FMEP is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of FMEP in SAP.
- Table description : FI-FM Line Items
- Module : CRM
- Parent Module : CRM
- Package : FMBS
- Software Component : BBPCRM
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP FMEP Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| LEDNR | Budget/Planning Ledger | BP_LEDNR | LEDNR_BP |
| OBJNR | Object number | J_OBJNR | J_OBJNR |
| GJAHR | Fiscal Year | GJAHR | GJAHR |
| PERIO | Period | CO_PERIO | PERBL |
| GEBER | Fund | BP_GEBER | BP_GEBER |
| WRTTP | Value Type | CO_WRTTP | CO_WRTTP |
| VORGA | CO Business Transaction | CO_VORGANG | J_VORGANG |
| POSIT | Internal commitment item (8 chars) | BP_POSIT | BP_POSIT |
| TWAER | Transaction Currency | TWAER | WAERS |
| BUKRS | Company Code | BUKRS | BUKRS |
| GSBER | Business Area | GSBER | GSBER |
| OBJNRZ | Object number | J_OBJNR | J_OBJNR |
| VGZEI | Activity item | VGZEI | VGZEI |
| KOZEI | Account assignment line | KOZEI | KOZEI |
| BLART | Document type | BLART | BLART |
| BLDAT | Document Date in Document | BLDAT | DATUM |
| BUDAT | Posting Date in the Document | BUDAT | DATUM |
| CPUDT | Accounting document entry date | CPUDT | DATUM |
| VALUT | Fixed Value Date | VALUT | DATUM |
| LDBTR | Amount in ledger currency | FM_LDBTR | WERT7 |
| TRBTR | Amount in transaction currency | FM_TRBTR | WERTV7 |
| KUNNR | Customer Number | KUNNR | KUNNR |
| LIFNR | Account Number of Vendor or Creditor | LIFNR | LIFNR |
| MWSKZ | Tax on sales/purchases code | MWSKZ | MWSKZ |
| XSKRL | Indicator: Line item not liable to cash discount? | XSKRL | XFELD |
| ZAPOS | Internal commitment item (8 chars) | BP_POSIT | BP_POSIT |
| EBELN | Purchasing Document Number | EBELN | EBELN |
| EBELP | Item Number of Purchasing Document | EBELP | EBELP |
| ZEKKN | Sequential Number of Account Assignment | DZEKKN | NUM02 |
| KOZFI | Account assignment line | KOZEI | KOZEI |
| ZFBDT | Baseline date for due date calculation | DZFBDT | DATUM |
| ETENR | Schedule line | ETENR | ETENR |
| STUNR | Level Number | STUNR | STUNR |
| ZAEHK | Condition counter | DZAEHK | ZAEHK |
| UMBKZ | Transfer flag | FM_UMBKZ | CHAR1 |
| HI_FIVOR | Financial transaction | FIVOR | FIVOR |
| LO_FIVOR | Financial transaction | FIVOR | FIVOR |
| VRGNG | CO Business Transaction | CO_VORGANG | J_VORGANG |
| ZHLDT | Posting Date in the Document | BUDAT | DATUM |
| HI_ACCOUNT | General Ledger Account | HKONT | SAKNR |
| LO_ACCOUNT | General Ledger Account | HKONT | SAKNR |
| HI_LIFNR | Account Number of Vendor or Creditor | LIFNR | LIFNR |
| LO_LIFNR | Account Number of Vendor or Creditor | LIFNR | LIFNR |
| HI_KUNNR | Customer Number | KUNNR | KUNNR |
| LO_KUNNR | Customer Number | KUNNR | KUNNR |
| LDBTRO | Amount in ledger currency | FM_LDBTR | WERT7 |
| TRBTRO | Amount in transaction currency | FM_TRBTR | WERTV7 |
| HI_XOPVW | Indicator: Open Item Management? | XOPVW | XFELD |
| LO_XOPVW | Indicator: Open Item Management? | XOPVW | XFELD |
| CPUTM | Time of data entry | CPUTM | UZEIT |
| XDELETE | Checkbox | XFELD | XFELD |
| CHAINBELNR | Accounting Document Number | BELNR_D | BELNR |
| KBLNR | Document Number for Earmarked Funds | KBLNR | KBLNR |
| KBLPOS | Earmarked Funds: Document Item | KBLPOS | KBLPOS |
FMEP related tables
| Table | Note |
|---|---|
| GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) |
| TITVAR | Line Items: Line Layout Variants, Assignment Old-New |
| VIEPOS | Line items for correction items |
| VITAXA | Line items for correction items |
| CACS00_DOCSEDT | Line Item Detail Line |
| DBERDLB | Reference of a Print Doc. Line Item to a Bill.Doc. Line Item |
| LDLBC | Takts/no. of ind. capacities per line segment line balance |
| T021 | Fields for Line Item and Document Line Layout |
| ACEPSOIT | Line Items for Accrual Item in Accrual Engine |
| AIS_LAYOUT_SSTAB | Key Figures on Line Items Tab for Standard Rep. on RDB |
| ANEA | Asset Line Items for Proportional Values |
| ANEP | Asset Line Items |
| ARCU_COIT1 | Residence Times for CO Line Items |
| ARC_IDX_IT | Archive index table for FI-SL line items |
| ARC_IPC_IT | Archive index table for FI-SL line items |
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