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IFMEPAO SAP (Reporting: Structure for Request Documents) Structure details

Dictionary Type: Structure
Description: Reporting: Structure for Request Documents

ABAP Code to SELECT data from IFMEPAO
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Access table IFMEPAO

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Structure field list including key, data, relationships and ABAP select examples

IFMEPAO 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 "Reporting: Structure for Request Documents" 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_IFMEPAO TYPE IFMEPAO.

The IFMEPAO table consists of various fields, each holding specific information or linking keys about Reporting: Structure for Request Documents data available in SAP. These include MANDT (Client), AUSBK (Source Company Code), BUKRS (Company Code), BELNR (Accounting Document Number).. 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 IFMEPAO 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
MANDT	Client	MANDT	CLNT	3	Assigned to domain		MANDT
AUSBK	Source Company Code	AUSBK	CHAR	4	Assigned to domain		BUKRS
BUKRS	Company Code	BUKRS	CHAR	4	Assigned to domain		BUKRS	BUK	C_T001
BELNR	Accounting Document Number	BELNR_D	CHAR	10		ALPHA	BELNR	BLN
GJAHR	Fiscal Year	GJAHR	NUMC	4		GJAHR	GJAHR	GJR
BSTAT	Document Status	BSTAT_D	CHAR	1			BSTAT
BLART	Document Type	BLART	CHAR	2	T003		BLART	BAR
BLDAT	Document Date in Document	BLDAT	DATS	8			DATUM
BUDAT	Posting Date in the Document	BUDAT	DATS	8			DATUM
MONAT	Fiscal Period	MONAT	NUMC	2			MONAT
WWERT	Translation Date	WWERT_D	DATS	8			DATUM
CPUDT	Day On Which Accounting Document Was Entered	CPUDT	DATS	8			DATUM
CPUTM	Time of Entry	CPUTM	TIMS	6			UZEIT
AEDAT	Date of the Last Document Change	AEDT_VBKPF	DATS	8			DATUM
UPDDT	Date of the Last Document Update	UPDDT	DATS	8			DATUM
USNAM	User Name	USNM_VBKPF	CHAR	12			USNAM	USR
TCODE	Transaction Code	TCODE	CHAR	20	Assigned to domain		TCODE	TCD
BVORG	Number of Cross-Company Code Posting Transaction	BVORG	CHAR	16			BVORG
XBLNR	Reference Document Number	XBLNR1	CHAR	16			XBLNR1
BKTXT	Document Header Text	BKTXT	CHAR	25			TEXT25
FIKRS	Financial Management Area	FIKRS	CHAR	4	Assigned to domain		FIKRS	FIK
KOARS	Account Types Allowed	KOARS_003	CHAR	5			CHAR5
XBSET	Tax information exists in the document	XBSET	CHAR	1			XFELD
XSNET	G/L account amounts entered exclude tax	XSNET	CHAR	1			XFELD
XBWAE	Only transfer document in document currency when posting	XBWAE	CHAR	1			XFELD
WAERS	Currency Key	WAERS	CUKY	5	Assigned to domain		WAERS	FWS
HWAER	Local Currency	HWAER	CUKY	5	Assigned to domain		WAERS
