HASH_DATA_FOR_FUNDS_CMMT_POS_1 SAP (Hash code structure for Funds Commitment Document items) Structure details
Dictionary Type: Structure
Description: Hash code structure for Funds Commitment Document items
Description: Hash code structure for Funds Commitment Document items
ABAP Code to SELECT data from HASH_DATA_FOR_FUNDS_CMMT_POS_1
Related tables to HASH_DATA_FOR_FUNDS_CMMT_POS_1
Access table HASH_DATA_FOR_FUNDS_CMMT_POS_1
Related tables to HASH_DATA_FOR_FUNDS_CMMT_POS_1
Access table HASH_DATA_FOR_FUNDS_CMMT_POS_1
Structure field list including key, data, relationships and ABAP select examples
HASH_DATA_FOR_FUNDS_CMMT_POS_1 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 "Hash code structure for Funds Commitment Document items" 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_HASH_DATA_FOR_FUNDS_CMMT_POS_1 TYPE HASH_DATA_FOR_FUNDS_CMMT_POS_1.
The HASH_DATA_FOR_FUNDS_CMMT_POS_1 table consists of various fields, each holding specific information or linking keys about Hash code structure for Funds Commitment Document items data available in SAP. These include PTEXT (Item Text), ERLKZ (Completion date), ERLDAT (Completion date), LOEKZ (Deletion Indicator).. 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 HASH_DATA_FOR_FUNDS_CMMT_POS_1 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 |
| BLPOS | Earmarked Funds: Document Item | KBLPOS | NUMC | 3 | Assigned to domain | KBLPOS | KBP | ||
| PTEXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
| ERLKZ | Completion date | KBLERLDAT | DATS | 8 | DATUM | ||||
| ERLDAT | Completion date | KBLERLDAT | DATS | 8 | DATUM | ||||
| LOEKZ | Deletion Indicator | KBLLOEKZ | CHAR | 1 | CHAR1_X | ||||
| WTGES | Total reserved amount in transaction currency | KBLWTG | CURR | 15(2) | WERTV8 | ||||
| KSTAR | Cost Element | KSTAR | CHAR | 10 | Assigned to domain | ALPHA | KSTAR | KAT | |
| FIPOS | Commitment item | FIPOS_XPO | CHAR | 14 | Assigned to domain | FMCIS | FIPOS | FIP | |
| 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 | ||
| FISTL | Funds Center | FISTL | CHAR | 16 | Assigned to domain | FISTL | FIS | ||
| GEBER | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
| FDATK | Costs due on | KBLFDATK | DATS | 8 | DATUM | ||||
| MATNR | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
| LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
| NPLNR | Network Number for Account Assignment | NPLNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | NET | |
| HWGES | Total value in local currency | KBLHWG | CURR | 15(2) | WERTV8 | ||||
| WTABB | Amount used in budget | FMWTABB | CURR | 15(2) | WERTV8 | ||||
| HWABG | Funds reservation amount reduced | KBLWTABG | CURR | 15(2) | WERTV8 | ||||
| STATS | Funds Management Statistical Indicator | FMRE_STATS | CHAR | 1 | FMRE_STATS | ||||
| BLPKZ | Blocking Indicator (Item) | BLPKZ | CHAR | 1 | CHAR1_X | ||||
| CONSUMEKZ | Usage may exceed reserved amount without limit | FMCONSUME | CHAR | 1 | XFELD | ||||
| UEBTO | Tolerance limit for overrun | FMUEBTO | DEC | 4(1) | PRZ31 | ||||
| ABGWAERS | Reduction in local currency only | FMABGWAERS | CHAR | 1 | XFELD | ||||
| WKAPP | Item approved | WKAPP | CHAR | 1 | CHAR1 | ||||
| ACCHANG | FM account assignment can be changed in follow-on document | FM_ACCHANG | CHAR | 1 | XFELD | ||||
| LNRZA | Account Number of the Alternative Payee | LNRZA | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
| 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 | |||
| REFSETERLK | Used earmarked funds set to 'Complete' | REFSETERLK | CHAR | 1 | CHAR1_X | ||||
| 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 |
| KURSUP | Last revaluation rate | KURSU | DEC | 9(5) | EXCRT | KURSF | |||
| DATUP | Date of last revaluation | DATU | DATS | 8 | DATUM | ||||
| EWSCOUNT | Number of history records in KBLE | FMEWSCOUNT | NUMC | 5 | NUMC5 | ||||
| RFPOS | Reference line item | AWPOS | CHAR | 10 | AWPOS | ||||
| POSLOCK | Earmarked funds item block | FMRPOSLOCK | CHAR | 2 | Assigned to domain | FMRLOCK | |||
| FIPEX | Commitment Item | FM_FIPEX | CHAR | 24 | Assigned to domain | FM_FIPEX | FPS | ||
| FKBER | Functional Area | FKBER | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
| TOLOV | Indicator: Override Global (Percentage-Based) Tolerance | FMRTOLOV | CHAR | 1 | XFELD | ||||
| GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
| 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 | ||
| VORNR | Operation/Activity Number | VORNR | CHAR | 4 | NUMCV | VORNR | VGN | ||
| PEROP_BEG | Period of Performance Start | FM_PEROP_LOW | DATS | 8 | DATUM | ||||
| PEROP_END | Period of Performance End | FM_PEROP_HIGH | DATS | 8 | DATUM | ||||
| PPA_EX_IND | PPA Exclude Indicator | EXCLUDE_FLG | CHAR | 1 | XFELD |
| Key field | Non-key field |
How do I retrieve data from SAP structure HASH_DATA_FOR_FUNDS_CMMT_POS_1 using ABAP code?
As HASH_DATA_FOR_FUNDS_CMMT_POS_1 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 HASH_DATA_FOR_FUNDS_CMMT_POS_1 as there is no data to select.How to access SAP table HASH_DATA_FOR_FUNDS_CMMT_POS_1
Within an ECC or HANA version of SAP you can also view further information about HASH_DATA_FOR_FUNDS_CMMT_POS_1 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