IFMREP1OX SAP (Structure for Program RFFMEP1OX) Structure details
Description: Structure for Program RFFMEP1OX
Structure field list including key, data, relationships and ABAP select examples
IFMREP1OX 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 RFFMEP1OX" 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_IFMREP1OX TYPE IFMREP1OX.
The IFMREP1OX table consists of various fields, each holding specific information or linking keys about Structure for Program RFFMEP1OX data available in SAP. These include FONDS (Fund), FICTR (Funds Center), FIPEX (Commitment Item), MEASURE (Funded Program).. 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 IFMREP1OX 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 | ||
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 | |
REFBN | Reference Document Number | CO_REFBN | CHAR | 10 | ALPHA | BELNR | |||
RFPOS | Item number of reference document | CC_RFPOS | NUMC | 5 | NUMC05 | ||||
REFBT | Reference document category (conversion exit; c.f. REFBTYP) | CO_REFBTYP | NUMC | 3 | REFBT | BELEGTYP | |||
RFORG | Reference Organizational Units | AWORG | CHAR | 10 | AWORG | ||||
RFSYS | Logical system of source document | AWSYS | CHAR | 10 | TBDLS | ALPHA | LOGSYS | ||
RFTYP | Reference Transaction | AWTYP | CHAR | 5 | Assigned to domain | AWTYP | |||
RFKNT | Account assignment number of reference document | CC_RFKNT | NUMC | 5 | NUMC05 | ||||
RFETE | Reference document classification number | CC_RFETE | NUMC | 4 | Assigned to domain | ETENR | |||
RCOND | Counter Conditions and Level Number | RCOND | NUMC | 5 | RCOND | ||||
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 | ||||
RRCTY | Record Type | RRCTY | CHAR | 1 | RRCTY | ||||
ERLKZ | Completion indicator for line item | KBLERLKZ | CHAR | 1 | CHAR1_X | ||||
LOEKZ | Deletion Indicator | KBLLOEKZ | CHAR | 1 | CHAR1_X | ||||
GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
GNJHR | Year of Cash Effectivity | GNJHR | NUMC | 4 | GJAHR | GJAHR | GNJHR | ||
PERIO | Period | FM_PERIODE | NUMC | 3 | PERDE | GFP | |||
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 | T001 | BUKRS | BUK | C_T001 | |
HKONT | General Ledger Account | HKONT | CHAR | 10 | SKA1 | ALPHA | SAKNR | ||
SGTXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | LFA1 | ALPHA | LIFNR | LIF | KRED_C |
FAREA | Functional Area | FM_FAREA | CHAR | 16 | TFKB | FKBER | FBE | ||
FTEXT | Name of the functional area | FKBTX | CHAR | 25 | TEXT25 | ||||
KOKRS | Controlling Area | KOKRS | CHAR | 4 | TKA01 | CACCD | CAC | ||
KOSTL | Cost Center | KOSTL | CHAR | 10 | CSKS | ALPHA | KOSTL | KOS | |
KTEXT | General Name | KTEXT | CHAR | 20 | TEXT20 | ||||
AUFNR | Order Number | AUFNR | CHAR | 12 | AUFK | 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 | CEPC | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
PRCTRT | General Name | KTEXT | CHAR | 20 | TEXT20 | ||||
NPLNR | Network Number for Account Assignment | NPLNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | NET | |
VORNR | Operation/Activity Number | VORNR | CHAR | 4 | NUMCV | VORNR | VGN | ||
CF_FLAG | Carryforwards at year-end closing | FM_CF_FLAG | CHAR | 1 | XFELD | ||||
CFSTAT | FM Commitment Carryforward: Status | FM_CFST | NUMC | 2 | FM_CFST | ||||
CFSTATSV | Year-End Closing: Status (Back Up) | FM_CFSTSV | NUMC | 2 | FM_CFST | ||||
