IFMBWACTFIIT_ISPS SAP (BW: Extraction Structure for FMIFIHD/FMIFIIT) Structure details
Dictionary Type: Structure
Description: BW: Extraction Structure for FMIFIHD/FMIFIIT
Description: BW: Extraction Structure for FMIFIHD/FMIFIIT
ABAP Code to SELECT data from IFMBWACTFIIT_ISPS
Related tables to IFMBWACTFIIT_ISPS
Access table IFMBWACTFIIT_ISPS
Related tables to IFMBWACTFIIT_ISPS
Access table IFMBWACTFIIT_ISPS
Structure field list including key, data, relationships and ABAP select examples
IFMBWACTFIIT_ISPS 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 "BW: Extraction Structure for FMIFIHD/FMIFIIT" 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_IFMBWACTFIIT_ISPS TYPE IFMBWACTFIIT_ISPS.
The IFMBWACTFIIT_ISPS table consists of various fields, each holding specific information or linking keys about BW: Extraction Structure for FMIFIHD/FMIFIIT data available in SAP. These include FMBUZEI (Number of a posting line in a TR-FM line item), BTART (Amount type), BUCAT (Budget Category in Funds Management), FISCYEAR (Fiscal year).. 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 IFMBWACTFIIT_ISPS 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 |
| FMBELNR | Document Number of FM Line Item | FM_BELNR | CHAR | 10 | ALPHA | BELNR | |||
| FMBUZEI | Number of a posting line in a TR-FM line item | FM_BUZEI | NUMC | 3 | NUMC03 | ||||
| BTART | Amount type | FM_BTART | CHAR | 4 | FM_BTART | ||||
| BUCAT | Budget Category in Funds Management | FM_BUCAT | NUMC | 1 | FM_BUCAT | ||||
| FISCYEAR | Fiscal year | RSFISCYEAR | NUMC | 4 | GJAHR | GJAHR | |||
| STUNR | Number that clearly identifies the line key in database | FM_STUNR | CHAR | 16 | CHAR16 | ||||
| FISCVAR | Fiscal year variant | RSFISCVAR | CHAR | 2 | RSFISCVAR | ||||
| FISCPER | Fiscal year / period | RSFISCPER | NUMC | 7 | PERI7 | RSFISCPER | |||
| GNJHR | Year of Cash Effectivity | GNJHR | NUMC | 4 | GJAHR | GJAHR | GNJHR | ||
| CEFFYEAR_BCS | Year of Cash Effectivity (BCS) | FM_CEFFYEAR_BCS | NUMC | 4 | GJAHR | GJAHR | |||
| ZHLDT | Funds Management - Update Date | FM_ZHLDT | DATS | 8 | DATUM | ||||
| FIKRS | Financial Management Area | FIKRS | CHAR | 4 | Assigned to domain | FIKRS | FIK | ||
| FONDS | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
| FISTL | Funds Center | FM_FICTR | CHAR | 16 | Assigned to domain | FISTL | FIS | ||
| FIPEX | Commitment Item | FM_FIPEX | CHAR | 24 | Assigned to domain | FM_FIPEX | FPS | ||
| FAREA | Functional Area | FM_FAREA | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
| MEASURE | Funded Program | FM_MEASURE | CHAR | 24 | Assigned to domain | FM_MEASURE | FM_MEASURE | ||
| GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
| USERDIM | Customer Field for FM Actual and Commitment Data | FM_USERDIM | CHAR | 10 | CHAR10 | ||||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| KTOPL | Chart of Accounts | KTOPL | CHAR | 4 | Assigned to domain | KTOPL | KPL | C_KTOPL | |
| HKONT | General Ledger Account | HKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| KOKRS | Controlling Area | KOKRS | CHAR | 4 | Assigned to domain | CACCD | CAC | ||
| KOSTL | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
| AUFNR | Order Number | AUFNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | ANR | |
