FMEP - FI-FM Line Items

FI-FM Line Items information is stored in SAP table FMEP.
It is part of development package FMBS in software component FI-FM. This development package consists of objects that can be grouped under "FIFM: Basis".

Fields for table FMEP

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	T000
LEDNR	Budget/Planning Ledger	X	BP_LEDNR	CHAR	8
OBJNR	Object number	X	J_OBJNR	CHAR	44	ONR00
GJAHR	Fiscal Year	X	GJAHR	NUMC	8
PERIO	Period	X	CO_PERIO	NUMC	6
GEBER	Fund	X	BP_GEBER	CHAR	20
WRTTP	Value Type	X	CO_WRTTP	CHAR	4
VORGA	CO Business Transaction	X	CO_VORGANG	CHAR	8
POSIT	Internal commitment item (8 chars)	X	BP_POSIT	CHAR	16
TWAER	Transaction Currency	X	TWAER	CUKY	10	TCURC
BUKRS	Company Code	X	BUKRS	CHAR	8	T001
GSBER	Business Area	X	GSBER	CHAR	8	TGSB
OBJNRZ	Object number	X	J_OBJNR	CHAR	44	ONR00
VGZEI	Activity item	X	VGZEI	CHAR	42
KOZEI	Account Assignment Line	X	KOZEI	CHAR	42
BLART	Document Type		BLART	CHAR	4	T003
BLDAT	Document Date in Document		BLDAT	DATS	16
BUDAT	Posting Date in the Document		BUDAT	DATS	16
CPUDT	Day On Which Accounting Document Was Entered		CPUDT	DATS	16
VALUT	Value date		VALUT	DATS	16
LDBTR	Amount in Ledger Currency		FM_LDBTR	CURR	7
TRBTR	Amount in transaction currency		FM_TRBTR	CURR	7
KUNNR	Customer Number		KUNNR	CHAR	20	KNA1
LIFNR	Account Number of Supplier		LIFNR	CHAR	20	LFA1
MWSKZ	Tax on sales/purchases code		MWSKZ	CHAR	4	T007A
XSKRL	Indicator: Line Item Not Liable to Cash Discount?		XSKRL	CHAR	2
EBELN	Purchasing Document Number		EBELN	CHAR	20	EKKO
EBELP	Item Number of Purchasing Document		EBELP	NUMC	10	EKPO
KOZFI	Account Assignment Line		KOZEI	CHAR	42
ETENR	Schedule Line Number		ETENR	NUMC	8
STUNR	Step Number		STUNR	NUMC	6
UMBKZ	Transfer Flag		FM_UMBKZ	CHAR	2
HI_FIVOR	Financial Transaction		FIVOR	NUMC	4
LO_FIVOR	Financial Transaction		FIVOR	NUMC	4
VRGNG	CO Business Transaction		CO_VORGANG	CHAR	8
HI_ACCOUNT	General Ledger Account		HKONT	CHAR	20
LO_ACCOUNT	General Ledger Account		HKONT	CHAR	20
HI_LIFNR	Account Number of Supplier		LIFNR	CHAR	20
LO_LIFNR	Account Number of Supplier		LIFNR	CHAR	20
HI_KUNNR	Customer Number		KUNNR	CHAR	20
LO_KUNNR	Customer Number		KUNNR	CHAR	20
LDBTRO	Amount in Ledger Currency		FM_LDBTR	CURR	7
TRBTRO	Amount in transaction currency		FM_TRBTR	CURR	7
HI_XOPVW	Indicator: Open Item Management?		XOPVW	CHAR	2
LO_XOPVW	Indicator: Open Item Management?		XOPVW	CHAR	2
CPUTM	Time of Entry		CPUTM	TIMS	12
XDELETE	Checkbox		XFELD	CHAR	2
CHAINBELNR	Document Number of an Accounting Document		BELNR_D	CHAR	20
KBLNR	Document Number for Earmarked Funds		KBLNR	CHAR	20
KBLPOS	Earmarked Funds: Document Item		KBLPOS	NUMC	6