FMIP - Plan Line Items Table for Funds Management
Plan Line Items Table for Funds Management information is stored in SAP table FMIP.
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 FMIP
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 | |
| RPMAX | Period | RPMAX | 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 | ||
| 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 | |
| BUDGET_PD | Budget Period | FM_BUDGET_PERIOD | CHAR | 20 | ||
| TSLVT | Balance carried forward in transaction currency | TSLVT9_CS | CURR | 9 | ||
| TSL01 | Total of transactions of the period in transaction currency | TSLXX9_CS | CURR | 9 | ||
| TSL02 | Total of transactions of the period in transaction currency | TSLXX9_CS | CURR | 9 | ||
| TSL03 | Total of transactions of the period in transaction currency | TSLXX9_CS | CURR | 9 | ||
| TSL04 | Total of transactions of the period in transaction currency | TSLXX9_CS | CURR | 9 | ||
| TSL05 | Total of transactions of the period in transaction currency | TSLXX9_CS | CURR | 9 | ||
| TSL06 | Total of transactions of the period in transaction currency | TSLXX9_CS | CURR | 9 | ||
| TSL07 | Total of transactions of the period in transaction currency | TSLXX9_CS | CURR | 9 | ||
| TSL08 | Total of transactions of the period in transaction currency | TSLXX9_CS | CURR | 9 | ||
| TSL09 | Total of transactions of the period in transaction currency | TSLXX9_CS | CURR | 9 | ||
| TSL10 | Total of transactions of the period in transaction currency | TSLXX9_CS | CURR | 9 | ||
| TSL11 | Total of transactions of the period in transaction currency | TSLXX9_CS | CURR | 9 | ||
| TSL12 | Total of transactions of the period in transaction currency | TSLXX9_CS | CURR | 9 | ||
| TSL13 | Total of transactions of the period in transaction currency | TSLXX9_CS | CURR | 9 | ||
| TSL14 | Total of transactions of the period in transaction currency | TSLXX9_CS | CURR | 9 | ||
| TSL15 | Total of transactions of the period in transaction currency | TSLXX9_CS | CURR | 9 | ||
| TSL16 | Total of transactions of the period in transaction currency | TSLXX9_CS | CURR | 9 | ||
| HSLVT | Balance carried forward in local currency | HSLVT9_CS | CURR | 9 | ||
| HSL01 | Total of transactions of the period in local currency | HSLXX9_CS | CURR | 9 | ||
| HSL02 | Total of transactions of the period in local currency | HSLXX9_CS | CURR | 9 | ||
| HSL03 | Total of transactions of the period in local currency | HSLXX9_CS | CURR | 9 | ||
| HSL04 | Total of transactions of the period in local currency | HSLXX9_CS | CURR | 9 | ||
| HSL05 | Total of transactions of the period in local currency | HSLXX9_CS | CURR | 9 | ||
| HSL06 | Total of transactions of the period in local currency | HSLXX9_CS | CURR | 9 | ||
| HSL07 | Total of transactions of the period in local currency | HSLXX9_CS | CURR | 9 | ||
| HSL08 | Total of transactions of the period in local currency | HSLXX9_CS | CURR | 9 | ||
| HSL09 | Total of transactions of the period in local currency | HSLXX9_CS | CURR | 9 | ||
| HSL10 | Total of transactions of the period in local currency | HSLXX9_CS | CURR | 9 | ||
| HSL11 | Total of transactions of the period in local currency | HSLXX9_CS | CURR | 9 | ||
| HSL12 | Total of transactions of the period in local currency | HSLXX9_CS | CURR | 9 | ||
| HSL13 | Total of transactions of the period in local currency | HSLXX9_CS | CURR | 9 | ||
| HSL14 | Total of transactions of the period in local currency | HSLXX9_CS | CURR | 9 | ||
| HSL15 | Total of transactions of the period in local currency | HSLXX9_CS | CURR | 9 | ||
| HSL16 | Total of transactions of the period in local currency | HSLXX9_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 |