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IFMKANOR SAP () Structure details

Dictionary Type: Structure
Description:

ABAP Code to SELECT data from IFMKANOR
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Access table IFMKANOR

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

IFMKANOR 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 "" 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_IFMKANOR TYPE IFMKANOR.

The IFMKANOR table consists of various fields, each holding specific information or linking keys about data available in SAP. These include GJAHR (Fiscal Year), LOTKZ (Lot Number for Documents), BELNR (Accounting Document Number), BIS_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 IFMKANOR 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
FIKRS	Financial Management Area	FIKRS	CHAR	4	Assigned to domain		FIKRS	FIK
GJAHR	Fiscal Year	GJAHR	NUMC	4		GJAHR	GJAHR	GJR
LOTKZ	Lot Number for Documents	LOTKZ	CHAR	10		ALPHA	LOTKZ	LOT
BELNR	Accounting Document Number	BELNR_D	CHAR	10		ALPHA	BELNR	BLN
BIS_BELNR	Accounting Document Number	BELNR_D	CHAR	10		ALPHA	BELNR	BLN
XPRFG	Document complete	XPRFG	CHAR	1			XFELD
XFRGE	Released	XFRGE	CHAR	1			XFELD
BUKRS	Company Code	BUKRS	CHAR	4	Assigned to domain		BUKRS	BUK	C_T001
FIPOS	Commitment Item	FM_FIPEX	CHAR	24	Assigned to domain		FM_FIPEX	FPS
FIPEX	Commitment Item	FM_FIPEX	CHAR	24	Assigned to domain		FM_FIPEX	FPS
FISTL	Funds Center	FISTL	CHAR	16	Assigned to domain		FISTL	FIS
GEBER	Fund	BP_GEBER	CHAR	10	Assigned to domain		BP_GEBER	FIC
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
SAKNR	G/L Account Number	SAKNR	CHAR	10	Assigned to domain	ALPHA	SAKNR	SAK	C_SAKNR
ANTXT	Asset description	TXA50_ANLT	CHAR	50			TEXT50
FIPOS_S	Commitment Item	FM_FIPEX	CHAR	24	Assigned to domain		FM_FIPEX	FPS
FIPEX_S	Commitment Item	FM_FIPEX	CHAR	24	Assigned to domain		FM_FIPEX	FPS
FISTL_S	Funds Center	FISTL	CHAR	16	Assigned to domain		FISTL	FIS
KOSTL_S	Cost Center	KOSTL	CHAR	10	Assigned to domain	ALPHA	KOSTL	KOS
AUFNR_S	Order Number	AUFNR	CHAR	12	Assigned to domain	ALPHA	AUFNR	ANR
ANLN1_S	Main Asset Number	ANLN1	CHAR	12	Assigned to domain	ALPHA	ANLN1	AN1
ANLN2_S	Asset Subnumber	ANLN2	CHAR	4	Assigned to domain	ALPHA	ANLN2	AN2
SAKNR_S	G/L Account Number	SAKNR	CHAR	10	Assigned to domain	ALPHA	SAKNR	SAK	C_SAKNR
ZFBDT	Baseline Date for Due Date Calculation	DZFBDT	DATS	8			DATUM
WAERS	Currency Key	WAERS	CUKY	5	Assigned to domain		WAERS	FWS
WRBTR		FM_OBPLJ	CURR	17(2)			WERTV9
GESBTR		FM_OBPLJ	CURR	17(2)			WERTV9
MWSKZ	Tax on sales/purchases code	MWSKZ	CHAR	2	Assigned to domain		MWSKZ
HWAER	Local Currency	HWAER	CUKY	5	Assigned to domain		WAERS
DMBTR	Amount in Local Currency	DMBTR	CURR	13(2)			WERT7
HWAE2	Currency Key of Second Local Currency	HWAE2	CUKY	5	Assigned to domain		WAERS
DMBT2	Amount in Second Local Currency	DMBE2	CURR	13(2)			WERT7
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
ANRED	Title	ANRED	CHAR	15			TEXT15
NAME1	Name 1	NAME1_GP	CHAR	35			NAME
NAME2	Name 2	NAME2_GP	CHAR	35			NAME
PSTLZ	Postal Code	PSTLZ	CHAR	10			PSTLZ
ORT01	City	ORT01	CHAR	25			TEXT25
BANKL	Bank Keys	BANKK	CHAR	15			BANKK	BNK
BANKN	Bank account number	BANKN	CHAR	18			BANKN
SGTXT_P	Item Text	SGTXT	CHAR	50			TEXT50
SGTXT_S	Item Text	SGTXT	CHAR	50			TEXT50
SGTXT	Item Text	SGTXT	CHAR	50			TEXT50
BSAMT_S	Funds Center	FM_FICTR	CHAR	16	Assigned to domain		FISTL	FIS
BSAMT	Funds Center	FM_FICTR	CHAR	16	Assigned to domain		FISTL	FIS
PSOFN	IS-PS: File number	PSOFN	CHAR	30			CHAR30
PSOEA	Revnue Type	PSOEA	CHAR	8	Assigned to domain		PSOEA
PSOOB	Object	PSOOB	CHAR	12	Assigned to domain	ALPHA	PSOOB	PSO
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
PSON2	Name 2	NAME2_GP	CHAR	35			NAME
PSON3	Name 3	NAME3_GP	CHAR	35			NAME
