IMPR SAP Investment Program Positions Table and data
IMPR is a standard SAP Table which is used to store Investment Program Positions data and is available within R/3 SAP systems depending on the version and release level.
Below is the standard documentation available and a few details of the fields which make up this Table. You can view further information about SAP IMPR Table and the data within it using relevant transactions such as SE11, SE80 or SE16. Also check out the Comments section below to view or add related contributions and example screen shots.
Delivery Class: A - Application table containing master and transaction data
Display/Maintenance via SM30: Yes but with Restrictions
Enhancement category i: Can be enhanced (character-type or numeric)
See here for more information about this and other SAP enhancement categories
Text table = IMPU
==>View Table relationships
SAP IMPR Table fields within data Dictionary
| Field | Data Element | Data Type | length (Decimals) | Check table | Description | Conversion Routine |
| MANDT | MANDT | CLNT | 3 | T000 | Client | |
| POSNR | IM_POSNR | NUMC | 8 | Position number | POSNR | |
| GJAHR | IM_GNJHR | NUMC | 4 | Approval year of the investment program | GJAHR | |
| POSID | IM_POSID | CHAR | 24 | Identification for an investment program position | POSID | |
| ABJHR | IM_ABJHR | NUMC | 4 | Valid From Fiscal Year | GJAHR | |
| BIJHR | IM_BIJHR | NUMC | 4 | Valid to fiscal year | GJAHR | |
| PRNAM | IM_PRNAM | CHAR | 8 | IMTP | Investment program name | |
| PPRIO | IMA_PRIOR | CHAR | 1 | TCN07 | Priority of the appropriation request | |
| IZWEK | IZWEK | CHAR | 2 | T087I | Reason for investment | |
| OBJNR | IM_OBJNR | CHAR | 22 | ONR00 | CO object number for inv. prog. position | |
| VERNR | IM_VERNR | NUMC | 8 | TCJ04 | Person responsible | |
| VERNA | IM_VERNA | CHAR | 25 | Name of person responsible | ||
| ERNAM | ERNAM | CHAR | 12 | Name of Person who Created the Object | ||
| ERDAT | ERDAT | DATS | 8 | Date on Which Record Was Created | ||
| AENAM | AENAM | CHAR | 12 | Name of Person Who Changed Object | ||
| AEDAT | UPDAT | DATS | 8 | Date on which object was last changed | ||
| ERGSO | IM_ERGSO | CHAR | 10 | IM: Balance sheet item (credit) | ||
| BUKRS | BUKRS | CHAR | 4 | T001 | Company Code | |
| GSBER | GSBER | CHAR | 4 | TGSB | Business Area | |
| KOKRS | KOKRS | CHAR | 4 | TKA01 | Controlling Area | |
| KOSTL | KOSTL | CHAR | 10 | CSKS | Cost Center | ALPHA |
| WERKS | WERKS_D | CHAR | 4 | T001W | Plant | |
| PRCTR | PRCTR | CHAR | 10 | CEPC | Profit Center | ALPHA |
| BEBER | BEBER | CHAR | 3 | T357 | Plant section | |
| TPLNR | TPLNR | CHAR | 30 | IFLOT | Functional Location | TPLNR |
| XPLAN | IM_XPLAN | CHAR | 1 | - free - | ||
| XBUDG | IM_XBUDG | CHAR | 1 | - free - | ||
| PARNR | IM_PARNR | NUMC | 8 | IMPR | Parent position number | POSNR |
| LEFNR | IM_LEFNR | NUMC | 8 | IMPR | Position number left brother (in hierarchy) | POSNR |
