SAP ABAP Table FMEPIN (Line Item Structure for Cashflow Processor)
Hierarchy
☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-FM (Application Component) Funds Management
     ⤷ FMFS_CORE (Package) Update Funds Management Core Objects
Basic Data
Table Category INTTAB    Structure 
Structure FMEPIN   Table Relationship Diagram
Short Description Line Item Structure for Cashflow Processor    
Delivery and Maintenance
Pool/cluster      
Delivery Class      
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 *
2 LEDNR BP_LEDNR LEDNR_BP CHAR 4   0   Budget/Planning Ledger  
3 OBJNR J_OBJNR J_OBJNR CHAR 22   0   Object number *
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 FIPOS FIPOS FIPOS CHAR 14   0   Commitment Item *
10 POSIT BP_POSIT BP_POSIT CHAR 8   0   Internal commitment item (8 chars)  
11 TWAER TWAER WAERS CUKY 5   0   Transaction Currency *
12 OWAER OWAER WAERS CUKY 5   0   Currency Key *
13 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
14 GSBER GSBER GSBER CHAR 4   0   Business Area *
15 OBJNRZ J_OBJNR J_OBJNR CHAR 22   0   Object number *
16 VGZEI VGZEI VGZEI CHAR 21   0   Activity item  
17 KOZFI KOZEI KOZEI CHAR 21   0   Account assignment line  
18 KOZEI KOZEI KOZEI CHAR 21   0   Account assignment line  
19 BLART BLART BLART CHAR 2   0   Document type *
20 BLDAT BLDAT DATUM DATS 8   0   Document Date in Document  
21 BUDAT BUDAT DATUM DATS 8   0   Posting Date in the Document  
22 CPUTM CPUTM UZEIT TIMS 6   0   Time of data entry  
23 CPUDT CPUDT DATUM DATS 8   0   Accounting document entry date  
24 AUGBL BELNR_D BELNR CHAR 10   0   Accounting Document Number  
25 VALUT VALUT DATUM DATS 8   0   Fixed Value Date  
26 LDBTR FM_LDBTR WERT7 CURR 13   2   Amount in ledger currency  
27 TRBTR FM_TRBTR WERTV7 CURR 13   2   Amount in transaction currency  
28 WOGBTR FM_LDBTR WERT7 CURR 13   2   Amount in ledger currency  
29 MWSTS MWSTS WERT7 CURR 13   2   Tax Amount in Local Currency  
30 WMWST WMWST WERT7 CURR 13   2   Tax amount in document currency  
31 KUNNR KUNNR KUNNR CHAR 10   0   Customer Number *
32 LIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor *
33 MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
34 XSKRL XSKRL XFELD CHAR 1   0   Indicator: Line item not liable to cash discount?  
35 ZAPOS BP_POSIT BP_POSIT CHAR 8   0   Internal commitment item (8 chars)  
36 EBELN EBELN EBELN CHAR 10   0   Purchasing Document Number *
37 EBELP EBELP EBELP NUMC 5   0   Item Number of Purchasing Document *
38 ZEKKN DZEKKN NUM02 NUMC 2   0   Sequential Number of Account Assignment  
39 ZFBDT DZFBDT DATUM DATS 8   0   Baseline date for due date calculation  
40 ETENRM ETENR ETENR NUMC 4   0   Schedule line *
41 ETENR ETENR ETENR NUMC 4   0   Schedule line *
42 STUNR STUNR STUNR NUMC 3   0   Level Number *
43 ZAEHK DZAEHK ZAEHK NUMC 2   0   Condition counter  
44 MWART MWART MWART CHAR 1   0   Tax Type  
45 XBILK XBILK XFELD CHAR 1   0   Indicator: Account is a balance sheet account?  
46 KOKRS KOKRS CACCD CHAR 4   0   Controlling Area *
47 CHAINBELNR BELNR_D BELNR CHAR 10   0   Accounting Document Number  
48 BELNR BELNR_D BELNR CHAR 10   0   Accounting Document Number  
49 BUZEI BUZEI BUZEI NUMC 3   0   Number of Line Item Within Accounting Document  
50 CNT_BELNR BUZEI BUZEI NUMC 3   0   Number of Line Item Within Accounting Document  
51 BUKRS1 BUKRS BUKRS CHAR 4   0   Company Code *
52 GJAHR1 GJAHR GJAHR NUMC 4   0   Fiscal Year  
53 BELNR1 BELNR_D BELNR CHAR 10   0   Accounting Document Number  
