWTACURR15(2) WERTV8
HWABBAmount in transaction currency KBLWTACURR15(2) WERTV8
REVSUMTotal of all revaluations per line (approved amount) REVSUMCURR15(2) WERTV8
REVAPPSUMTotal of all revaluations per line (amount to be approved) REVAPPSUMCURR15(2) WERTV8
STATSFunds Management Statistical Indicator FMRE_STATSCHAR1FMRE_STATS
ERLKZCompletion indicator for line item KBLERLKZCHAR1CHAR1_X
LOEKZDeletion Indicator KBLLOEKZCHAR1CHAR1_X
CARRYOVDo not carry forward open documents in the fiscal year chge CARRYOVCHAR1XFELD
NEGVALIndicator: Document has Negative Amounts NEGVALCHAR1XFELD
PTEXTItem Text SGTXTCHAR50TEXT50
MENGEReserved quantity KBLMENGEQUAN13(3) MENG13V
MEINHUnit of Measure CO_MEINHUNIT3Assigned to domainCUNITMEINS
MATNRMaterial Number MATNRCHAR18Assigned to domainMATN1MATNRMATS_MAT1
REFBLTYPReference doc.category: funds precommitment or reservation REFBLTYPNUMC3KBLTYP
REFBELNRReference document number: reservation/funds precommitment REFKBLNRCHAR10Assigned to domainALPHAKBLNR
REFBLPOSItem in reference document REFKBLPOSNUMC3Assigned to domainKBLPOS
XSENDERIndicator: Sender XSENDERCHAR1XFELD
XEMPFGRIndicator: Receiver XEMPFGRCHAR1XFELD
RFPOSReference line item AWPOSCHAR10AWPOS

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 as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


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