HWAE2	Currency Key of Second Local Currency	HWAE2	CUKY	5	Assigned to domain		WAERS
HWAE3	Currency Key of Third Local Currency	HWAE3	CUKY	5	Assigned to domain		WAERS
KURSF	Exchange rate	KURSF	DEC	9(5)		EXCRT	KURSF
KURS2	Exchange Rate for the Second Local Currency	KURS2	DEC	9(5)			KURSF
KURS3	Exchange Rate for the Third Local Currency	KURS3	DEC	9(5)			KURSF
BASW2	Source Currency for Currency Translation	CURSR	CHAR	1			CURSR
BASW3	Source Currency for Currency Translation	CURSR	CHAR	1			CURSR
UMRD2	Translation Date Type for Second Local Currency	UMRD2	CHAR	1			CURDT
UMRD3	Translation Date Type for Third Local Currency	UMRD3	CHAR	1			CURDT
CURT2	Currency Type of Second Local Currency	CURT2	CHAR	2			CURTP
CURT3	Currency Type of Third Local Currency	CURT3	CHAR	2			CURTP
KUTY2	Exchange Rate Type	KURST	CHAR	4	Assigned to domain		KURST	KUT
KUTY3	Exchange Rate Type	KURST	CHAR	4	Assigned to domain		KURST	KUT
XMWST	Calculate tax automatically	XMWST	CHAR	1			XFELD	XTX
PARGB	Partner Business Area Default Value	PGBVW	CHAR	4	TGSB		GSBER
VBLNR	Accounting Document Number	BELNR_D	CHAR	10		ALPHA	BELNR	BLN
VGJHR	Fiscal Year	GJAHR	NUMC	4		GJAHR	GJAHR	GJR
XFRGE	Released	XFRGE	CHAR	1			XFELD
XPRFG	Document complete	XPRFG	CHAR	1			XFELD
FRATH	Unplanned delivery costs	FRATH	CURR	13(2)			WERT7
XWFFR	Release necessary	XWFFR	CHAR	1			XFELD
LOTKZ	Lot Number for Requests	PSO_LOTKZ	CHAR	10		ALPHA	LOTKZ	LOT
FRWEG	Release Approv. Path	FRWEG	CHAR	4	VBWF03		FRWEG
UPDTM	Time of Entry	CPUTM	TIMS	6			UZEIT
RELDT	Day On Which Accounting Document Was Entered	CPUDT	DATS	8			DATUM
RELTM	Time of Entry	CPUTM	TIMS	6			UZEIT
VBUND	Company ID of trading partner	RASSC	CHAR	6	Assigned to domain	ALPHA	RCOMP	PGS
SUBN1_LVL	Amount Release Approval Levels	SUBN1_LVL	NUMC	2			NUM02
BRNCH	Branch Number	J_1ABRNCH	CHAR	4	J_1BBRANCH		J_1BBRANCH	JEA
NUMPG	Number of pages of invoice	J_1ANOPG	NUMC	3			J_1ANOPG
USCMP	Completed By	USCMP	CHAR	12			USNAM
USREL	Released By	USREL	CHAR	12			USNAM
USUPD	Changed By	USUPD	CHAR	12			USNAM
XINVR_CURV	Indicator: Calculation allowed with inverted exchange rate ?	XINVR_CURV	CHAR	1			XFELD
AWTYP	Reference Transaction	AWTYP	CHAR	5	Assigned to domain		AWTYP
AWKEY	Reference Key	AWKEY	CHAR	20			AWKEY
AWSYS	Logical System	LOGSYSTEM	CHAR	10	Assigned to domain	ALPHA	LOGSYS
REINDAT	Invoice Receipt Date	REINDAT	DATS	8			DATUM
TXKRS	Exchange Rate for Taxes	TXKRS_BKPF	DEC	9(5)			KURSF
PROPMANO	Real Estate Management Mandate	RE_MANDAT	CHAR	13		PRPMN	RE_MANDAT
LDGRP	Ledger Group	FAGL_LDGRP	CHAR	4	Assigned to domain		FAGL_LDGRP	GLDGRP_FLEX
VATDATE	Tax Reporting Date	VATDATE	DATS	8			DATUM
