FMIA - Actual Line Item Table for Funds Management

Actual Line Item Table for Funds Management information is stored in SAP table FMIA.
It is part of development package FMFS_CORE in software component FI-FM. This development package consists of objects that can be grouped under "Update Funds Management Core Objects".

Fields for table FMIA

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
RCLNT	Client	X	MANDT	CLNT	6	T000
GL_SIRID	Record number of the line item record	X	GU_RECID	CHAR	36
RLDNR	Ledger		RLDNR	CHAR	4	T881
RRCTY	Record Type		RRCTY	CHAR	2
RVERS	Version		RVERS	CHAR	6	T894
RYEAR	Fiscal Year		GJAHR	NUMC	8
RTCUR	Currency Key		RTCUR	CUKY	10	TCURC
POPER	Posting period		POPER	NUMC	6
DOCCT	Document Category		DOCCT	CHAR	2
DOCNR	Document Number of an Accounting Document		BELNR_D	CHAR	20
DOCLN	Document line		DOCLN	CHAR	6
RBUKRS	Company Code		BUKRS	CHAR	8	T001
RFISTL	Funds Center		FISTL	CHAR	32
RFONDS	Fund		BP_GEBER	CHAR	20
PFONDS	Partner Fund		FM_PFUND	CHAR	20
RFIPEX	Commitment Item		FM_FIPEX	CHAR	48
RWRTTP	Value Type		FM_WRTTP	CHAR	4
RBTART	Amount Type		FM_BTART	CHAR	8
RGNJHR	Year of Cash Effectivity		GNJHR	NUMC	8
RHKONT	General Ledger Account		HKONT	CHAR	20
RSTATS	Funds Management Statistical Indicator		FM_STATS	CHAR	2
RCFLEV	Carryforward Level		FM_CFLEV	CHAR	2
ROBJNRZ	Object number		J_OBJNR	CHAR	44
RVRGNG	CO Business Transaction		CO_VORGANG	CHAR	8
RUSERDIM	Customer Field for FM Actual and Commitment Data		FM_USERDIM	CHAR	20
RFAREA	Functional Area		FM_FAREA	CHAR	32
RMEASURE	Funded Program		FM_MEASURE	CHAR	48
LOGSYS	Logical system		LOGSYS	CHAR	20	TBDLS
GRANT_NBR	Grant		GM_GRANT_NBR	CHAR	40
RBUSA	Business Area		GSBER	CHAR	8	TGSB
TSL	Value in Transaction Currency		VTCUR9_CS	CURR	9
HSL	Value in local currency		VLCUR9_CS	CURR	9
SGTXT	Item Text		SGTXT	CHAR	100
AUTOM	Indicator: Automatic posting lines		AUTOM	CHAR	2
DOCTY	FI-SL Document Type		DOCTY	CHAR	4	T889
ACTIV	Business Transaction		GLVOR	CHAR	8
BUDAT	Posting Date in the Document		BUDAT	DATS	16
WSDAT	Value Date for Currency Translation		WSDAT	DATS	16
REFDOCNR	Document Number of an Accounting Document		BELNR_D	CHAR	20
REFRYEAR	Fiscal Year		GJAHR	NUMC	8
REFDOCLN	Number of Line Item Within Accounting Document		BUZEI	NUMC	6
REFDOCCT	Document Category		DOCCT	CHAR	2
REFACTIV	Business Transaction		GLVOR	CHAR	8
CPUDT	Day On Which Accounting Document Was Entered		CPUDT	DATS	16
CPUTM	Time of Entry		CPUTM	TIMS	12
USNAM	User Name		USNAM	CHAR	24
AWTYP	Reference procedure		AWTYP	CHAR	10	TTYP
AWORG	Reference Organizational Units		AWORG	CHAR	20
FIKRS	Financial Management Area		FIKRS	CHAR	8
DISTKEY	Distribution keys		FM_DISTKEY	CHAR	8
KOKRS	Controlling Area		KOKRS	CHAR	8
BUDGET_PD	Budget Period		FM_BUDGET_PERIOD	CHAR	20
.INCLUDE				INCL_EEW_COBL	0
.INCLUDE				CI_COBL	0
DUMMY_INCL_EEW_COBL	Custom Fields: Dummy for Use in Extension Includes		CFD_DUMMY	CHAR	2
.INCLU--AP				AFMIA	0
RVBUND	Company ID of Trading Partner		RASSC	CHAR	12	*