FMIOI - Commitment Documents Funds Management
Commitment Documents Funds Management information is stored in SAP table FMIOI.
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".
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 FMIOI
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| .INCLUDE | FMIOIKEY | X | FMIOIKEY | 0 | ||
| .INCLUDE | FMIKEYOI | X | FMIKEYOI | 0 | ||
| REFBN | Reference Document Number | X | CO_REFBN | CHAR | 20 | |
| REFBT | Reference Document Category | X | FM_REFBTYP | NUMC | 6 | |
| RFORG | Reference Organizational Units | X | AWORG | CHAR | 20 | |
| RFPOS | Item Number of Reference Document | X | CC_RFPOS | NUMC | 10 | |
| RFKNT | Account Assignment Number of Reference Document | X | CC_RFKNT | NUMC | 10 | |
| RFETE | Reference Document Classification Number | X | CC_RFETE | NUMC | 8 | * |
| RCOND | Counter Conditions and Level Number | X | RCOND | NUMC | 10 | |
| RFTYP | Reference procedure | X | AWTYP | CHAR | 10 | * |
| RFSYS | Logical System | X | LOGSYSTEM | CHAR | 20 | * |
| .INCLUDE | FMIKEY | X | FMIKEY | 0 | ||
| BTART | Amount Type | X | FM_BTART | CHAR | 8 | |
| RLDNR | Ledger | X | RLDNR | CHAR | 4 | T881 |
| 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 | FMIDATAOI | 0 | ||||
| HKONT | General Ledger Account | HKONT | CHAR | 20 | * | |
| ERLKZ | Completed Indicator for Open Items | ERLKZ | CHAR | 2 | ||
| LOEKZ | Deletion Indicator | KBLLOEKZ | CHAR | 2 | ||
| FIKRS | Financial Management Area | FIKRS | CHAR | 8 | FM01 | |
| BUDAT | Posting Date in the Document | BUDAT | DATS | 16 | ||
| LIFNR | Account Number of Supplier | LIFNR | CHAR | 20 | LFA1 | |
| BL_DOC_TYPE | FM budgetary ledger document type | FM_BL_DOC_TYPE | CHAR | 8 | ||
| DP_WITH_PO | FM Down payment with reference to purchase order for BL | FM_DP_WITH_PO | CHAR | 2 | ||
| .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 | FMICCN | 0 | ||||
| ITCNACT | FM: Change with Active CCN Functionality | FM_ITCNACT | CHAR | 2 | ||
| .INCLU--AP | AFMIOI | 0 | ||||
| CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 16 | ||
| CPUTM | Time of Entry | CPUTM | TIMS | 12 | ||
| USNAM | User Name | USNAM | CHAR | 24 | * | |
| TCODE | Transaction Code | TCODE | CHAR | 40 | * | |
| BLDOCDATE | Budgetary Ledger Document Date | FM_BL_DOCDATE | DATS | 16 | ||
| .INCLU--AP | AFMIOI_USFG | 0 | ||||
| QUANT_OPEN | Quantity | MENGE_D | QUAN | 7 | ||
| QUANT_INV | Quantity | MENGE_D | QUAN | 7 | ||
| MEINS | Base Unit of Measure | MEINS | UNIT | 6 | T006 | |
| KUNNR | Customer Number | KUNNR | CHAR | 20 |