SAP Table FMRE01_CONS_ALV

Consumption History Data for Earmarked Funds

FMRE01_CONS_ALV (Consumption History Data for Earmarked Funds) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link FMRE01_CONS_ALV to other SAP tables.

FMRE01_CONS_ALV table fields

Field Data element Checktable Datatype Length Decimals
BELNR Document Number for Earmarked Funds KBLNR CHAR 10 0
BLPOS Earmarked Funds: Document Item KBLPOS NUMC 3 0
VRGTXT Consuming activity FMRCONSVRGTXT CHAR 40 0
DOCREF Reference or key of the reducing document FMRDOCREF CHAR 30 0
WTABG Consumption in Document Currency FMRCONSFW CURR 15 2
WAERS Currency Key WAERS CUKY 5 0
HWABG Consumption in Local Currency FMRCONSHW CURR 15 2
HWAER Local Currency HWAER CUKY 5 0
WTNRE Non-relevant consumption in document currency FMRCONSNRFW CURR 15 2
HWNRE Not-relevant consumption of local currency FMRCONSNRHW CURR 15 2
AEDAT Date of Reduction FMR_CONSDATE DATS 8 0
BLDAT Document Date in Document BLDAT DATS 8 0
ATEXT Reduction text KBLATEXT CHAR 50 0
KURSU Last revaluation rate KURSU DEC 9 5
STATE Status of reducing document FMRDOCSTAT CHAR 15 0
STATS Reduction is Statistical FMEF_CONS_STATS CHAR 1 0
X Yes
NULL No
STOKZ Indicator: Document Has Been Reversed CO_STOKZ CHAR 1 0
X Flag set. Event has occurred.
NULL Flag is Not Set
RBUKRS Company Code BUKRS CHAR 4 0
RGJAHR Fiscal Year GJAHR NUMC 4 0
RBELNR Accounting Document Number BELNR_D CHAR 10 0
RBUZEI Number of Line Item Within Accounting Document BUZEI NUMC 3 0
REBELN Purchasing Document Number EBELN CHAR 10 0
REBELP Item Number of Purchasing Document EBELP NUMC 5 0
RZEKKN Sequential Number of Account Assignment DZEKKN NUMC 2 0
AWTYP Reference Transaction AWTYP CHAR 5 0
AWREF Reference Document Number AWREF CHAR 10 0
AWORG Reference Organizational Units AWORG CHAR 10 0
AWSYS Logical system of source document AWSYS CHAR 10 0
AWPOS Reference line item AWPOS CHAR 10 0
VRGNG Business Transaction KBLVORGANG CHAR 4 0
COLOR 3-Byte field CHAR3 CHAR 3 0
BPENT Document item processing KBLBPENT NUMC 5 0