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".

Fields for table FMIOI

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6T000
.INCLUDEFMIOIKEYXFMIOIKEY0
.INCLUDEFMIKEYOIXFMIKEYOI0
REFBNReference Document NumberXCO_REFBNCHAR20
REFBTReference Document CategoryXFM_REFBTYPNUMC6
RFORGReference Organizational UnitsXAWORGCHAR20
RFPOSItem Number of Reference DocumentXCC_RFPOSNUMC10
RFKNTAccount Assignment Number of Reference DocumentXCC_RFKNTNUMC10
RFETEReference Document Classification NumberXCC_RFETENUMC8*
RCONDCounter Conditions and Level NumberXRCONDNUMC10
RFTYPReference procedureXAWTYPCHAR10*
RFSYSLogical SystemXLOGSYSTEMCHAR20*
.INCLUDEFMIKEYXFMIKEY0
BTARTAmount TypeXFM_BTARTCHAR8
RLDNRLedgerXRLDNRCHAR4T881
GJAHRFiscal YearXGJAHRNUMC8
STUNRNumber That Clearly Identifies the Line Key in DatabaseXFM_STUNRCHAR32
.INCLUDEFMIDATA0
GNJHRYear of Cash EffectivityGNJHRNUMC8
PERIOPeriodCO_PERIONUMC6
CFSTATFM Commitment Carryforward: StatusFM_CFSTNUMC4
CFSTATSVYear-End Closing: Status (Back Up)FM_CFSTSVNUMC4
CFCNTYear-End Closing: Number of TransfersFM_CFCNTNUMC4
OBJNRZObject numberJ_OBJNRCHAR44ONR00
TRBTRAmount in transaction currencyFM_TRBTRCURR7
FKBTRAmount in FM area currencyFM_FKBTRCURR7
FISTLFunds CenterFISTLCHAR32FMFCTR
FONDSFundBP_GEBERCHAR20FMFINCODE
FIPEXCommitment ItemFM_FIPEXCHAR48*
FAREAFunctional AreaFM_FAREACHAR32TFKB
MEASUREFunded ProgramFM_MEASURECHAR48*
GRANT_NBRGrantGM_GRANT_NBRCHAR40
BUS_AREABusiness AreaGSBERCHAR8*
PRCTRProfit CenterPRCTRCHAR20
WRTTPValue TypeFM_WRTTPCHAR4
VRGNGCO Business TransactionCO_VORGANGCHAR8TJ01
BUKRSCompany CodeBUKRSCHAR8T001
STATSFunds Management Statistical IndicatorFM_STATSCHAR2
TWAERTransaction CurrencyTWAERCUKY10TCURC
CFLEVCarryforward LevelFM_CFLEVCHAR2
SGTXTItem TextSGTXTCHAR100
TRANRFunds Management Transaction NumberFM_TRANRCHAR32
CTRNRFunds Management Control NumberFM_CTRNRCHAR40
USERDIMCustomer Field for FM Actual and Commitment DataFM_USERDIMCHAR20
.INCLUDEINCL_EEW_COBL0
.INCLUDECI_COBL0
DUMMY_INCL_EEW_COBLCustom Fields: Dummy for Use in Extension IncludesCFD_DUMMYCHAR2
.INCLU--APEAPS_200
FMVORClassification of Document LinesFMVORCHAR8
.INCLU--APEHP4_FMIDATA_BP0
BUDGET_PDBudget PeriodFM_BUDGET_PERIODCHAR20*
.INCLUDEFMIDATAOI0
HKONTGeneral Ledger AccountHKONTCHAR20*
ERLKZCompleted Indicator for Open ItemsERLKZCHAR2
LOEKZDeletion IndicatorKBLLOEKZCHAR2
FIKRSFinancial Management AreaFIKRSCHAR8FM01
BUDATPosting Date in the DocumentBUDATDATS16
LIFNRAccount Number of SupplierLIFNRCHAR20LFA1
BL_DOC_TYPEFM budgetary ledger document typeFM_BL_DOC_TYPECHAR8
DP_WITH_POFM Down payment with reference to purchase order for BLFM_DP_WITH_POCHAR2
.INCLUDEFMIREF0
VREFBTPredecessor Document CategoryFM_VREFBTNUMC6
VREFBNPredecessor Document NumberFM_VREFBNCHAR20
VRFORGPredecessor Document OrganizationFM_VRFORGCHAR20
VRFPOSPredecessor Document ItemFM_VRFPOSNUMC10
VRFKNTPredecessor Account AssignmentFM_VRFKNTNUMC10
VRFTYPReference procedureAWTYPCHAR10*
VRFSYSLogical SystemLOGSYSTEMCHAR20*
.INCLUDEFMICCN0
ITCNACTFM: Change with Active CCN FunctionalityFM_ITCNACTCHAR2
.INCLU--APAFMIOI0
CPUDTDay On Which Accounting Document Was EnteredCPUDTDATS16
CPUTMTime of EntryCPUTMTIMS12
USNAMUser NameUSNAMCHAR24*
TCODETransaction CodeTCODECHAR40*
BLDOCDATEBudgetary Ledger Document DateFM_BL_DOCDATEDATS16
.INCLU--APAFMIOI_USFG0
QUANT_OPENQuantityMENGE_DQUAN7
QUANT_INVQuantityMENGE_DQUAN7
MEINSBase Unit of MeasureMEINSUNIT6T006
KUNNRCustomer NumberKUNNRCHAR20
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