SAP table FMRE01_CONS_ALV (Consumption History Data for Earmarked Funds)

Field Description Data Type Length Decimals Checktable Data Element
BELNR Document Number for Earmarked Funds CHAR 10 0 * KBLNR
BLPOS Earmarked Funds: Document Item NUMC 3 0 * KBLPOS
VRGTXT Consuming Activity CHAR 40 0 FMRCONSVRGTXT
DOCREF Reference or Key of the Reducing Document CHAR 30 0 FMRDOCREF
WTABG Consumption in Document Currency CURR 15 2 FMRCONSFW
WAERS Currency Key CUKY 5 0 * WAERS
HWABG Consumption in Local Currency CURR 15 2 FMRCONSHW
HWAER Local Currency CUKY 5 0 * HWAER
WTNRE Non-Relevant Consumption in Document Currency CURR 15 2 FMRCONSNRFW
HWNRE Not-Relevant Consumption of Local Currency CURR 15 2 FMRCONSNRHW
AEDAT Date of Reduction DATS 8 0 FMR_CONSDATE
BLDAT Document Date in Document DATS 8 0 BLDAT
ATEXT Reduction Text CHAR 50 0 KBLATEXT
KURSU Last Revaluation Rate DEC 9 5 KURSU
STATE Status of Reducing Document CHAR 15 0 FMRDOCSTAT
STATS Reduction Is Statistical CHAR 1 0 FMEF_CONS_STATS
STOKZ Indicator: Document was reversed CHAR 1 0 CO_STOKZ
RBUKRS Company Code CHAR 4 0 * BUKRS
RGJAHR Fiscal Year NUMC 4 0 GJAHR
RBELNR Document Number of an Accounting Document CHAR 10 0 BELNR_D
RBUZEI Number of Line Item Within Accounting Document NUMC 3 0 BUZEI
REBELN Purchasing Document Number CHAR 10 0 * EBELN
REBELP Item Number of Purchasing Document NUMC 5 0 * EBELP
RZEKKN Sequential Number of Account Assignment NUMC 2 0 DZEKKN
AWTYP Reference procedure CHAR 5 0 * AWTYP
AWREF Reference document number CHAR 10 0 AWREF
AWORG Reference Organizational Units CHAR 10 0 AWORG
AWSYS Logical system of source document CHAR 10 0 * AWSYS
AWPOS Reference line item CHAR 10 0 AWPOS
VRGNG Business Transaction CHAR 4 0 * KBLVORGANG
COLOR 3-Byte field CHAR 3 0 CHAR3
BPENT Document Item Processing NUMC 5 0 KBLBPENT