SAP Table FMIOI

Commitment Documents Funds Management

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