FMIFIIT - FI Line Item Table in Funds Management

FI Line Item Table in Funds Management information is stored in SAP table FMIFIIT.
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 FMIFIIT

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	T000
.INCLUDE		X		FMIKEYFI	0
FMBELNR	Document Number of FM Line Item	X	FM_BELNR	CHAR	20	FMIFIHD
FIKRS	Financial Management Area	X	FIKRS	CHAR	8	FM01
FMBUZEI	Number of a posting line in a TR-FM line item	X	FM_BUZEI	NUMC	6
.INCLUDE		X		FMIKEY	0
BTART	Amount Type	X	FM_BTART	CHAR	8
RLDNR	Ledger	X	RLDNR	CHAR	4
GJAHR	Fiscal Year	X	GJAHR	NUMC	8
STUNR	Number That Clearly Identifies the Line Key in Database	X	FM_STUNR	CHAR	32
.INCLUDE				FMIDATA	0
GNJHR	Year of Cash Effectivity		GNJHR	NUMC	8
PERIO	Period		CO_PERIO	NUMC	6
CFSTAT	FM Commitment Carryforward: Status		FM_CFST	NUMC	4
CFSTATSV	Year-End Closing: Status (Back Up)		FM_CFSTSV	NUMC	4
CFCNT	Year-End Closing: Number of Transfers		FM_CFCNT	NUMC	4
OBJNRZ	Object number		J_OBJNR	CHAR	44	ONR00
TRBTR	Amount in transaction currency		FM_TRBTR	CURR	7
FKBTR	Amount in FM area currency		FM_FKBTR	CURR	7
FISTL	Funds Center		FISTL	CHAR	32	FMFCTR
FONDS	Fund		BP_GEBER	CHAR	20	FMFINCODE
FIPEX	Commitment Item		FM_FIPEX	CHAR	48	*
FAREA	Functional Area		FM_FAREA	CHAR	32	TFKB
MEASURE	Funded Program		FM_MEASURE	CHAR	48	*
GRANT_NBR	Grant		GM_GRANT_NBR	CHAR	40
BUS_AREA	Business Area		GSBER	CHAR	8	*
PRCTR	Profit Center		PRCTR	CHAR	20
WRTTP	Value Type		FM_WRTTP	CHAR	4
VRGNG	CO Business Transaction		CO_VORGANG	CHAR	8	TJ01
BUKRS	Company Code		BUKRS	CHAR	8	T001
STATS	Funds Management Statistical Indicator		FM_STATS	CHAR	2
TWAER	Transaction Currency		TWAER	CUKY	10	TCURC
CFLEV	Carryforward Level		FM_CFLEV	CHAR	2
SGTXT	Item Text		SGTXT	CHAR	100
TRANR	Funds Management Transaction Number		FM_TRANR	CHAR	32
CTRNR	Funds Management Control Number		FM_CTRNR	CHAR	40
USERDIM	Customer Field for FM Actual and Commitment Data		FM_USERDIM	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				EAPS_20	0
FMVOR	Classification of Document Lines		FMVOR	CHAR	8
.INCLU--AP				EHP4_FMIDATA_BP	0
BUDGET_PD	Budget Period		FM_BUDGET_PERIOD	CHAR	20	*
.INCLUDE				FMIDATAFI	0
HKONT	General Ledger Account		HKONT	CHAR	20	*
VOBUKRS	Company code for payment document number		FM_VOBUKRS	CHAR	8	*
VOGJAHR	Fiscal year for payment document number		FM_VOGJAHR	NUMC	8
VOBELNR	Payment Document Number		FM_VOBELNR	CHAR	20
VOBUZEI	Item for Payment Document Number		FM_VOBUZEI	NUMC	6
KNGJAHR	Fiscal year for FI document number		FM_KNGJAHR	NUMC	8
KNBELNR	FI document number		FM_KNBELNR	CHAR	20
KNBUZEI	Document item for FI document number		FM_KNBUZEI	NUMC	6
SKNTO	Cash Discount Amount in Local Currency		SKNTO_CS	CURR	7
RDIFF	Exchange Rate Gain/Loss Realized		RDIFF_CS	CURR	7
PAYFLG	Payment Status of FM Documents		FM_PAYFLG	CHAR	2
PSOBT	Posting Day		PSOBT	DATS	16
MENGE	Quantity		MENGE_D	QUAN	7
MEINS	Base Unit of Measure		MEINS	UNIT	6	T006
VBUND	Company ID of Trading Partner		RASSC	CHAR	12	*
XREF3	Reference key for line item		XREF3	CHAR	40
PUMETH	Payment Update Procedure in FM		PUMETH	CHAR	8
.INCLUDE				FMIREF	0
VREFBT	Predecessor Document Category		FM_VREFBT	NUMC	6
VREFBN	Predecessor Document Number		FM_VREFBN	CHAR	20
VRFORG	Predecessor Document Organization		FM_VRFORG	CHAR	20
VRFPOS	Predecessor Document Item		FM_VRFPOS	NUMC	10
VRFKNT	Predecessor Account Assignment		FM_VRFKNT	NUMC	10
VRFTYP	Reference procedure		AWTYP	CHAR	10	*
VRFSYS	Logical System		LOGSYSTEM	CHAR	20	*
.INCLUDE				FMIXREF	0
FMXDOCNR	FM Reference Document Number		FM_XDOCNR	CHAR	20
FMXYEAR	FM Reference Year		FM_XYEAR	NUMC	8
FMXDOCLN	FM Reference Line Item		FM_XDOCLN	NUMC	12
FMXZEKKN	FM Reference Sequence Account Assignment		FM_XZEKKN	NUMC	10