CFCNT | Year-End Closing: Number of Transfers | FM_CFCNT | NUMC | 2 | FM_CFCNT | ||||
CFLEV | Carryforward level | FM_CFLEV | CHAR | 1 | FM_CFLEV | ||||
USERDIM | Customer Field for FM Actual and Commitment Data | FM_USERDIM | CHAR | 10 | CHAR10 | ||||
FWAER | FM area currency | FMWAER | CUKY | 5 | TCURC | WAERS | |||
FKBTRP | Amount to be checked against payment budget, in FM area crcy | FM_FKBTRPY | CURR | 15(2) | WERTV8 | ||||
FKBTRC | Amount to be checked against commt budget, in FM area crcy | FM_FKBTRCM | CURR | 15(2) | WERTV8 | ||||
FKBTRW | Amount processed in Workflows, expressed in FM area crcy | FM_FKBTRWF | CURR | 15(2) | WERTV8 | ||||
TWAER | Transaction Currency | TWAER | CUKY | 5 | TCURC | WAERS | FWS | ||
TRBTRP | Amount to be checked against the paymt budget, in trans crcy | FM_TRBTRPY | CURR | 15(2) | WERTV8 | ||||
TRBTRC | Amount to be checked against commt budget, in trans.crcy | FM_TRBTRCM | CURR | 15(2) | WERTV8 | ||||
TRBTRW | Amount processed in workflow, in transaciton currency | FM_TRBTRWF | CURR | 15(2) | WERTV8 | ||||
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 | |||
STUNR | Number that clearly identifies the line key in database | FM_STUNR | CHAR | 16 | CHAR16 | ||||
PERIO7 | Period/year | JAHRPER | NUMC | 7 | PERI7 | JAHRPER | |||
CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8 | DATUM | ||||
CPUTM | Time of Entry | CPUTM | TIMS | 6 | UZEIT | ||||
USNAM | User name | USNAM | CHAR | 12 | Assigned to domain | XUBNAME | USR | ||
TCODE | Transaction Code | TCODE | CHAR | 20 | Assigned to domain | TCODE | TCD | ||
BLDOCDATE | Budgetary Ledger Document Date | FM_BL_DOCDATE | DATS | 8 | DATUM | ||||
BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER | ||
KUNNR | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
VRGNG | CO Business Transaction | CO_VORGANG | CHAR | 4 | Assigned to domain | J_VORGANG | |||
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 | ||||
FDSTR_ID | Subdivision ID of the fund | FM_FDSTR_ID | CHAR | 10 | CHAR10 | ||||
FDSUB1 | Substring 1 of Fund | FM_FDSUB1 | CHAR | 10 | CHAR10 | ||||
FDSUB2 | Substring 2 of Fund | FM_FDSUB2 | CHAR | 10 | CHAR10 | ||||
FDSUB1T_SH | Description 1 | FM_BESCHR1 | CHAR | 50 | TEXT50 | ||||
FDSUB1T_LO | Description 2 | FM_BESCHR2 | CHAR | 50 | TEXT50 | ||||
FDSUB2T_SH | Description 1 | FM_BESCHR1 | CHAR | 50 | TEXT50 | ||||
FDSUB2T_LO | Description 2 | FM_BESCHR2 | CHAR | 50 | TEXT50 | ||||
CNAME | Funds center name | FM_CNAME | CHAR | 20 | TEXT20 | ||||
BOSSID | Funds Center Manager in Organization Model | FM_BOSSID | CHAR | 12 | HROBJID_12 | ||||
FCSTR_ID | Subdivision ID of the funds center | FM_FCSTR_ID | CHAR | 10 | CHAR10 | ||||
FCSUB1 | Substring 1 of Funds Center | FM_FCSUB1 | CHAR | 10 | CHAR10 | ||||
FCSUB2 | Substring 2 of Funds Center | FM_FCSUB2 | CHAR | 10 | CHAR10 | ||||
FCSUB3 | Substring 3 of Funds Center | FM_FCSUB3 | CHAR | 10 | CHAR10 | ||||
FCSUB1T_SH | Description 1 of Substring 1 of Funds Center | FM_FCSUB1T_SH | CHAR | 50 | TEXT50 | ||||
FCSUB1T_LO | Description 2 of Substring 1 of Funds Center | FM_FCSUB1T_LO | CHAR | 50 | TEXT50 | ||||
FCSUB2T_SH | Description 1 of Substring 2 of Funds Center | FM_FCSUB2T_SH | CHAR | 50 | TEXT50 | ||||
FCSUB2T_LO | Description 2 of Substring 2 of Funds Center | FM_FCSUB2T_LO | CHAR | 50 | TEXT50 | ||||
