FMIFIIT is a SAP table coming under FI module and SAP_FIN component.View details, Fields & related tables of FMIFIIT in SAP.
- Table description : FI Line Item Table in 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 FMIFIIT Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| .INCLUDE | FI - Key for Funds Management Actual Data | ||
| FMBELNR | Document Number of FM Line Item | FM_BELNR | BELNR |
| FIKRS | Financial Management Area | FIKRS | FIKRS |
| FMBUZEI | Number of a posting line in a TR-FM line item | FM_BUZEI | NUMC03 |
| .INCLUDE | Common Key for Funds Management Actual Data | ||
| BTART | Amount type | FM_BTART | FM_BTART |
| RLDNR | Ledger | RLDNR | RLDNR |
| GJAHR | Fiscal Year | GJAHR | GJAHR |
| STUNR | Number that clearly identifies the line key in database | FM_STUNR | CHAR16 |
| .INCLUDE | Common Data for Funds Management Actual Data | ||
| ZHLDT | Funds Management - Update Date | FM_ZHLDT | DATUM |
| GNJHR | Year of Cash Effectivity | GNJHR | GJAHR |
| PERIO | Period | CO_PERIO | PERBL |
| CFSTAT | FM Commitment Carryforward: Status | FM_CFST | FM_CFST |
| CFSTATSV | Year-End Closing: Status (Back Up) | FM_CFSTSV | FM_CFST |
| CFCNT | Year-End Closing: Number of Transfers | FM_CFCNT | FM_CFCNT |
| OBJNRZ | Object number | J_OBJNR | J_OBJNR |
| TRBTR | Amount in transaction currency | FM_TRBTR | WERTV7 |
| FKBTR | Amount in FM area currency | FM_FKBTR | WERTV7 |
| FISTL | Funds Center | FISTL | FISTL |
| FONDS | Fund | BP_GEBER | BP_GEBER |
| FIPEX | Commitment item | FM_FIPEX | FM_FIPEX |
| FAREA | Functional Area | FM_FAREA | FKBER |
| MEASURE | Funded Program | FM_MEASURE | FM_MEASURE |
| GRANT_NBR | Grant | GM_GRANT_NBR | GM_GRANT_NBR |
| BUS_AREA | Business Area | GSBER | GSBER |
| PRCTR | Profit Center | PRCTR | PRCTR |
| WRTTP | Value Type | FM_WRTTP | FM_WRTTP |
| VRGNG | CO Business Transaction | CO_VORGANG | J_VORGANG |
| BUKRS | Company Code | BUKRS | BUKRS |
| STATS | Funds Management Statistical Indicator | FM_STATS | FM_STATS |
| TWAER | Transaction Currency | TWAER | WAERS |
| CFLEV | Carryforward level | FM_CFLEV | FM_CFLEV |
| SGTXT | Item Text | SGTXT | TEXT50 |
| TRANR | Funds Management Transaction Number | FM_TRANR | CHAR16 |
| CTRNR | Funds Management Control Number | FM_CTRNR | CHAR20 |
| USERDIM | Customer Field for FM Actual and Commitment Data | FM_USERDIM | CHAR10 |
| .INCLUDE | |||
| .INCLU--AP | Field Enhancements for EA-PS 2.0 | ||
| FMVOR | Classification of Document Lines | FMVOR | FMVOR |
| .INCLU--AP | Budget Period | ||
| BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | FM_BUDGET_PERIOD |
| .INCLUDE | Clean FI Data for Funds Management Actual Data | ||
| HKONT | General Ledger Account | HKONT | SAKNR |
| VOBUKRS | Company code for payment document number | FM_VOBUKRS | BUKRS |
| VOGJAHR | Fiscal year for payment document number | FM_VOGJAHR | GJAHR |
| VOBELNR | Payment Document Number | FM_VOBELNR | BELNR |
| VOBUZEI | Item for payment document number | FM_VOBUZEI | BUZEI |
| KNGJAHR | Fiscal year for FI document number | FM_KNGJAHR | GJAHR |
| KNBELNR | FI document number | FM_KNBELNR | BELNR |
| KNBUZEI | Document item for FI document number | FM_KNBUZEI | BUZEI |
| SKNTO | Cash discount amount in local currency | SKNTO | WERT7 |
| RDIFF | Exchange Rate Gain/Loss Realized | RDIFF | WRTV7 |
| PAYFLG | Payment Status of FM Documents | FM_PAYFLG | FM_PAYFLG |
| PSOBT | Posting Day | PSOBT | DATUM |
| MENGE | Quantity | MENGE_D | MENG13 |
| MEINS | Base Unit of Measure | MEINS | MEINS |
| VBUND | Company ID of trading partner | RASSC | RCOMP |
| XREF3 | Reference key for line item | XREF3 | CHAR20 |
| PUMETH | Payment Update Procedure in FM | PUMETH | PUMETH |
| .INCLUDE | Ref. Funds Management Actual Data to Preceding Document | ||
| VREFBT | Predecessor document category | FM_VREFBT | FM_REFBTYP |
| VREFBN | Predecessor document number | FM_VREFBN | BELNR |
| VRFORG | Predecessor document organization | FM_VRFORG | AWORG |
| VRFPOS | Predecessor document item | FM_VRFPOS | NUMC05 |
| VRFKNT | Predecessor account assignment | FM_VRFKNT | NUM05 |
| VRFTYP | Reference procedure | AWTYP | AWTYP |
| VRFSYS | Logical System | LOGSYSTEM | LOGSYS |
| .INCLUDE | Funds Management Actual Data Reference Document | ||
| FMXDOCNR | FM Reference Document Number | FM_XDOCNR | BELNR |
| FMXYEAR | FM Reference Year | FM_XYEAR | GJAHR |
| FMXDOCLN | FM Reference Line Item | FM_XDOCLN | NUMC6 |
| FMXZEKKN | FM Reference Sequence Account Assignment | FM_XZEKKN | NUMC5 |
FMIFIIT related tables
| Table | Note |
|---|---|
| FMIA | Actual Line Item Table for Funds Management |
| FMIFIIT | FI Line Item Table in Funds Management |
| FMIP | Plan Line Items Table for Funds Management |
| DBERDLB | Reference of a Print Doc. Line Item to a Bill.Doc. Line Item |
| KBLK_USER | Fields for addtl funds commt, funds precommt etc. hdr data |
| CACS00_DOCSEDT | Line Item Detail Line |
| GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) |
| T021 | Fields for Line Item and Document Line Layout |
| FDMV | Cash Planning Line Items of Earmarked Funds |
| CRMC_FM_AVCPROFR | Funds Management: AVC Profile & Check Rules joint table |
| FMIFIHD | FI Header Table in Funds Management |
| FMIO | Object Table for Funds Management |
| FMIT | Totals Table for Funds Management |
| DPR_CONF_LI | Project Management Confirmation: Line Item |
| FDI1 | Cash Management Line Item for RE Classic Planning Records |
Funds management TablesSe16npurchase order line item table TablesBilling document line item table TablesHeypurchase order line item table TablesSe1purchase order line item table TablesHpurchase order line item table TablesBilling document line item table in sap TablesPurchase order line item table Tables
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