IFMREP1AAX SAP (Structure for Report RFFMEP1AAX) Structure details
Dictionary Type: Structure
Description: Structure for Report RFFMEP1AAX
Description: Structure for Report RFFMEP1AAX
Structure field list including key, data, relationships and ABAP select examples
IFMREP1AAX 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 "Structure for Report RFFMEP1AAX" 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_IFMREP1AAX TYPE IFMREP1AAX.
The IFMREP1AAX table consists of various fields, each holding specific information or linking keys about Structure for Report RFFMEP1AAX data available in SAP. These include FIKRS (Financial Management Area), FONDS (Fund), FICTR (Funds Center), FIPEX (Commitment Item).. 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 IFMREP1AAX 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 | ||
| FONDS | Fund | BP_GEBER | CHAR | 10 | FMFINCODE | BP_GEBER | FIC | ||
| FICTR | Funds Center | FM_FICTR | CHAR | 16 | FMFCTR | FISTL | FIS | ||
| FIPEX | Commitment Item | FM_FIPEX | CHAR | 24 | FMCI | FM_FIPEX | FPS | ||
| FNAME | Fund name | FM_FNAME | CHAR | 20 | TEXT20 | ||||
| SPONSOR | Customer account number for fund | FM_SPONSOR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | |
| FINUSE | Application of Secondary Source Funds | FM_FINUSE | CHAR | 16 | Assigned to domain | FM_FINUSE | FIU | ||
| FUND_TYPE | FM Fund Type | FM_FUNDTYPE | CHAR | 6 | Assigned to domain | FM_FUNDTYPE | |||
| FUND_TYPET | FM Fund Type Description | FM_FUNDTYPET | CHAR | 35 | FM_FUNDTYPET | ||||
| CNAME | Funds center name | FM_CNAME | CHAR | 20 | TEXT20 | ||||
| BOSSID | Funds Center Manager in Organization Model | FM_BOSSID | CHAR | 12 | HROBJID_12 | ||||
| PNAME | Commitment item name | FM_PNAME | CHAR | 20 | TEXT20 | ||||
| POTYP | Commitment Item Category | FM_POTYP | NUMC | 1 | FM_POTYP | ||||
| FIVOR | Financial transaction | FM_FIVOR | NUMC | 2 | FM_FIVOR | ||||
| REFBN | Reference Document Number | CO_REFBN | CHAR | 10 | ALPHA | BELNR | |||
| RFPOS | Item number of reference document | CC_RFPOS | NUMC | 5 | NUMC05 | ||||
| RFORG | Reference Organizational Units | AWORG | CHAR | 10 | AWORG | ||||
| WRTTP | Value Type | CO_WRTTP | CHAR | 2 | CO_WRTTP | ||||
| WTEXT | Val.type name | FM_WRTTPT | CHAR | 40 | TEXT40 | ||||
| BTART | Amount type | FM_BTART | CHAR | 4 | FM_BTART | ||||
| BTEXT | Name of amount type | FM_BTARTT | CHAR | 40 | TEXT40 | ||||
| STATS | Funds Management Statistical Indicator | FM_STATS | CHAR | 1 | FM_STATS | ||||
| STATT | Name of statistics indicator | FM_STATST | CHAR | 40 | TEXT40 | ||||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| PERIO | Period | FM_PERIODE | NUMC | 3 | PERDE | GFP | |||
| PERIO7 | Period/year | JAHRPER | NUMC | 7 | PERI7 | JAHRPER | |||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| ZHLDT | Funds Management - Update Date | FM_ZHLDT | DATS | 8 | DATUM | ||||
| TRANR | Funds Management Transaction Number | FM_TRANR | CHAR | 16 | CHAR16 | ||||
| CTRNR | Funds Management Control Number | FM_CTRNR | CHAR | 20 | CHAR20 | ||||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| HKONT | General Ledger Account | HKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| SGTXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
| LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
| FAREA | Functional Area | FM_FAREA | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
| FTEXT | Name of the functional area | FKBTX | CHAR | 25 | TEXT25 | ||||
| MEASURE | Funded Program | FM_MEASURE | CHAR | 24 | Assigned to domain | FM_MEASURE | FM_MEASURE | ||
| ME_SHORT_DESC | Name of Funded Program (20-character) | FM_ME_NAME | CHAR | 20 | TEXT20 | ||||
| ME_DESCRIPTION | Description of Funded Program (50 character) | FM_ME_DESC | CHAR | 50 | TEXT50 | ||||
| GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
| GRANT_TYPE | Grant Type | GM_GRANT_TYPE | CHAR | 2 | Assigned to domain | GM_GRANT_TYPE | GM_GRANT_TYPE | GMGRANTTYPES | |
| GM_SHORT_DESC | Name of Grant | FM_GM_NAME | CHAR | 20 | TEXT20 | ||||
| GM_DESCRIPTION | Grant Description | FM_GM_DESC | CHAR | 80 | TEXT80 | ||||
| CFLEV | Carryforward level | FM_CFLEV | CHAR | 1 | FM_CFLEV | ||||
| USERDIM | Customer Field for FM Actual and Commitment Data | FM_USERDIM | CHAR | 10 | CHAR10 | ||||
| VREFBT | Predecessor document category | FM_VREFBT | NUMC | 3 | FM_REFBTYP | ||||
| VRFPOS | Predecessor document item | FM_VRFPOS | NUMC | 5 | NUMC05 | ||||
| VREFBN | Predecessor document number | FM_VREFBN | CHAR | 10 | ALPHA | BELNR | |||
| KOKRS | Controlling Area | KOKRS | CHAR | 4 | Assigned to domain | CACCD | CAC | ||
| KOSTL | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
| KTEXT | General Name | KTEXT | CHAR | 20 | TEXT20 | ||||
| AUFNR | Order Number | AUFNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | ANR | |
| ATEXT | Description | AUFTEXT | CHAR | 40 | TEXT40 | ||||
| POSID | Work Breakdown Structure Element (WBS Element) | PS_POSID | CHAR | 24 | PROJN | PS_POSID | PRO | ||
| POST1 | PS: Short description (1st text line) | PS_POST1 | CHAR | 40 | TEXT40 | ||||
| PRCTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
| PRCTRT | General Name | KTEXT | CHAR | 20 | TEXT20 | ||||
| AWTYP | Reference Transaction | AWTYP | CHAR | 5 | Assigned to domain | AWTYP | |||
| AWREF | RW document number | FM_AWREF | CHAR | 10 | ALPHA | AWREF | |||
| AWORG | Reference Organizational Units | AWORG | CHAR | 10 | AWORG | ||||
| AWSYS | Logical system of source document | AWSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
| 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 | ||
| KUNNR | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
| SORTLK | Sort field | SORTL | CHAR | 10 | CHAR10 | ||||
| SORTLL | Sort field | SORTL | CHAR | 10 | CHAR10 | ||||
| CF_FLAG | Carryforwards at year-end closing | FM_CF_FLAG | CHAR | 1 | XFELD | ||||
| VRGNG | CO Business Transaction | CO_VORGANG | CHAR | 4 | Assigned to domain | J_VORGANG | |||
| VTEXT | Name of CO transaction | FM_VRGNGT | CHAR | 30 | TEXT30 | ||||
| FWAER | FM area currency | FM_WAERS | CUKY | 5 | Assigned to domain | WAERS | |||
| FKBTRC | Amount to be checked against commt budget, in FM area crcy | FM_FKBTRCM | CURR | 15(2) | WERTV8 | ||||
| FKBTRP | Amount to be checked against payment budget, in FM area crcy | FM_FKBTRPY | CURR | 15(2) | WERTV8 | ||||
| TWAER | Transaction Currency | TWAER | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| TRBTRC | Amount to be checked against commt budget, in trans.crcy | FM_TRBTRCM | CURR | 15(2) | WERTV8 | ||||
| TRBTRP | Amount to be checked against the paymt budget, in trans crcy | FM_TRBTRPY | CURR | 15(2) | WERTV8 | ||||
| FKBTRW | Amount processed in Workflows, expressed in FM area crcy | FM_FKBTRWF | CURR | 15(2) | WERTV8 | ||||
| TRBTRW | Amount processed in workflow, in transaciton currency | FM_TRBTRWF | CURR | 15(2) | WERTV8 | ||||
| LOTKZ | Lot Number for Requests | PSO_LOTKZ | CHAR | 10 | ALPHA | LOTKZ | LOT | ||
| BSTAT | Document Status | BSTAT_D | CHAR | 1 | BSTAT | ||||
| BLART | Document Type | BLART | CHAR | 2 | Assigned to domain | BLART | BAR | ||
| BLDAT | Document Date in Document | BLDAT | 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 by Transaction | AEDAT_BKPF | DATS | 8 | DATUM | ||||
| USNAM | Entered by | USAME | CHAR | 12 | USERNAME | ||||
| 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 | ||||
| KURSF | Exchange rate | KURSF | DEC | 9(5) | EXCRT | KURSF | |||
| XFRGE | Released | XFRGE | CHAR | 1 | XFELD | ||||
| XPRFG | Document complete | XPRFG | CHAR | 1 | XFELD | ||||
| USUPD | Changed By | USUPD | CHAR | 12 | USNAM | ||||