KURSX	Market Data Exchange Rate	GLE_FXR_DTE_RATEX28	DEC	28(14)		EXCRX	GLE_FXR_RATEX28
KUR2X	Market Data Exchange Rate 2	GLE_FXR_DTE_RATE2X28	DEC	28(14)		EXCRX	GLE_FXR_RATEX28
KUR3X	Market Data Exchange Rate 3	GLE_FXR_DTE_RATE3X28	DEC	28(14)		EXCRX	GLE_FXR_RATEX28
XMCA	Document Originates from Multi Currency Accounting	GLE_DTE_MCA_XMCA	CHAR	1			XFELD
.INCLU--AP				0
EXCLUDE_FLAG	PPA Exclude Indicator	EXCLUDE_FLG	CHAR	1			XFELD
.INCLU--AP				0
PSOTY	Document category payment requests	PSOTY_D	CHAR	2	PSOTP		PSOTY
PSOAK	Reason	PSOAK	CHAR	10	PSO12		PSOAK
PSOKS	Region	PSOKS	CHAR	10	Assigned to domain		PSOKS
PSOSG	Reason for reversal - IS-PS requests	PSOSG	CHAR	1			PSOSG
PSOFN	IS-PS: File number	PSOFN	CHAR	30			CHAR30
INTFORM	Interest Formula	FM_INTFORM	CHAR	4			CHAR4
INTDATE	Interest Calc. Date	FM_INTDATE	DATS	8			DATUM
PSODT	Changed On	AEDAT	DATS	8			DATUM
PSOTM	Last changed at	PSOTM	TIMS	6			UZEIT
DBBLG	Recurring Entry Document Number	DBBLG	CHAR	10		ALPHA	BELNR
STGRD	Reason for Reversal	STGRD	CHAR	2	Assigned to domain		STGRD	FSG
PSOXWF	Release via request Workflow required	PSOXWF	CHAR	1			XFELD
.INCLU--AP				0
CCINS	Payment cards: Card type	CCINS_30F	CHAR	4	TCRIN		CCINS_30F	CIN
CCNUM	Payment cards: Card number	CCNUM_30F	CHAR	25			CCNUM_30F	CNO
BUZEI	Number of Line Item Within Accounting Document	BUZEI	NUMC	3			BUZEI	BUZ
BSCHL	Posting Key	BSCHL	CHAR	2	Assigned to domain		BSCHL
ZUONR	Assignment Number	DZUONR	CHAR	18			ZUONR
HKONT	General Ledger Account	HKONT	CHAR	10	Assigned to domain	ALPHA	SAKNR
GSBER	Business Area	GSBER	CHAR	4	Assigned to domain		GSBER	GSB
SHKZG	Debit/Credit Indicator	SHKZG	CHAR	1			SHKZG
SGTXT	Item Text	SGTXT	CHAR	50			TEXT50
MWART	Tax Type	MWART	CHAR	1			MWART
MWSKZ	Tax on sales/purchases code	MWSKZ	CHAR	2	Assigned to domain		MWSKZ
DMBTR	Amount in Local Currency	DMBTR	CURR	13(2)			WERT7
DMBE2	Amount in Second Local Currency	DMBE2	CURR	13(2)			WERT7
DMBE3	Amount in Third Local Currency	DMBE3	CURR	13(2)			WERT7
WRBTR	Amount in document currency	WRBTR	CURR	13(2)			WERT7
HWBAS	Tax Base Amount in Local Currency	HWBAS	CURR	13(2)			WERT7
FWBAS	Tax Base Amount in Document Currency	FWBAS	CURR	13(2)			WERT7
KOART	Account Type	KOART	CHAR	1			KOART
GEBER	Fund	BP_GEBER	CHAR	10	Assigned to domain		BP_GEBER	FIC
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
SAKNR	G/L Account Number	SAKNR	CHAR	10	Assigned to domain	ALPHA	SAKNR	SAK	C_SAKNR
FINCODE	Fund	BP_GEBER	CHAR	10	Assigned to domain		BP_GEBER	FIC
FNAME	Fund name	FM_FNAME	CHAR	20			TEXT20
FDSCR	Description	FM_BESCHR	CHAR	40			TEXT40
SPONSOR	Customer account number for fund	FM_SPONSOR	CHAR	10	Assigned to domain	ALPHA	KUNNR	KUN
FISTL	Funds Center	FISTL	CHAR	16	Assigned to domain		FISTL	FIS
