FMIOI is a SAP table coming under FI module and SAP_FIN component.View details, Fields & related tables of FMIOI in SAP.
- Table description : Commitment Documents 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 FMIOI Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
.INCLUDE | Key for Table FMIOI | ||
.INCLUDE | Common Key for Funds Management Actual Data | ||
REFBN | Reference Document Number | CO_REFBN | BELNR |
REFBT | Reference document category | FM_REFBTYP | FM_REFBTYP |
RFORG | Reference organisational units | AWORG | AWORG |
RFPOS | Item number of reference document | CC_RFPOS | NUMC05 |
RFKNT | Account assignment number of reference document | CC_RFKNT | NUMC05 |
RFETE | Reference document classification number | CC_RFETE | ETENR |
RCOND | Counter Conditions and Level Number | RCOND | RCOND |
RFTYP | Reference procedure | AWTYP | AWTYP |
RFSYS | Logical System | LOGSYSTEM | LOGSYS |
.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 Open Item Data for Funds Management Actual Data | ||
HKONT | General Ledger Account | HKONT | SAKNR |
ERLKZ | Completed Indicator for Open Items | ERLKZ | ERLKZ |
LOEKZ | Deletion Indicator | KBLLOEKZ | CHAR1_X |
FIKRS | Financial Management Area | FIKRS | FIKRS |
BUDAT | Posting Date in the Document | BUDAT | DATUM |
LIFNR | Account Number of Vendor or Creditor | LIFNR | LIFNR |
BL_DOC_TYPE | FM budgetary ledger document type | FM_BL_DOC_TYPE | CHAR4 |
DP_WITH_PO | FM Down payment with reference to purchase order for BL | FM_DP_WITH_PO | FM_DP_WITH_PO |
.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 | FM: Append Structure for FMIOI (CCN Fields) | ||
ITCNACT | FM: Change with active CCN functionality | FM_ITCNACT | XFELD |
.INCLU--AP | Append for new fields ECC50/ERP | ||
CPUDT | Accounting document entry date | CPUDT | DATUM |
CPUTM | Time of data entry | CPUTM | UZEIT |
USNAM | User name | USNAM | XUBNAME |
TCODE | Transaction Code | TCODE | TCODE |
BLDOCDATE | Budgetary Ledger Document Date | FM_BL_DOCDATE | DATUM |
.INCLU--AP | SD order needs quantity | ||
QUANT_OPEN | Quantity | MENGE_D | MENG13 |
QUANT_INV | Quantity | MENGE_D | MENG13 |
MEINS | Base Unit of Measure | MEINS | MEINS |
KUNNR | Customer Number | KUNNR | KUNNR |
FMIOI related tables
Table | Note |
---|---|
FMIOI | Commitment Documents Funds Management |
FMACTDETL | Detailing of Commitment and Actual Data in Funds Management |
FMPP | Commitment Item in Chart of Commitment Items |
FMPPT | Commitment Item in Chart of Commitment Items: Texts |
FMDERIVE002 | Derivation rule:Cost Center/CE to Commitment Item/Funds Ctr/ |
FMDERIVE003 | Derivation rule:Cost Center to Commitment Item/Funds Ctr/Fun |
FMDERIVE004 | Derivation rule:Order/CE to Commitment Item/Funds Ctr/Fund/F |
FMDERIVE005 | Derivation rule:Order to Commitment Item/Funds Ctr/Fund/Func |
FMDERIVE006 | Derivation rule:WBS Element/CE to Commitment Item/Funds Ctr/ |
FMDERIVE007 | Derivation rule:WBS Element to Commitment Item/Funds Ctr/Fun |
FMDERIVE009 | Derivation rule:Profit Center to Commitment Item/Funds Ctr/F |
ONRFS | Object number index for commitment funds center |
FMBH | Funds management budget header (entry documents) |
FMBL | Funds management budget document lines (entry documents) |
FMHBH | Funds management budget header (held documents) |
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