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FMIP Table in SAP | Plan Line Items Table for Funds Management Table & Fields List

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
FMIP table in SAP

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SAP FMIP Table Fields structure

FieldNoteData ElementDomain
RCLNTClientMANDTMANDT
GL_SIRIDRecord number of the line item recordGU_RECIDOBJNR
RLDNRLedgerRLDNRRLDNR
RRCTYRecord TypeRRCTYRRCTY
RVERSVersionRVERSRVERS
RYEARFiscal YearGJAHRGJAHR
RTCURCurrency KeyRTCURWAERS
RPMAXPeriodRPMAXRPMAX
DOCCTDocument TypeDOCCTDOCCT
DOCNRAccounting Document NumberBELNR_DBELNR
DOCLNDocument lineDOCLNDOCLN
RBUKRSCompany CodeBUKRSBUKRS
RFISTLFunds CenterFISTLFISTL
RFONDSFundBP_GEBERBP_GEBER
RFIPEXCommitment itemFM_FIPEXFM_FIPEX
RWRTTPValue TypeFM_WRTTPFM_WRTTP
RBTARTAmount typeFM_BTARTFM_BTART
RGNJHRYear of Cash EffectivityGNJHRGJAHR
RHKONTGeneral Ledger AccountHKONTSAKNR
RSTATSFunds Management Statistical IndicatorFM_STATSFM_STATS
RCFLEVCarryforward levelFM_CFLEVFM_CFLEV
ROBJNRZObject numberJ_OBJNRJ_OBJNR
RVRGNGCO Business TransactionCO_VORGANGJ_VORGANG
RUSERDIMCustomer Field for FM Actual and Commitment DataFM_USERDIMCHAR10
RFAREAFunctional AreaFM_FAREAFKBER
RMEASUREFunded ProgramFM_MEASUREFM_MEASURE
LOGSYSLogical systemLOGSYSLOGSYS
GRANT_NBRGrantGM_GRANT_NBRGM_GRANT_NBR
RBUSABusiness AreaGSBERGSBER
BUDGET_PDFM: Budget PeriodFM_BUDGET_PERIODFM_BUDGET_PERIOD
TSLVTBalance carried forward in transaction currencyTSLVT9WERTV9
TSL01Total of transactions of the period in transaction currencyTSLXX9WERTV9
TSL02Total of transactions of the period in transaction currencyTSLXX9WERTV9
TSL03Total of transactions of the period in transaction currencyTSLXX9WERTV9
TSL04Total of transactions of the period in transaction currencyTSLXX9WERTV9
TSL05Total of transactions of the period in transaction currencyTSLXX9WERTV9
TSL06Total of transactions of the period in transaction currencyTSLXX9WERTV9
TSL07Total of transactions of the period in transaction currencyTSLXX9WERTV9
TSL08Total of transactions of the period in transaction currencyTSLXX9WERTV9
TSL09Total of transactions of the period in transaction currencyTSLXX9WERTV9
TSL10Total of transactions of the period in transaction currencyTSLXX9WERTV9
TSL11Total of transactions of the period in transaction currencyTSLXX9WERTV9
TSL12Total of transactions of the period in transaction currencyTSLXX9WERTV9
TSL13Total of transactions of the period in transaction currencyTSLXX9WERTV9
TSL14Total of transactions of the period in transaction currencyTSLXX9WERTV9
TSL15Total of transactions of the period in transaction currencyTSLXX9WERTV9
TSL16Total of transactions of the period in transaction currencyTSLXX9WERTV9
HSLVTBalance carried forward in local currencyHSLVT9WERTV9
HSL01Total of transactions of the period in local currencyHSLXX9WERTV9
HSL02Total of transactions of the period in local currencyHSLXX9WERTV9
HSL03Total of transactions of the period in local currencyHSLXX9WERTV9
HSL04Total of transactions of the period in local currencyHSLXX9WERTV9
HSL05Total of transactions of the period in local currencyHSLXX9WERTV9
HSL06Total of transactions of the period in local currencyHSLXX9WERTV9
HSL07Total of transactions of the period in local currencyHSLXX9WERTV9
HSL08Total of transactions of the period in local currencyHSLXX9WERTV9
HSL09Total of transactions of the period in local currencyHSLXX9WERTV9
HSL10Total of transactions of the period in local currencyHSLXX9WERTV9
HSL11Total of transactions of the period in local currencyHSLXX9WERTV9
HSL12Total of transactions of the period in local currencyHSLXX9WERTV9
HSL13Total of transactions of the period in local currencyHSLXX9WERTV9
HSL14Total of transactions of the period in local currencyHSLXX9WERTV9
HSL15Total of transactions of the period in local currencyHSLXX9WERTV9
HSL16Total of transactions of the period in local currencyHSLXX9WERTV9
SGTXTItem TextSGTXTTEXT50
AUTOMIndicator: Automatic posting linesAUTOMTEXT1
DOCTYFI-SL Document TypeDOCTYDOCTY
ACTIVBusiness TransactionGLVORCHAR4
BUDATPosting Date in the DocumentBUDATDATUM
WSDATValue Date for Currency TranslationWSDATDATUM
REFDOCNRAccounting Document NumberBELNR_DBELNR
REFRYEARFiscal YearGJAHRGJAHR
REFDOCLNNumber of Line Item Within Accounting DocumentBUZEIBUZEI
REFDOCCTDocument TypeDOCCTDOCCT
REFACTIVBusiness TransactionGLVORCHAR4
CPUDTAccounting document entry dateCPUDTDATUM
CPUTMTime of data entryCPUTMUZEIT
USNAMUser nameUSNAMXUBNAME
AWTYPReference procedureAWTYPAWTYP
AWORGReference organisational unitsAWORGAWORG

FMIP related tables

TableNote
FMIPPlan Line Items Table for Funds Management
FMIAActual Line Item Table for Funds Management
FMIFIITFI Line Item Table in Funds Management
FDMVCash Planning Line Items of Earmarked Funds
KBLK_USERFields for addtl funds commt, funds precommt etc. hdr data
FILCPFI-LC: Plan line items for object table
FMAVCPPlan line items table
FMRBPPlan line items table
FMSPLITPPlan line items table
FMUSFGFACTS1PPlan line items table
FMUSFGFACTS2PPlan line items table
FMUSFGPPlan line items table
GLFUNCPPlan Line Items Table for Cost of Sales Accounting
GLFUNCVRollup plan line items table with function area for IDES
GLPO1Plan Line Items for Object Table
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