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 |