| PSOTY | Document category payment requests | PSOTY_D | CHAR | 2 | Assigned to domain | PSOTY | |||
| PSOAK | Reason | PSOAK | CHAR | 10 | Assigned to domain | PSOAK | |||
| PSOKS | Region | PSOKS | CHAR | 10 | Assigned to domain | PSOKS | |||
| STGRD | Reason for Reversal | STGRD | CHAR | 2 | Assigned to domain | STGRD | FSG | ||
| 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 | ||||
| DBBLG | Recurring Entry Document Number | DBBLG | CHAR | 10 | ALPHA | BELNR | |||
| XWFFR | Release necessary | XWFFR | CHAR | 1 | XFELD | ||||
| FRWEG | Release Approv. Path | FRWEG | CHAR | 4 | Assigned to domain | FRWEG | |||
| VBUND | Company ID of trading partner | RASSC | CHAR | 6 | Assigned to domain | ALPHA | RCOMP | PGS | |
| USCMP | Completed By | USCMP | CHAR | 12 | USNAM | ||||
| USREL | Released By | USREL | CHAR | 12 | USNAM | ||||
| WSKTO | Cash discount amount in document currency | WSKTO | CURR | 13(2) | WERT7 | ||||
| SKNTO | Cash discount amount in local currency | SKNTO | CURR | 13(2) | WERT7 | ||||
| ERLKZ | Completion indicator for line item | KBLERLKZ | CHAR | 1 | CHAR1_X | ||||
| UMSKZ | Special G/L Indicator | UMSKZ | CHAR | 1 | Assigned to domain | UMSKZ | |||
| ZLSCH | Payment Method | SCHZW_BSEG | CHAR | 1 | Assigned to domain | ZLSCH | |||
| 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 | |
| ANBWA | Asset Transaction Type | ANBWA | CHAR | 3 | Assigned to domain | BWASL | |||
| BZDAT | Asset value date | BZDAT | DATS | 8 | DATUM | ||||
| ZLSPR | Payment Block Key | DZLSPR | CHAR | 1 | Assigned to domain | ZAHLS | SPE | ||
| ZFBDT | Baseline Date for Due Date Calculation | DZFBDT | DATS | 8 | DATUM | ||||
| 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 | ||||
| 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 | ||||
| LAND1 | Country Key | LAND1_GP | CHAR | 3 | Assigned to domain | LAND1 | C_LAND1 | ||
| PFACH | PO Box | PFACH | CHAR | 10 | PFACH | ||||
| BANKL | Bank number | BANKL | CHAR | 15 | BANKL | BLZ | |||
| BANKS | Bank country key | BANKS | CHAR | 3 | Assigned to domain | LAND1 | BKL | ||
| REGIO | STATE (State, Province, County) | REGIO | CHAR | 3 | Assigned to domain | REGIO | |||
| BANKN | Bank account number | BANKN | CHAR | 18 | BANKN | ||||
| ORT01 | City | ORT01_GP | CHAR | 35 | TEXT35 | ||||
| STRAS | House number and street | STRAS_GP | CHAR | 35 | TEXT35 | ||||
| STCD1 | Tax Number 1 | STCD1 | CHAR | 16 | STCD1 | ||||
| STCD2 | Tax Number 2 | STCD2 | CHAR | 11 | STCD2 | ||||
| MCOD1 | Search term for matchcode search | MCDD1 | CHAR | 25 | CHAR25 | ||||
| PSOIS | Subledger acct preprocessing procedure | PSOIS | CHAR | 20 | CHAR20 | ||||
| PSOFG | Processor group | PSOFG | CHAR | 10 | Assigned to domain | PSOFG | |||
| SORTL | Sort field | SORTL | CHAR | 10 | CHAR10 | ||||
| PSON1 | Public Sector Name 1 | FM_PSON1 | CHAR | 35 | NAME | ||||
| PSON2 | Public Sector Name 2 | FM_PSON2 | CHAR | 35 | NAME | ||||
| PSON3 | Public Sector Name 3 | FM_PSON3 | CHAR | 35 | NAME | ||||
| XEZER | Indicator: Is there collection authorization ? | XEZER | CHAR | 1 | XFELD | ||||
| KOINH | Account Holder Name | KOINH_FI | CHAR | 60 | KOINH | ||||
| XREF1 | Business partner reference key | XREF1 | CHAR | 12 | CHAR12 | ||||
| XREF2 | Business partner reference key | XREF2 | CHAR | 12 | CHAR12 | ||||
| PSOVN | First Name | PSOVN | CHAR | 35 | NAME | ||||
| PSOTL | Title | PSOTL | CHAR | 20 | FMPSOTL |
| Key field | Non-key field |
How do I retrieve data from SAP structure IFMREP1AAX using ABAP code?
As IFMREP1AAX 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 IFMREP1AAX as there is no data to select.How to access SAP table IFMREP1AAX
Within an ECC or HANA version of SAP you can also view further information about IFMREP1AAX 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