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