CNAME	Funds center name	FM_CNAME	CHAR	20			TEXT20
FIPEX	Commitment item (No longer in use -> FM_FIPEX)	FIPEX	CHAR	24		FIPEX	FIPEX	FPS
PNAME	Commitment item name	FM_PNAME	CHAR	20			TEXT20
EFICTR	Balance Funds Center	FM_SDFICTR	CHAR	16	Assigned to domain		FISTL	FIS
EFIPEX1	Balance Cmmt Item	FM_SDFIPEX	CHAR	24	Assigned to domain	FMCIL	FM_FIPEX	FPS
EFIPEX2	Balance commitment item plan year+1	FM_SDFIPX2	CHAR	24	Assigned to domain	FMCIL	FM_FIPEX	FPS
EFIPEX3	Balance commitment item plan year+2	FM_SDFIPX3	CHAR	24	Assigned to domain	FMCIL	FM_FIPEX	FPS
EFIPEX4	Balance commitment item plan year+3	FM_SDFIPX4	CHAR	24	Assigned to domain	FMCIL	FM_FIPEX	FPS
EFIPEX5	Balance commitment item plan year+4	FM_SDFIPX5	CHAR	24	Assigned to domain	FMCIL	FM_FIPEX	FPS
XDELT	Indicator: Recurring entry carried out (can be deleted) ?	XDELT	CHAR	1			XFELD
CHWRB	Document Parking: Amount not Modifiable	CHWRB	CHAR	1			CHAR1
ERLKZ	Completion indicator for line item	KBLERLKZ	CHAR	1			CHAR1_X
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
ANLN1	Main Asset Number	ANLN1	CHAR	12	Assigned to domain	ALPHA	ANLN1	AN1
ANLN2	Asset Subnumber	ANLN2	CHAR	4	Assigned to domain	ALPHA	ANLN2	AN2
PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)	PS_PSP_PNR	NUMC	8	Assigned to domain	KONPR	PS_POSNR
PRCTR	Profit Center	PRCTR	CHAR	10	Assigned to domain	ALPHA	PRCTR	PRC	PRCTR_EMPTY
PPRCTR	Partner Profit Center	PPRCTR	CHAR	10	Assigned to domain	ALPHA	PRCTR	PPC
KBLNR	Document Number for Earmarked Funds	KBLNR_FI	CHAR	10	Assigned to domain	ALPHA	KBLNR	KBL
KBLPOS	Earmarked Funds: Document Item	KBLPOS	NUMC	3	Assigned to domain		KBLPOS	KBP
EBELN	Purchasing Document Number	EBELN	CHAR	10	Assigned to domain	ALPHA	EBELN	BES	MEKK_C
EBELP	Item Number of Purchasing Document	EBELP	NUMC	5	Assigned to domain		EBELP	BSP
REBZG	Number of the Invoice the Transaction Belongs to	REBZG	CHAR	10		ALPHA	BELNR
REBZJ	Fiscal Year of the Relevant Invoice (for Credit Memo)	REBZJ	NUMC	4		GJAHR	GJAHR
REBZZ	Line Item in the Relevant Invoice	REBZZ	NUMC	3			BUZEI
REBZT	Follow-On Document Type	REBZT	CHAR	1			REBZT
XREF1	Business partner reference key	XREF1	CHAR	12			CHAR12
XREF2	Business partner reference key	XREF2	CHAR	12			CHAR12
XREF3	Reference key for line item	XREF3	CHAR	20			CHAR20
UMSKZ	Special G/L Indicator	UMSKZ	CHAR	1	Assigned to domain		UMSKZ
UMSKS	Special G/L Transaction Type	UMSKS	CHAR	1			UMSKS
SKNTO	Cash discount amount in local currency	SKNTO	CURR	13(2)			WERT7
WSKTO	Cash discount amount in document currency	WSKTO	CURR	13(2)			WERT7
ZLSCH	Payment Method	SCHZW_BSEG	CHAR	1	Assigned to domain		ZLSCH
ZLSPR	Payment Block Key	DZLSPR	CHAR	1	Assigned to domain		ZAHLS	SPE