| XAKTB | IM_XAKTB | CHAR | 1 | Budget distrib. of overall values only from prog.position | ||
| LOGSYV | IM_LOGSYV | CHAR | 10 | TBDLS | Logical system of the sub-tree of the investment program | ALPHA |
| RCOMP | RCOMP_D | CHAR | 6 | T880 | Company | ALPHA |
| SIZECL | IM_SIZECL | CHAR | 2 | TAIF5 | Scale of investment objects | ALPHA |
| LAND1 | IMA_LAND1 | CHAR | 3 | T005 | Country for Which Approp. Request Is Planned | |
| OWAERS | IM_OWAERS | CUKY | 5 | TCURC | Object Currency of the Investment Program Item | |
| .INCLUDE | IMA_USRFLD | Structure for include for user fields -IM- | ||||
| USR00 | IMA_USR00 | CHAR | 20 | User field 1 (20 characters) | ||
| USR01 | IMA_USR01 | CHAR | 20 | User field 2 (20 characters) | ||
| USR02 | IMA_USR02 | CHAR | 10 | TAIF9 | User field 3 (10 characters) | |
| USR03 | IMA_USR03 | CHAR | 10 | TAIF9 | User field 4 (10 characters) | |
| USR04 | IMA_USR04 | QUAN | 13(3) | User field 5 for quantity - IM | ||
| USE04 | IMA_USE04 | UNIT | 3 | T006 | User field 5 for unit for quantity field 5 - IM | CUNIT |
| USR05 | IMA_USR05 | QUAN | 13(3) | User field 6 for quantity - IM | ||
| USE05 | IMA_USE05 | UNIT | 3 | T006 | User field 6 for unit of quantity field 6 -IM- | CUNIT |
| USR06 | IMA_USR06 | CURR | 13(3) | User field 7 for values - IM | ||
| USE06 | IMA_USE06 | CUKY | 5 | TCURC | User field 7 for currency for user field 7 | |
| USR07 | IMA_USR07 | CURR | 13(3) | User field 8 for values - IM | ||
| USE07 | IMA_USE07 | CUKY | 5 | TCURC | User field 8 for currency for user field 8 | |
| USR08 | IMA_USR08 | DATS | 8 | User field 9 as date for IM | ||
| USR09 | IMA_USR09 | DATS | 8 | User field 10 as date for IM | ||
| USR10 | IMA_USR10 | CHAR | 1 | User field 11 as indicator for IM reports | ||
| USR11 | IMA_USR11 | CHAR | 1 | User field 12 as indicator for IM reports | ||
| USR12 | IMA_USR12 | ACCP | 6 | User field 13 for period and fiscal year | ||
| USR13 | IMA_USR13 | ACCP | 6 | User field 14 for period and fiscal year | ||
| RHIER | IM_RHIER | CHAR | 1 | Role of Position within Investment Program Hierarchy | ||
| .APPEND | FERC_IMPR | Append structure for Regulatory Reporting | ||||
| FERC_IND | FE_IND | CHAR | 4 | FERC_C7 | Regulatory indicator | ALPHA |
| Key field | |
| Non-key field |
IMPR relationships with other tables
STREENODE-Description of a Hierarchy Node
RAIPATTR-Attributes for item, measure or appropriation req.
RIPASW-Values for Reporting for Programs
BPGE_IM-Budgeting/planning: total values
BPJA_IM-Budgeting/planning: annual values
RAIMACT-Actual values
IMTP-Investment programs
IMPR-Investment Program Positions
AUFKV-Table Generated for View AUFKV
PROJ-Project definition
PRPS-PSP (project structure plan) element master data
IMAK-Appropriation requests - general data
RIMAKPGES-Appropriation request: Percentage distribution (t)
RAIPWI-Key figs for preinvestment analysis per plan ver.