PSON1	Name 1	NAME1_GP	CHAR	35			NAME
PSOVN	First Name	PSOVN	CHAR	35			NAME
STRAS	House number and street	STRAS	CHAR	30			TEXT30
PSON1_D	Name 1	NAME1_GP	CHAR	35			NAME
PSON2_D	Name 2	NAME2_GP	CHAR	35			NAME
PSON3_D	Name 3	NAME3_GP	CHAR	35			NAME
PSOVN_D	First Name	PSOVN	CHAR	35			NAME
STRAS_D	House number and street	STRAS	CHAR	30			TEXT30
NAME1_D	Name	NAME1	CHAR	30			TEXT30
NAME2_D	Name 2	NAME2	CHAR	30			TEXT30
PSTLZ_D	Postal Code	PSTLZ	CHAR	10			PSTLZ
ORT01_D	City	ORT01	CHAR	25			TEXT25
ANRED_D	Title	ANRED	CHAR	15			TEXT15
PSOAK	Reason	PSOAK	CHAR	10	Assigned to domain		PSOAK
PSODT	1. Due date	PSODT	DATS	8			DATUM
PSOTM	Last changed at	PSOTM	TIMS	6			UZEIT
BKTXT	Document Header Text	BKTXT	CHAR	25			TEXT25
XBLNR	Reference Document Number	XBLNR1	CHAR	16			XBLNR1
ZLSCH	Payment Method	SCHZW_BSEG	CHAR	1	Assigned to domain		ZLSCH
ZLSPR	Payment Block Key	DZLSPR	CHAR	1	Assigned to domain		ZAHLS	SPE
AEDAT	Date of the Last Document Change	AEDT_VBKPF	DATS	8			DATUM
USNAM	User Name	USNM_VBKPF	CHAR	12			USNAM	USR
DBTAG	Run Date (Recurring Entry)	DBTAG	NUMC	2			KTAG
DBMON	Run Frequency (Recurring Entry)	DBMON	NUMC	2			DBMON
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
DBZHL	Number of Runs (Recurring Entries)	DBZHL	DEC	5			PACK3
DBAKZ	Run Schedule for Recurring Entries	DBAKZ_T054	CHAR	4	Assigned to domain		DBAKZ_T054
DBDAT	Date on which the Recurring Entry Is to Be Carried Out	DBDAT_T054	DATS	8			DATUM
ELEMENT	Name	NAME1	CHAR	30			TEXT30
WINDOW	Name	NAME1	CHAR	30			TEXT30
ZTERM	Terms of Payment Key	DZTERM	CHAR	4			ZTERM
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
ZBD1P	Cash Discount Percentage 1	DZBD1P	DEC	5(3)			PRZ23
ZBD2P	Cash Discount Percentage 2	DZBD2P	DEC	5(3)			PRZ23
SKFBT	Amount Eligible for Cash Discount in Document Currency	SKFBT	CURR	13(2)			WERT7
SRTYPE	Type of Additional Receivable	FM_SRTYPE	CHAR	2			FM_SRTYPE
INTFORM	Interest Formula	FM_INTFORM	CHAR	4			CHAR4
INTDATE	Interest Calc. Date	FM_INTDATE	DATS	8			DATUM
KBLNR	Document Number for Earmarked Funds	KBLNR_FI	CHAR	10	Assigned to domain	ALPHA	KBLNR	KBL
ANNAHME	Checkbox	XFELD	CHAR	1			XFELD
AUSGABE	Checkbox	XFELD	CHAR	1			XFELD
ABSETZUNG	Checkbox	XFELD	CHAR	1			XFELD
SAMMEL1	Checkbox	XFELD	CHAR	1			XFELD
SAMMEL2	Checkbox	XFELD	CHAR	1			XFELD
SAMMEL3	Checkbox	XFELD	CHAR	1			XFELD
SAMMEL4	Checkbox	XFELD	CHAR	1			XFELD
VERECHNUNG	Checkbox	XFELD	CHAR	1			XFELD
VERECHNUNG_E	Checkbox	XFELD	CHAR	1			XFELD
VERECHNUNG_S	Checkbox	XFELD	CHAR	1			XFELD
RECURRING	Checkbox	XFELD	CHAR	1			XFELD
PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)	PS_PSP_PNR	NUMC	8	Assigned to domain	KONPR	PS_POSNR
PS_PSP_PNR_S	Work Breakdown Structure Element (WBS Element)	PS_PSP_PNR	NUMC	8	Assigned to domain	KONPR	PS_POSNR
MWSKZ_S	Tax on sales/purchases code	MWSKZ	CHAR	2	Assigned to domain		MWSKZ
PSOTY	Document category payment requests	PSOTY_D	CHAR	2	Assigned to domain		PSOTY
BANKS	Bank country key	BANKS	CHAR	3	Assigned to domain		LAND1	BKL
GEBER_S	Fund	BP_GEBER	CHAR	10	Assigned to domain		BP_GEBER	FIC
PRCTR	Profit Center	PRCTR	CHAR	10	Assigned to domain	ALPHA	PRCTR	PRC	PRCTR_EMPTY
PRCTR_S	Profit Center	PRCTR	CHAR	10	Assigned to domain	ALPHA	PRCTR	PRC	PRCTR_EMPTY
IBAN	IBAN (International Bank Account Number)	IBAN	CHAR	34			IBAN
SWIFT	SWIFT/BIC for International Payments	SWIFT	CHAR	11			SWIFT

Key field

Non-key field

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

As IFMKANOR 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 IFMKANOR as there is no data to select.

How to access SAP table IFMKANOR

Within an ECC or HANA version of SAP you can also view further information about IFMKANOR 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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