IFMREQHEAD SAP () Structure details
Dictionary Type: Structure
Description:
Description:
Structure field list including key, data, relationships and ABAP select examples
IFMREQHEAD 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_IFMREQHEAD TYPE IFMREQHEAD.
The IFMREQHEAD table consists of various fields, each holding specific information or linking keys about 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 IFMREQHEAD 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 |
| Key field | Non-key field |
How do I retrieve data from SAP structure IFMREQHEAD using ABAP code?
As IFMREQHEAD 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 IFMREQHEAD as there is no data to select.How to access SAP table IFMREQHEAD
Within an ECC or HANA version of SAP you can also view further information about IFMREQHEAD 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