RAIPPASC-Data for partner determination procedure
AUFKV_REQ-Order for appropriation request
PROJ_REQ-Project definition for appropriation request
PRPS_REQ-WBS element for appropriation request
ARKOPF-Archiving run header data
VSKOPF-Version: Header - general data for a
RSTHIE-BRST structure of the hierarchy table
PSDYRH-LDB PSJ: Dummy structure under RSTHIE
PROJ-Project definition
PSDYPD-LDB PSJ: Dummy structure under PROJ
VBAK-Sales Document: Header Data
VBUK-Sales Doc.: Header Status and Administrative Data
VBKD-Sales Document: Business Data
VBAP-Sales Document: Item Data
VBUP-Sales Document: Item Status
VBKDPO-Sales document: Business item data (POSNR > 0)
FPLA-Billing plan
FPLT-Billing Plan: Dates
PSDYVB-LDB PSJ: Dummy structure under VBAP
PSDYVK-LDB PSJ: Dummy structure under VBAK
PRPS_R-Project Hierarchy Reporting Structure
PRTE-Scheduling Data for Project Item
PSMLST-Milestone I/O Table
PSTX-PS Texts (Header)
PLAF-Planned order
PSMERK_PRPS-Characteristics for Summarization for WBS Elements
KBED04-Capacity Requirement Recs for Planned Orders (LDB)
RESB04-Reservation/dependent reqs for plan order (LDB)
PSDYPR-LDB PSJ: Dummy structure under PRPS_R
AUFK-Order master data
AFKO-Order Header Data PP Orders
AFPO-Order Item
AFFL-Work order sequence
ACT01-Activity for LDB 01
AFAB01-Network Relationship (for LDB) - 01
MLSTD-Milestone I/O Table
PSTX1-PS Texts (Header) for Activity (1)
AFFH01-Order PRT Data (for LDB) - 01
KBED01-Capacity Requirement Records (for LDB) - 01
KBEZ-Additional data for table KBED (for ind.req/split)
KPER-Additional data for KBEZ (person split in days)
AFRU02-Order Confirmations (for LDB) -02
RESB01-Reservation/Dependent Requirement for LDB-01
PSDYOK-LDB PSJ: Dummy structure under RESB01
AFRU01-Order Confirmations (for LDB) - 01
PSMERK_ACT-Charactersitics for Summarization for Activity
PSDYNV-LDB PSJ: Dummy structure under ACT01
AFIH-Maintenance order header
PSDYNP-LDB PSJ: Dummy structure under AUFK
IMTP-Investment programs
IMPR-Investment Program Positions
PSDYIP-LDB PSJ: Dummy structure under IMPR
PSDYPG-LDB PSJ: Dummy structure under IMTP
PEGOB-Peg (master data of the CO object)
PEGQTY-Assigned pegging object quantities
PSDYPEG-LDB PSJ: Dummy Structure Under PEGOB
ELM_PS-Additional data for hierarchy nodes (LDB PSJ)
JSTO-Status object information
PSTAT-Condensed status display
JCDO-Change Documents for Status Object (Table JSTO)
JEST-Individual Status per Object
JCDS-Change docs. for system/user status (table JEST)
ONR00-General Object Number
RPSCO1-Summarization Table for Project Reporting
RPSQT-Summarization table for project reporting (quants)
EV_PARAM-Object parameters for earned value analysis
EV_POC-Earned value analysis: percentage of completion
EV_VAL-Earned value analysis: earned value
COBRA-Settlement Rule for Order Settlement
COBRB-Distribution rules for sett. rule for order sett.
BPHI1-Cross-hierarchy data Control
BPTR1-Object Data Control
BPGE1-Totals record total value Control
BPVG1-Table Generated for View BPVG1
BKHS1-Header - Unit Costing (Control + Totals)
HEAD10-SAPscript: Text Header
LINE10-SAPscript: Text Lines
BKHT1-Texts for CKHS
BKIS1-Individual calculation/verification item gen.
BKIT1-Texts for CKIS
BKIP1-Periodic Values for Unit Costing Item
BPJA1-Totals record for total year value Control
BPVJ1-Table Generated for View BPVJ1
BKHS2-Header - Unit Costing (Control + Totals)
HEAD20-SAPscript: Text Header
LINE20-SAPscript: Text Lines
BKHT2-Texts for CKHS
BKIS2-Individual calculation/verification item gen.
