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SAP Table FMIOI

Commitment Documents Funds Management

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The table FMIOI (Commitment Documents Funds Management) is a standard table in SAP ERP. It belongs to the package FMFS_CORE.

Technical Information

Table FMIOI
Short Text Commitment Documents Funds Management
Package FMFS_CORE
Table Type Transparent Table

Fields for Table FMIOI

Field Name Key Description Data Element Type Length Check Table
MANDT ✔ Client MANDT CLNT 3 T000
REFBN ✔ Reference Document Number CO_REFBN CHAR 10
REFBT ✔ Reference document category FM_REFBTYP NUMC 3
RFORG ✔ Reference Organizational Units AWORG CHAR 10
RFPOS ✔ Item number of reference document CC_RFPOS NUMC 5
RFKNT ✔ Account assignment number of reference document CC_RFKNT NUMC 5
RFETE ✔ Reference document classification number CC_RFETE NUMC 4 *
RCOND ✔ Counter Conditions and Level Number RCOND NUMC 5
RFTYP ✔ Reference Transaction AWTYP CHAR 5 *
RFSYS ✔ Logical System LOGSYSTEM CHAR 10 *
BTART ✔ Amount type FM_BTART CHAR 4
RLDNR ✔ Ledger RLDNR CHAR 2 T881
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 *
ERLKZ Completed Indicator for Open Items ERLKZ CHAR 1
LOEKZ Deletion Indicator KBLLOEKZ CHAR 1
FIKRS Financial Management Area FIKRS CHAR 4 FM01
BUDAT Posting Date in the Document BUDAT DATS 8
LIFNR Account Number of Vendor or Creditor LIFNR CHAR 10 LFA1
BL_DOC_TYPE FM budgetary ledger document type FM_BL_DOC_TYPE CHAR 4
DP_WITH_PO FM Down payment with reference to purchase order for BL FM_DP_WITH_PO CHAR 1
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 *
ITCNACT FM: Change with active CCN functionality FM_ITCNACT CHAR 1
CPUDT Day On Which Accounting Document Was Entered CPUDT DATS 8
CPUTM Time of Entry CPUTM TIMS 6
USNAM User name USNAM CHAR 12 *
TCODE Transaction Code TCODE CHAR 20 *
BLDOCDATE Budgetary Ledger Document Date FM_BL_DOCDATE DATS 8
QUANT_OPEN Quantity MENGE_D QUAN 13
QUANT_INV Quantity MENGE_D QUAN 13
MEINS Base Unit of Measure MEINS UNIT 3 T006