FMIP is a SAP table coming under FI module and SAP_FIN component.View details, Fields & related tables of FMIP in SAP.
- Table description : Plan Line Items Table for Funds Management
- Module : FI-FM
- Parent Module : FI
- Package : FMFS_CORE
- Software Component : SAP_FIN
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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 FMIP Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
RCLNT | Client | MANDT | MANDT |
GL_SIRID | Record number of the line item record | GU_RECID | OBJNR |
RLDNR | Ledger | RLDNR | RLDNR |
RRCTY | Record Type | RRCTY | RRCTY |
RVERS | Version | RVERS | RVERS |
RYEAR | Fiscal Year | GJAHR | GJAHR |
RTCUR | Currency Key | RTCUR | WAERS |
RPMAX | Period | RPMAX | RPMAX |
DOCCT | Document Type | DOCCT | DOCCT |
DOCNR | Accounting Document Number | BELNR_D | BELNR |
DOCLN | Document line | DOCLN | DOCLN |
RBUKRS | Company Code | BUKRS | BUKRS |
RFISTL | Funds Center | FISTL | FISTL |
RFONDS | Fund | BP_GEBER | BP_GEBER |
RFIPEX | Commitment item | FM_FIPEX | FM_FIPEX |
RWRTTP | Value Type | FM_WRTTP | FM_WRTTP |
RBTART | Amount type | FM_BTART | FM_BTART |
RGNJHR | Year of Cash Effectivity | GNJHR | GJAHR |
RHKONT | General Ledger Account | HKONT | SAKNR |
RSTATS | Funds Management Statistical Indicator | FM_STATS | FM_STATS |
RCFLEV | Carryforward level | FM_CFLEV | FM_CFLEV |
ROBJNRZ | Object number | J_OBJNR | J_OBJNR |
RVRGNG | CO Business Transaction | CO_VORGANG | J_VORGANG |
RUSERDIM | Customer Field for FM Actual and Commitment Data | FM_USERDIM | CHAR10 |
RFAREA | Functional Area | FM_FAREA | FKBER |
RMEASURE | Funded Program | FM_MEASURE | FM_MEASURE |
LOGSYS | Logical system | LOGSYS | LOGSYS |
GRANT_NBR | Grant | GM_GRANT_NBR | GM_GRANT_NBR |
RBUSA | Business Area | GSBER | GSBER |
BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | FM_BUDGET_PERIOD |
TSLVT | Balance carried forward in transaction currency | TSLVT9 | WERTV9 |
TSL01 | Total of transactions of the period in transaction currency | TSLXX9 | WERTV9 |
TSL02 | Total of transactions of the period in transaction currency | TSLXX9 | WERTV9 |
TSL03 | Total of transactions of the period in transaction currency | TSLXX9 | WERTV9 |
TSL04 | Total of transactions of the period in transaction currency | TSLXX9 | WERTV9 |
TSL05 | Total of transactions of the period in transaction currency | TSLXX9 | WERTV9 |
TSL06 | Total of transactions of the period in transaction currency | TSLXX9 | WERTV9 |
TSL07 | Total of transactions of the period in transaction currency | TSLXX9 | WERTV9 |
TSL08 | Total of transactions of the period in transaction currency | TSLXX9 | WERTV9 |
TSL09 | Total of transactions of the period in transaction currency | TSLXX9 | WERTV9 |
TSL10 | Total of transactions of the period in transaction currency | TSLXX9 | WERTV9 |
TSL11 | Total of transactions of the period in transaction currency | TSLXX9 | WERTV9 |
TSL12 | Total of transactions of the period in transaction currency | TSLXX9 | WERTV9 |
TSL13 | Total of transactions of the period in transaction currency | TSLXX9 | WERTV9 |
TSL14 | Total of transactions of the period in transaction currency | TSLXX9 | WERTV9 |
TSL15 | Total of transactions of the period in transaction currency | TSLXX9 | WERTV9 |
TSL16 | Total of transactions of the period in transaction currency | TSLXX9 | WERTV9 |
HSLVT | Balance carried forward in local currency | HSLVT9 | WERTV9 |
HSL01 | Total of transactions of the period in local currency | HSLXX9 | WERTV9 |
HSL02 | Total of transactions of the period in local currency | HSLXX9 | WERTV9 |
HSL03 | Total of transactions of the period in local currency | HSLXX9 | WERTV9 |
HSL04 | Total of transactions of the period in local currency | HSLXX9 | WERTV9 |
HSL05 | Total of transactions of the period in local currency | HSLXX9 | WERTV9 |
HSL06 | Total of transactions of the period in local currency | HSLXX9 | WERTV9 |
HSL07 | Total of transactions of the period in local currency | HSLXX9 | WERTV9 |
HSL08 | Total of transactions of the period in local currency | HSLXX9 | WERTV9 |
HSL09 | Total of transactions of the period in local currency | HSLXX9 | WERTV9 |
HSL10 | Total of transactions of the period in local currency | HSLXX9 | WERTV9 |
HSL11 | Total of transactions of the period in local currency | HSLXX9 | WERTV9 |
HSL12 | Total of transactions of the period in local currency | HSLXX9 | WERTV9 |
HSL13 | Total of transactions of the period in local currency | HSLXX9 | WERTV9 |
HSL14 | Total of transactions of the period in local currency | HSLXX9 | WERTV9 |
HSL15 | Total of transactions of the period in local currency | HSLXX9 | WERTV9 |
HSL16 | Total of transactions of the period in local currency | HSLXX9 | WERTV9 |
SGTXT | Item Text | SGTXT | TEXT50 |
AUTOM | Indicator: Automatic posting lines | AUTOM | TEXT1 |
DOCTY | FI-SL Document Type | DOCTY | DOCTY |
ACTIV | Business Transaction | GLVOR | CHAR4 |
BUDAT | Posting Date in the Document | BUDAT | DATUM |
WSDAT | Value Date for Currency Translation | WSDAT | DATUM |
REFDOCNR | Accounting Document Number | BELNR_D | BELNR |
REFRYEAR | Fiscal Year | GJAHR | GJAHR |
REFDOCLN | Number of Line Item Within Accounting Document | BUZEI | BUZEI |
REFDOCCT | Document Type | DOCCT | DOCCT |
REFACTIV | Business Transaction | GLVOR | CHAR4 |
CPUDT | Accounting document entry date | CPUDT | DATUM |
CPUTM | Time of data entry | CPUTM | UZEIT |
USNAM | User name | USNAM | XUBNAME |
AWTYP | Reference procedure | AWTYP | AWTYP |
AWORG | Reference organisational units | AWORG | AWORG |
FMIP related tables
Table | Note |
---|---|
FMIP | Plan Line Items Table for Funds Management |
FMIA | Actual Line Item Table for Funds Management |
FMIFIIT | FI Line Item Table in Funds Management |
FDMV | Cash Planning Line Items of Earmarked Funds |
KBLK_USER | Fields for addtl funds commt, funds precommt etc. hdr data |
FILCP | FI-LC: Plan line items for object table |
FMAVCP | Plan line items table |
FMRBP | Plan line items table |
FMSPLITP | Plan line items table |
FMUSFGFACTS1P | Plan line items table |
FMUSFGFACTS2P | Plan line items table |
FMUSFGP | Plan line items table |
GLFUNCP | Plan Line Items Table for Cost of Sales Accounting |
GLFUNCV | Rollup plan line items table with function area for IDES |
GLPO1 | Plan Line Items for Object Table |
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