SAP Table FMIFIIT
FI Line Item Table in Funds Management
Recommended Now
All-new Echo Dot Smart speaker with Alexa
This bundle includes Echo Dot (3rd Gen) Charcoal and Philips Hue White A19 Medium Lumen Smart Bulb, 1100 Lumens. Built in Smart Home hub. Ask Alexa to control Zigbee-compatible devices. No additional Philips Hue hub required. Two choices for easy smart lighting - Start setting the mood with Hue Smart bulbs and your Echo device, supporting up to 5 Hue Bluetooth & Zigbee smart bulbs. Add the Hue Hub for whole-home smart lighting (up to 50 light points) and bonus features.
Check it out on amazon.com →
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 |