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.
Source: FMRE01_CONS_ALV (Consumption History Data for Earmarked Funds)
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 |
Possible values
|
||||||
| STOKZ | Indicator: Document Has Been Reversed | CO_STOKZ | CHAR | 1 | 0 |
Possible values
|
||||||
| 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 | |||||||