FCSUB3T_SH | Description 1 of Substring 3 of Funds Center | FM_FCSUB3T_SH | CHAR | 50 | TEXT50 | ||||
FCSUB3T_LO | Description 2 of Substring 3 of Funds Center | FM_FCSUB3T_LO | CHAR | 50 | TEXT50 | ||||
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 | ||||
CISTR_ID | Subdivision ID of the commitment item | FM_CISTR_ID | CHAR | 10 | CHAR10 | ||||
CISUB1 | Substring 1 of Commitment Item | FM_CISUB1 | CHAR | 10 | CHAR10 | ||||
CISUB2 | Substring 2 of Commitment Item | FM_CISUB2 | CHAR | 10 | CHAR10 | ||||
CISUB3 | Substring 3 of Commitment Item | FM_CISUB3 | CHAR | 10 | CHAR10 | ||||
CISUB4 | Substring 4 of Commitment Item | FM_CISUB4 | CHAR | 10 | CHAR10 | ||||
CISUB5 | Substring 5 of Commitment Item | FM_CISUB5 | CHAR | 10 | CHAR10 | ||||
CISUB1T_SH | Description 1 of Substring 1 of Commitment Item | FM_CISUB1T_SH | CHAR | 50 | CHAR50 | ||||
CISUB1T_LO | Description 2 of Substring 1 of Commitment Item | FM_CISUB1T_LO | CHAR | 50 | CHAR50 | ||||
CISUB2T_SH | Description 1 of Substring 2 of Commitment Item | FM_CISUB2T_SH | CHAR | 50 | CHAR50 | ||||
CISUB2T_LO | Description 2 of Substring 2 of Commitment Item | FM_CISUB2T_LO | CHAR | 50 | CHAR50 | ||||
CISUB3T_SH | Description 1 of Substring 3 of Commitment Item | FM_CISUB3T_SH | CHAR | 50 | CHAR50 | ||||
CISUB3T_LO | Description 2 of Substring 3 of Commitment Item | FM_CISUB3T_LO | CHAR | 50 | CHAR50 | ||||
CISUB4T_SH | Description 1 of Substring 4 of Commitment Item | FM_CISUB4T_SH | CHAR | 50 | CHAR50 | ||||
CISUB4T_LO | Description 2 of Substring 4 of Commitment Item | FM_CISUB4T_LO | CHAR | 50 | CHAR50 | ||||
CISUB5T_SH | Description 1 of Substring 5 of Commitment Item | FM_CISUB5T_SH | CHAR | 50 | CHAR50 | ||||
CISUB5T_LO | Description 2 of Substring 5 of Commitment Item | FM_CISUB5T_LO | CHAR | 50 | CHAR50 | ||||
FNSTR_ID | Subdivision ID of functional area | FM_FNSTR_ID | CHAR | 10 | CHAR10 | ||||
FNSUB1 | Substring 1 of Functional Area | FM_FNSUB1 | CHAR | 10 | CHAR10 | ||||
FNSUB2 | Substring 2 of Functional Area | FM_FNSUB2 | CHAR | 10 | CHAR10 | ||||
FNSUB3 | Substring 3 of Functional Area | FM_FNSUB3 | CHAR | 10 | CHAR10 | ||||
BUDGET_PD_NAME | FM: Budget Period Name | FM_BUDGET_PERIOD_NAME | CHAR | 35 | NAME | ||||
FNSUB1T_SH | Description 1 of Substring 1 of Functional Area | FM_FNSUB1T_SH | CHAR | 50 | CHAR50 | ||||
FNSUB1T_LO | Description 2 of Substring 1 of Functional Area | FM_FNSUB1T_LO | CHAR | 50 | CHAR50 | ||||
FNSUB2T_SH | Description 1 of Substring 2 of Functional Area | FM_FNSUB2T_SH | CHAR | 50 | CHAR50 | ||||
FNSUB2T_LO | Description 2 of Substring 2 of Functional Area | FM_FNSUB2T_LO | CHAR | 50 | CHAR50 | ||||
FNSUB3T_SH | Description 1 of Substring 3 of Functional Area | FM_FNSUB3T_SH | CHAR | 50 | CHAR50 | ||||
FNSUB3T_LO | Description 2 of Substring 3 of Functional Area | FM_FNSUB3T_LO | CHAR | 50 | CHAR50 | ||||
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 | |
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_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 |
Key field | Non-key field |
How do I retrieve data from SAP structure IFMREP1OX using ABAP code?
As IFMREP1OX 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 IFMREP1OX as there is no data to select.How to access SAP table IFMREP1OX
Within an ECC or HANA version of SAP you can also view further information about IFMREP1OX 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