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Check it out on amazon.com →The table FMIA (Actual Line Item Table for Funds Management) is a standard table in SAP ERP. It belongs to the package FMFS_CORE.
Table | FMIA |
Short Text | Actual Line Item Table for Funds Management |
Package | FMFS_CORE |
Table Type | Transparent Table |
Field Name | Key | Description | Data Element | Type | Length | Check Table |
---|---|---|---|---|---|---|
RCLNT | ✔ | Client | MANDT | CLNT | 3 | T000 |
GL_SIRID | ✔ | Record number of the line item record | GU_RECID | CHAR | 18 | |
RLDNR | Ledger | RLDNR | CHAR | 2 | T881 | |
RRCTY | Record Type | RRCTY | CHAR | 1 | ||
RVERS | Version | RVERS | CHAR | 3 | T894 | |
RYEAR | Fiscal Year | GJAHR | NUMC | 4 | ||
RTCUR | Currency Key | RTCUR | CUKY | 5 | TCURC | |
POPER | Posting period | POPER | NUMC | 3 | ||
DOCCT | Document Type | DOCCT | CHAR | 1 | ||
DOCNR | Accounting Document Number | BELNR_D | CHAR | 10 | ||
DOCLN | Document line | DOCLN | CHAR | 3 | ||
RBUKRS | Company Code | BUKRS | CHAR | 4 | T001 | |
RFISTL | Funds Center | FISTL | CHAR | 16 | * | |
RFONDS | Fund | BP_GEBER | CHAR | 10 | * | |
PFONDS | Partner Fund | FM_PFUND | CHAR | 10 | * | |
RFIPEX | Commitment Item | FM_FIPEX | CHAR | 24 | * | |
RWRTTP | Value Type | FM_WRTTP | CHAR | 2 | ||
RBTART | Amount type | FM_BTART | CHAR | 4 | ||
RGNJHR | Year of Cash Effectivity | GNJHR | NUMC | 4 | ||
RHKONT | General Ledger Account | HKONT | CHAR | 10 | * | |
RSTATS | Funds Management Statistical Indicator | FM_STATS | CHAR | 1 | ||
RCFLEV | Carryforward level | FM_CFLEV | CHAR | 1 | ||
ROBJNRZ | Object number | J_OBJNR | CHAR | 22 | * | |
RVRGNG | CO Business Transaction | CO_VORGANG | CHAR | 4 | * | |
RUSERDIM | Customer Field for FM Actual and Commitment Data | FM_USERDIM | CHAR | 10 | ||
RFAREA | Functional Area | FM_FAREA | CHAR | 16 | * | |
RMEASURE | Funded Program | FM_MEASURE | CHAR | 24 | * | |
LOGSYS | Logical system | LOGSYS | CHAR | 10 | TBDLS | |
GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ||
RBUSA | Business Area | GSBER | CHAR | 4 | TGSB | |
TSL | Value in Transaction Currency | VTCUR9 | CURR | 17 | ||
HSL | Value in local currency | VLCUR9 | CURR | 17 | ||
SGTXT | Item Text | SGTXT | CHAR | 50 | ||
AUTOM | Indicator: Automatic posting lines | AUTOM | CHAR | 1 | ||
DOCTY | FI-SL Document Type | DOCTY | CHAR | 2 | T889 | |
ACTIV | Business Transaction | GLVOR | CHAR | 4 | ||
BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | ||
WSDAT | Value Date for Currency Translation | WSDAT | DATS | 8 | ||
REFDOCNR | Accounting Document Number | BELNR_D | CHAR | 10 | ||
REFRYEAR | Fiscal Year | GJAHR | NUMC | 4 | ||
REFDOCLN | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | ||
REFDOCCT | Document Type | DOCCT | CHAR | 1 | ||
REFACTIV | Business Transaction | GLVOR | CHAR | 4 | ||
CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8 | ||
CPUTM | Time of Entry | CPUTM | TIMS | 6 | ||
USNAM | User name | USNAM | CHAR | 12 | * | |
AWTYP | Reference Transaction | AWTYP | CHAR | 5 | TTYP | |
AWORG | Reference Organizational Units | AWORG | CHAR | 10 | ||
FIKRS | Financial Management Area | FIKRS | CHAR | 4 | * | |
DISTKEY | Distribution keys | FM_DISTKEY | CHAR | 4 | ||
KOKRS | Controlling Area | KOKRS | CHAR | 4 | * | |
BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | * | |
RVBUND | Company ID of trading partner | RASSC | CHAR | 6 | * |