SAP Table FMIFIIT
FI Line Item Table in Funds Management
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The table FMIFIIT (FI Line Item Table in Funds Management) is a standard table in SAP ERP. It belongs to the package FMFS_CORE.
Technical Information
| Table | FMIFIIT |
| Short Text | FI Line Item Table in Funds Management |
| Package | FMFS_CORE |
| Table Type | Transparent Table |
Fields for Table FMIFIIT
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
| FMBELNR | ✔ | Document Number of FM Line Item | FM_BELNR | CHAR | 10 | FMIFIHD |
| FIKRS | ✔ | Financial Management Area | FIKRS | CHAR | 4 | FM01 |
| FMBUZEI | ✔ | Number of a posting line in a TR-FM line item | FM_BUZEI | NUMC | 3 | |
| BTART | ✔ | Amount type | FM_BTART | CHAR | 4 | |
| RLDNR | ✔ | Ledger | RLDNR | CHAR | 2 | * |
| GJAHR | ✔ | Fiscal Year | GJAHR | NUMC | 4 | |
| STUNR | ✔ | Number that clearly identifies the line key in database | FM_STUNR | CHAR | 16 | |
| ZHLDT | Funds Management - Update Date | FM_ZHLDT | DATS | 8 | ||
| GNJHR | Year of Cash Effectivity | GNJHR | NUMC | 4 | ||
| PERIO | Period | CO_PERIO | NUMC | 3 | ||
| CFSTAT | FM Commitment Carryforward: Status | FM_CFST | NUMC | 2 | ||
| CFSTATSV | Year-End Closing: Status (Back Up) | FM_CFSTSV | NUMC | 2 | ||
| CFCNT | Year-End Closing: Number of Transfers | FM_CFCNT | NUMC | 2 | ||
| OBJNRZ | Object number | J_OBJNR | CHAR | 22 | ONR00 | |
| TRBTR | Amount in transaction currency | FM_TRBTR | CURR | 13 | ||
| FKBTR | Amount in FM area currency | FM_FKBTR | CURR | 13 | ||
| FISTL | Funds Center | FISTL | CHAR | 16 | FMFCTR | |
| FONDS | Fund | BP_GEBER | CHAR | 10 | FMFINCODE | |
| FIPEX | Commitment Item | FM_FIPEX | CHAR | 24 | * | |
| FAREA | Functional Area | FM_FAREA | CHAR | 16 | TFKB | |
| MEASURE | Funded Program | FM_MEASURE | CHAR | 24 | * | |
| GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ||
| BUS_AREA | Business Area | GSBER | CHAR | 4 | * | |
| PRCTR | Profit Center | PRCTR | CHAR | 10 | * | |
| WRTTP | Value Type | FM_WRTTP | CHAR | 2 | ||
| VRGNG | CO Business Transaction | CO_VORGANG | CHAR | 4 | TJ01 | |
| BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | |
| STATS | Funds Management Statistical Indicator | FM_STATS | CHAR | 1 | ||
| TWAER | Transaction Currency | TWAER | CUKY | 5 | TCURC | |
| CFLEV | Carryforward level | FM_CFLEV | CHAR | 1 | ||
| SGTXT | Item Text | SGTXT | CHAR | 50 | ||
| TRANR | Funds Management Transaction Number | FM_TRANR | CHAR | 16 | ||
| CTRNR | Funds Management Control Number | FM_CTRNR | CHAR | 20 | ||
| USERDIM | Customer Field for FM Actual and Commitment Data | FM_USERDIM | CHAR | 10 | ||
| FMVOR | Classification of Document Lines | FMVOR | CHAR | 4 | ||
| BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | * | |
| HKONT | General Ledger Account | HKONT | CHAR | 10 | * | |
| VOBUKRS | Company code for payment document number | FM_VOBUKRS | CHAR | 4 | * | |
| VOGJAHR | Fiscal year for payment document number | FM_VOGJAHR | NUMC | 4 | ||
| VOBELNR | Payment Document Number | FM_VOBELNR | CHAR | 10 | ||
| VOBUZEI | Item for payment document number | FM_VOBUZEI | NUMC | 3 | ||
| KNGJAHR | Fiscal year for FI document number | FM_KNGJAHR | NUMC | 4 | ||
| KNBELNR | FI document number | FM_KNBELNR | CHAR | 10 | ||
| KNBUZEI | Document item for FI document number | FM_KNBUZEI | NUMC | 3 | ||
| SKNTO | Cash discount amount in local currency | SKNTO | CURR | 13 | ||
| RDIFF | Exchange Rate Gain/Loss Realized | RDIFF | CURR | 13 | ||
| PAYFLG | Payment Status of FM Documents | FM_PAYFLG | CHAR | 1 | ||
| PSOBT | Posting Day | PSOBT | DATS | 8 | ||
| MENGE | Quantity | MENGE_D | QUAN | 13 | ||
| MEINS | Base Unit of Measure | MEINS | UNIT | 3 | T006 | |
| VBUND | Company ID of trading partner | RASSC | CHAR | 6 | * | |
| XREF3 | Reference key for line item | XREF3 | CHAR | 20 | ||
| PUMETH | Payment Update Procedure in FM | PUMETH | CHAR | 4 | ||
| VREFBT | Predecessor document category | FM_VREFBT | NUMC | 3 | ||
| VREFBN | Predecessor document number | FM_VREFBN | CHAR | 10 | ||
| VRFORG | Predecessor document organization | FM_VRFORG | CHAR | 10 | ||
| VRFPOS | Predecessor document item | FM_VRFPOS | NUMC | 5 | ||
| VRFKNT | Predecessor account assignment | FM_VRFKNT | NUMC | 5 | ||
| VRFTYP | Reference Transaction | AWTYP | CHAR | 5 | * | |
| VRFSYS | Logical System | LOGSYSTEM | CHAR | 10 | * | |
| FMXDOCNR | FM Reference Document Number | FM_XDOCNR | CHAR | 10 | ||
| FMXYEAR | FM Reference Year | FM_XYEAR | NUMC | 4 | ||
| FMXDOCLN | FM Reference Line Item | FM_XDOCLN | NUMC | 6 | ||
| FMXZEKKN | FM Reference Sequence Account Assignment | FM_XZEKKN | NUMC | 5 |