IFMREP1AX SAP (Structure for Program RFFMEP1AX) Structure details
Dictionary Type: Structure
Description: Structure for Program RFFMEP1AX
Description: Structure for Program RFFMEP1AX
Structure field list including key, data, relationships and ABAP select examples
IFMREP1AX 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 Program RFFMEP1AX" 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_IFMREP1AX TYPE IFMREP1AX.
The IFMREP1AX table consists of various fields, each holding specific information or linking keys about Structure for Program RFFMEP1AX data available in SAP. These include FONDS (Fund), FICTR (Funds Center), FIPEX (Commitment Item), FNAME (Fund name).. 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 IFMREP1AX 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 |
| Key field | Non-key field |
How do I retrieve data from SAP structure IFMREP1AX using ABAP code?
As IFMREP1AX 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 IFMREP1AX as there is no data to select.How to access SAP table IFMREP1AX
Within an ECC or HANA version of SAP you can also view further information about IFMREP1AX 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