BKIT2-Texts for CKIS
BKIP2-Periodic Values for Unit Costing Item
BPPE1-Totals Record for Period Values Control
BPVP1-Table Generated for View BPVP1
BPIG1-Budget Object Index (Overall Budget)
BPIJ1-Budget Object Index (Annual Budget)
COKA1-CO Object: Cost Element Control Data
COKP1-CO Object: Primary Planning Control Data
HEAD11-SAPscript: Text Header
LINE11-SAPscript: Text Lines
CKHS1-Header - Unit Costing (Control + Totals)
CKHT1-Texts for CKHS
HEAD12-SAPscript: Text Header
LINE12-SAPscript: Text Lines
CKIS1-Individual calculation/verification item gen.
CKIT1-Texts for CKIS
CKIP1-Periodic Values for Unit Costing Item
COSP1-CO Object: Cost Totals for External Postings
COVP11-CO object: Line items with doc. header (by period)
COEPD11-CO object: Unvaluated ln. item settlement w/status
COEPBR11-CO Object: Valuated Line Item Settlement
COVJ11-CO object: Line items with doc header (by year)
COVO1-CO Object: Open Items for Line Items (w/o doc.Hdr)
COSPD1-CO object: External cost totals - calculated
COSPP-Transfer of Order in the COSP Table to the Project
COKS1-CO Object: Control Data for Secondary Planning
HEAD13-SAPscript: Text Header
LINE13-SAPscript: Text Lines
COSS1-CO Object: Cost Totals for Internal Postings
COVP12-CO object: Line items with doc. header (by period)
COEPD12-CO object: Unvaluated ln. item settlement w/status
COEPBR12-CO Object: Valuated Line Item Settlement
COVJ12-CO object: Line items with doc header (by year)
COVO12-CO object: Fxd price agreement commitment ln items
COSSD1-CO object: Internal cost totals - calculated
COSSP-Transfer of the Order COSS Table to the Project
COKR1-CO Object: Control Data for Statistical Key Figs
HEAD14-SAPscript: Text Header
LINE14-SAPscript: Text Lines
COSR1-CO Object: Statistical Key Figure Totals
COVPR1-CO object: Stat. key figure line items by period
COVJR1-CO object: Line items stat. key figures (by year)
COSL1-CO Object: Activity Type Totals
COVPL1-CO object: Activity type line items by period
COVJL1-CO object: Line items for acty types (by year)
COSLD-CO object: Activity type sums - calculated
COSB1-CO Object: Total Variances/Results Analyses
COVPB1-CO object: Variance/accrual line items by period
COSBD1-CO object: Sums of variance/accrual - calculated
ANIA1-Depr. simulation for invest. projects
ANIB1-Invest. projects: Depr. simulation analysis report
ANLI1-Link table for capital investment measure -> AuC
FMSU1-FM totals records for financial data
COVFP1-CO object: Financial data line items with doc. hdr
TPI031-CO Objects: Date of Last Interest Run
EKKO-Purchasing Document Header
EKPO-Purchasing Document Item
EKET-Scheduling Agreement Schedule Lines
EKKN-Account Assignment in Purchasing Document
EKBE-Purchasing Document History
EBAN-Purchase requisition
EBKN-Purchase Requisition Account Assignment
FPLAPS-Billing plan for PSP network plan
FPLTPS-Billing plan for PSP/network (dates)
LIKP-SD Document: Delivery Header Data
LIPS-SD document: Delivery: Item data
PSMERK-Characteristics for summarization wo.classificatn
DRAD-Document-object link
IMPR - Investment Program Positions IMPHE - Table IMPH Enhanced By Effective Validity IMPH - Measurement and Counter Reading Transmission History IMKPF - MMIM: Input Structure for General FM to Post Goods Movement IMIL_VALU_PR_REC_SIT_KEY_STY - Structure for Key Fields of Val. Rec. SiT for Sales Order IMIL_RESERVATION_STOCK_STY - Requirement Quantities from Reservations