ZFBDT	Baseline Date for Due Date Calculation	DZFBDT	DATS	8			DATUM
ZBD1T	Cash discount days 1	DZBD1T	DEC	3			ZBDXT
ZBD2T	Cash discount days 2	DZBD2T	DEC	3			ZBDXT
ZBD3T	Net Payment Terms Period	DZBD3T	DEC	3			ZBDXT
UZAWE	Payment Method Supplement	UZAWE	CHAR	2	Assigned to domain		UZAWE
MSCHL	Dunning key	MSCHL	CHAR	1	Assigned to domain		MSCHL
MANSP	Dunning block	MANSP	CHAR	1	Assigned to domain		MANSP
EMPFB	Payee/Payer	EMPFB	CHAR	10		ALPHA	MAXKK
BVTYP	Partner Bank Type	BVTYP	CHAR	4			BVTYP
MABER	Dunning Area	MABER	CHAR	2	Assigned to domain		MABER
ZINKZ	Exempted from interest calculation	DZINKZ	CHAR	2			ZINKZ
ZSCHL	Payment Method	SCHZW_BSEG	CHAR	1	Assigned to domain		ZLSCH
ZTERM	Terms of Payment Key	DZTERM	CHAR	4			ZTERM
KIDNO	Payment Reference	KIDNO	CHAR	30			CHAR30
NAME1	Name 1	NAME1_GP	CHAR	35			NAME
NAME2	Name 2	NAME2_GP	CHAR	35			NAME
NAME3	Name 3	NAME3_GP	CHAR	35			NAME
NAME4	Name 4	NAME4_GP	CHAR	35			NAME
PSTLZ	Postal Code	PSTLZ	CHAR	10			PSTLZ
ORT01	City	ORT01_GP	CHAR	35			TEXT35
LAND1	Country Key	LAND1_GP	CHAR	3	Assigned to domain		LAND1		C_LAND1
STRAS	House number and street	STRAS_GP	CHAR	35			TEXT35
PFACH	PO Box	PFACH	CHAR	10			PFACH
PSTL2	P.O. Box Postal Code	PSTL2	CHAR	10			PSTLZ
PSKTO	Account Number of Bank Account At Post Office	PSKTO	CHAR	16			PSKTO
BANKN	Bank account number	BANKN	CHAR	18			BANKN
BANKL	Bank Keys	BANKK	CHAR	15			BANKK	BNK
BANKS	Bank country key	BANKS	CHAR	3	Assigned to domain		LAND1	BKL
STCD1	Tax Number 1	STCD1	CHAR	16			STCD1
STCD2	Tax Number 2	STCD2	CHAR	11			STCD2
REGIO	STATE (State, Province, County)	REGIO	CHAR	3	Assigned to domain		REGIO
DBMON	Run Frequency (Recurring Entry)	DBMON	NUMC	2			DBMON
DBTAG	Run Date (Recurring Entry)	DBTAG	NUMC	2			KTAG
DBBDT	Recurring Entry Starting Date	DBBDT	DATS	8			DATUM
DBATR	Next Calculation Date of the Recurring Entry	DBATR	DATS	8			DATUM
DBEDT	Recurring Entry End Date	DBEDT	DATS	8			DATUM
DBAKZ	Run Schedule for Recurring Entries	DBAKZ_T054	CHAR	4	Assigned to domain		DBAKZ_T054
ITABKEY	Internal key of internal table	FM_ITABKEY	NUMC	10			FM_ITABKEY

Key field

Non-key field

How do I retrieve data from SAP structure IFMEPAO using ABAP code?

As IFMEPAO 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 IFMEPAO as there is no data to select.

How to access SAP table IFMEPAO

Within an ECC or HANA version of SAP you can also view further information about IFMEPAO and the data within it using relevant transactions such as

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

Search for further information about these or an SAP related objects

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