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Check it out on amazon.com →The table FMIOI (Commitment Documents Funds Management) is a standard table in SAP ERP. It belongs to the package FMFS_CORE.
Table | FMIOI |
Short Text | Commitment Documents Funds Management |
Package | FMFS_CORE |
Table Type | Transparent Table |
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 |