| POSID | Work Breakdown Structure Element (WBS Element) | PS_POSID | CHAR | 24 | PROJN | PS_POSID | PRO | ||
| PRCTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
| FMTYPE | Value Type in Funds Management (IS-PS) | FM_VTYPE_ISPS | NUMC | 2 | FM_VTYPE_ISPS | ||||
| ACTDETL | Details for Commitments and Actual in Funds Management | FM_ACTDT | NUMC | 3 | Assigned to domain | FM_ACTDT | |||
| VRGNG | CO Business Transaction | CO_VORGANG | CHAR | 4 | Assigned to domain | J_VORGANG | |||
| STATS | Funds Management Statistical Indicator | FM_STATS | CHAR | 1 | FM_STATS | ||||
| CFLEV | Carryforward level | FM_CFLEV | CHAR | 1 | FM_CFLEV | ||||
| CFCNT | Year-End Closing: Number of Transfers | FM_CFCNT | NUMC | 2 | FM_CFCNT | ||||
| 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 |
| SGTXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
| XREVS | Cancelation flag | STNKZ | CHAR | 1 | CHAR1 | ||||
| BLART | Document Type | BLART | CHAR | 2 | Assigned to domain | BLART | BAR | ||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| VOBUKRS | Company code for payment document number | FM_VOBUKRS | CHAR | 4 | Assigned to domain | BUKRS | |||
| VOGJAHR | Fiscal year for payment document number | FM_VOGJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| VOBELNR | Payment Document Number | FM_VOBELNR | CHAR | 10 | ALPHA | BELNR | BLN | ||
| VOBUZEI | Item for payment document number | FM_VOBUZEI | NUMC | 3 | BUZEI | ||||
| KNGJAHR | Fiscal year for FI document number | FM_KNGJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| KNBELNR | FI document number | FM_KNBELNR | CHAR | 10 | ALPHA | BELNR | BLN | ||
| KNBUZEI | Document item for FI document number | FM_KNBUZEI | NUMC | 3 | BUZEI | ||||
| VREFBN | Predecessor document number | FM_VREFBN | CHAR | 10 | ALPHA | BELNR | |||
| VRFPOS | Predecessor document item | FM_VRFPOS | NUMC | 5 | NUMC05 | ||||
| VRFORG | Predecessor document organization | FM_VRFORG | CHAR | 10 | AWORG | ||||
| VRFKNT | Predecessor account assignment | FM_VRFKNT | NUMC | 5 | NUM05 | ||||
| WAERS | FM area currency | FMWAER | CUKY | 5 | Assigned to domain | WAERS | |||
| FKBTR | Amount in FM area currency | FM_FKBTR | CURR | 13(2) | WERTV7 | ||||
| TWAER | Transaction Currency | TWAER | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| TRBTR | Amount in transaction currency | FM_TRBTR | CURR | 13(2) | WERTV7 | ||||
| XARCH | Indicator: Document already archived ? | XARCH | CHAR | 1 | XFELD | ||||
| UPDMOD | BW Delta Procedure: Update Mode | FM_RODMUPDMOD | CHAR | 1 | FM_RODMUPDMOD | ||||
| FMAA | Object number for FM budgeting and AVC | BUBAS_OBJNR | CHAR | 22 | BUBAS_OBJNR | ||||
| AWTYP | Reference Transaction | AWTYP | CHAR | 5 | Assigned to domain | AWTYP | |||
| AWREF | Reference Document Number | AWREF | CHAR | 10 | ALPHA | AWREF | |||
| BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER |
| Key field | Non-key field |
How do I retrieve data from SAP structure IFMBWACTFIIT_ISPS using ABAP code?
As IFMBWACTFIIT_ISPS 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 IFMBWACTFIIT_ISPS as there is no data to select.How to access SAP table IFMBWACTFIIT_ISPS
Within an ECC or HANA version of SAP you can also view further information about IFMBWACTFIIT_ISPS 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