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SAP Table FMIFIIT

FI Line Item Table in Funds Management

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