SAP ABAP Table FMEP (FI-FM Line Items)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FMBS (Package) FIFM: Basis

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	FMEP	Table Relationship Diagram
Short Description	FI-FM Line Items

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	T000
2	LEDNR	☑	BP_LEDNR	LEDNR_BP	CHAR	4	0	Budget/Planning Ledger
3	OBJNR	☑	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	ONR00
4	GJAHR	☑	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
5	PERIO	☑	CO_PERIO	PERBL	NUMC	3	0	Period
6	GEBER	☑	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
7	WRTTP	☑	CO_WRTTP	CO_WRTTP	CHAR	2	0	Value Type
8	VORGA	☑	CO_VORGANG	J_VORGANG	CHAR	4	0	CO Business Transaction	*
9	POSIT	☑	BP_POSIT	BP_POSIT	CHAR	8	0	Internal commitment item (8 chars)
10	TWAER	☑	TWAER	WAERS	CUKY	5	0	Transaction Currency	TCURC
11	BUKRS	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
12	GSBER	☑	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
13	OBJNRZ	☑	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	ONR00
14	VGZEI	☑	VGZEI	VGZEI	CHAR	21	0	Activity item
15	KOZEI	☑	KOZEI	KOZEI	CHAR	21	0	Account assignment line
16	BLART	☐	BLART	BLART	CHAR	2	0	Document type	T003
17	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
18	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
19	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
20	VALUT	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
21	LDBTR	☐	FM_LDBTR	WERT7	CURR	13	2	Amount in ledger currency
22	TRBTR	☐	FM_TRBTR	WERTV7	CURR	13	2	Amount in transaction currency
23	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	KNA1
24	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	LFA1
25	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	T007A
26	XSKRL	☐	XSKRL	XFELD	CHAR	1	0	Indicator: Line item not liable to cash discount?
27	ZAPOS	☐	BP_POSIT	BP_POSIT	CHAR	8	0	Internal commitment item (8 chars)
28	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	EKKO
29	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	EKPO
30	ZEKKN	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
31	KOZFI	☐	KOZEI	KOZEI	CHAR	21	0	Account assignment line
32	ZFBDT	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
33	ETENR	☐	ETENR	ETENR	NUMC	4	0	Schedule line	*
34	STUNR	☐	STUNR	STUNR	NUMC	3	0	Level Number	*
35	ZAEHK	☐	DZAEHK	ZAEHK	NUMC	2	0	Condition counter
36	UMBKZ	☐	FM_UMBKZ	CHAR1	CHAR	1	0	Transfer flag
37	HI_FIVOR	☐	FIVOR	FIVOR	NUMC	2	0	Financial transaction
38	LO_FIVOR	☐	FIVOR	FIVOR	NUMC	2	0	Financial transaction
39	VRGNG	☐	CO_VORGANG	J_VORGANG	CHAR	4	0	CO Business Transaction	*
40	ZHLDT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
41	HI_ACCOUNT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
42	LO_ACCOUNT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
43	HI_LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
44	LO_LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
45	HI_KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
46	LO_KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
47	LDBTRO	☐	FM_LDBTR	WERT7	CURR	13	2	Amount in ledger currency
48	TRBTRO	☐	FM_TRBTR	WERTV7	CURR	13	2	Amount in transaction currency
49	HI_XOPVW	☐	XOPVW	XFELD	CHAR	1	0	Indicator: Open Item Management?
50	LO_XOPVW	☐	XOPVW	XFELD	CHAR	1	0	Indicator: Open Item Management?
51	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
52	XDELETE	☐	XFELD	XFELD	CHAR	1	0	Checkbox
53	CHAINBELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
54	KBLNR	☐	KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds	*
55	KBLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	FMEP	BLART	T003	BLART	KEY	1	CN
2	FMEP	BUKRS	T001	BUKRS	KEY	1	CN
3	FMEP	EBELN	EKKO	EBELN	REF	C	CN
4	FMEP	EBELP	EKPO	EBELP	REF	C	CN
5	FMEP	GSBER	TGSB	GSBER	KEY	1	CN
6	FMEP	KUNNR	KNA1	KUNNR	KEY	1	CN
7	FMEP	LIFNR	LFA1	LIFNR	KEY	1	CN
8	FMEP	MANDT	T000	MANDT	KEY	1	CN
9	FMEP	MWSKZ	T007A	MWSKZ	KEY	1	CN
10	FMEP	OBJNR	ONR00	OBJNR	KEY	1	CN
11	FMEP	OBJNRZ	ONR00	OBJNR	KEY	1	CN
12	FMEP	TWAER	TCURC	WAERS	KEY	1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in