SAP TABLES | Investment Management | Capital Investments | Investment Programs(IM-FA-IP) SAP IM

IMPR SAP Investment Program Positions Table

IMPR is a standard SAP Table which is used to store Investment Program Positions information. This 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 Table IMPR and the data within it using relevant SAP 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)

Text table = IMPU

==>View Table relationships

Dictionary fields for SAP Table IMPR

FieldData ElementData Typelength (Decimals)Check tableDescriptionConversion Routine
GJAHRIM_GNJHRNUMC4 Approval year of the investment programGJAHR
POSIDIM_POSIDCHAR24 Identification for an investment program positionPOSID
BIJHRIM_BIJHRNUMC4 Valid to fiscal yearGJAHR
PRNAMIM_PRNAMCHAR8 IMTPInvestment program name
PPRIOIMA_PRIORCHAR1 TCN07Priority of the appropriation request
IZWEKIZWEKCHAR2 T087IReason for investment
OBJNRIM_OBJNRCHAR22 ONR00CO object number for inv. prog. position
VERNRIM_VERNRNUMC8 TCJ04Person responsible
VERNAIM_VERNACHAR25 Name of person responsible
ERNAMERNAMCHAR12 Name of Person who Created the Object
ERDATERDATDATS8 Date on Which Record Was Created
AENAMAENAMCHAR12 Name of Person Who Changed Object
AEDATUPDATDATS8 Date on which object was last changed
ERGSOIM_ERGSOCHAR10 IM: Balance sheet item (credit)
BEBERBEBERCHAR3 T357Plant section
LEFNRIM_LEFNRNUMC8 IMPRPosition number left brother (in hierarchy)POSNR
XAKTBIM_XAKTBCHAR1 Budget distrib. of overall values only from prog.position
LOGSYVIM_LOGSYVCHAR10 TBDLSLogical system of the sub-tree of the investment programALPHA
SIZECLIM_SIZECLCHAR2 TAIF5Scale of investment objectsALPHA
LAND1IMA_LAND1CHAR3 T005Country for Which Approp. Request Is Planned
OWAERSIM_OWAERSCUKY5 TCURCObject Currency of the Investment Program Item
.INCLUDEIMA_USRFLD Structure for include for user fields -IM-
USR00IMA_USR00CHAR20 User field 1 (20 characters)
USR01IMA_USR01CHAR20 User field 2 (20 characters)
USR02IMA_USR02CHAR10 TAIF9User field 3 (10 characters)
USR03IMA_USR03CHAR10 TAIF9User field 4 (10 characters)

USR04IMA_USR04QUAN13(3) User field 5 for quantity - IM
USE04IMA_USE04UNIT3 T006User field 5 for unit for quantity field 5 - IMCUNIT
USR05IMA_USR05QUAN13(3) User field 6 for quantity - IM
USE05IMA_USE05UNIT3 T006User field 6 for unit of quantity field 6 -IM-CUNIT
USR06IMA_USR06CURR13(3) User field 7 for values - IM
USE06IMA_USE06CUKY5 TCURCUser field 7 for currency for user field 7
USR07IMA_USR07CURR13(3) User field 8 for values - IM
USE07IMA_USE07CUKY5 TCURCUser field 8 for currency for user field 8
USR08IMA_USR08DATS8 User field 9 as date for IM
USR09IMA_USR09DATS8 User field 10 as date for IM
USR10IMA_USR10CHAR1 User field 11 as indicator for IM reports
USR11IMA_USR11CHAR1 User field 12 as indicator for IM reports
USR12IMA_USR12ACCP6 User field 13 for period and fiscal year
USR13IMA_USR13ACCP6 User field 14 for period and fiscal year
RHIERIM_RHIERCHAR1 Role of Position within Investment Program Hierarchy
.APPENDFERC_IMPR Append structure for Regulatory Reporting

Key field
Non-key field

Relations between IMPR and 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