54 BUZEI1 BUZEI BUZEI NUMC 3   0   Number of Line Item Within Accounting Document  
55 BUKRS2 BUKRS BUKRS CHAR 4   0   Company Code *
56 GJAHR2 GJAHR GJAHR NUMC 4   0   Fiscal Year  
57 BELNR2 BELNR_D BELNR CHAR 10   0   Accounting Document Number  
58 BUZEI2 BUZEI BUZEI NUMC 3   0   Number of Line Item Within Accounting Document  
59 HKONT HKONT SAKNR CHAR 10   0   General Ledger Account *
60 FIKRS FIKRS FIKRS CHAR 4   0   Financial Management Area *
61 LDBTRO FM_LDBTR WERT7 CURR 13   2   Amount in ledger currency  
62 TRBTRO FM_TRBTR WERTV7 CURR 13   2   Amount in transaction currency  
63 WOGBTRO FM_TRBTR WERTV7 CURR 13   2   Amount in transaction currency  
64 ZHLDT FM_ZHLDT DATUM DATS 8   0   Funds Management - Update Date  
65 USNAM USNAM XUBNAME CHAR 12   0   User name *
66 GLVOR GLVOR CHAR4 CHAR 4   0   Business Transaction  
67 SUMBZ CO_SUMBZ BUZEI NUMC 3   0   Number of posting lines for local objects  
68 DELBZ CO_DELBZ BUZEI NUMC 3   0   Number of deleted line items  
69 WWERT WWERT_D DATUM DATS 8   0   Translation date  
70 KURSFIKRS KURSF KURSF DEC 9   5   Exchange rate  
71 KURSF KURSF KURSF DEC 9   5   Exchange rate  
72 KURST KURST KURST CHAR 4   0   Exchange Rate Type *
73 OBBTR FM_LDBTR WERT7 CURR 13   2   Amount in ledger currency  
74 OBBTRO FM_LDBTR WERT7 CURR 13   2   Amount in ledger currency  
75 SHKZG SHKZG SHKZG CHAR 1   0   Debit/Credit Indicator  
76 KUTY2 KURST KURST CHAR 4   0   Exchange Rate Type *
77 XAUTO XAUTO XFELD CHAR 1   0   Indicator: Line item automatically created  
78 KOART KOART KOART CHAR 1   0   Account type  
79 UMBKZ FM_UMBKZ CHAR1 CHAR 1   0   Transfer flag  
80 KBLNR KBLNR KBLNR CHAR 10   0   Document Number for Earmarked Funds *
81 KBLPOS KBLPOS KBLPOS NUMC 3   0   Earmarked Funds: Document Item *
82 HI_XOPVW XOPVW XFELD CHAR 1   0   Indicator: Open Item Management?  
83 LO_XOPVW XOPVW XFELD CHAR 1   0   Indicator: Open Item Management?  
84 HI_FIVOR FIVOR FIVOR NUMC 2   0   Financial transaction  
85 LO_FIVOR FIVOR FIVOR NUMC 2   0   Financial transaction  
86 HI_FLG XFELD XFELD CHAR 1   0   Checkbox  
87 LO_FLG XFELD XFELD CHAR 1   0   Checkbox  
88 HI_ACCOUNT HKONT SAKNR CHAR 10   0   General Ledger Account *
89 LO_ACCOUNT HKONT SAKNR CHAR 10   0   General Ledger Account *
90 HI_LIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor *
91 LO_LIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor *
92 HI_KUNNR KUNNR KUNNR CHAR 10   0   Customer Number *
93 LO_KUNNR KUNNR KUNNR CHAR 10   0   Customer Number *
94 RE_GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
95 RE_BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
96 RE_BELNR BELNR_D BELNR CHAR 10   0   Accounting Document Number  
97 RE_BUZEI BUZEI BUZEI NUMC 3   0   Number of Line Item Within Accounting Document  
98 UMSKS UMSKS UMSKS CHAR 1   0   Special G/L Transaction Type  
99 XDELETE XFELD XFELD CHAR 1   0   Checkbox  
100 REBZT REBZT REBZT CHAR 1   0   Follow-On Document Type  
101 KTOSL KTOSL CHAR3 CHAR 3   0   Transaction Key  
102 CFSTAT FM_CFST FM_CFST NUMC 2   0   FM Commitment Carryforward: Status  
103 CFSTATSV FM_CFSTSV FM_CFST NUMC 2   0   Year-End Closing: Status (Back Up)  
104 CFCNT FM_CFCNT FM_CFCNT NUMC 2   0   Year-End Closing: Number of Transfers  
105 BELNRO FM_BELNRO BELNR CHAR 10   0   Reference document number (fiscal year change)  
106 BUZEIO FM_BUZEIO BUZEI NUMC 3   0   Reference document item (fiscal year change)  
107 LDBTRCCN FM_LDBTR WERT7 CURR 13   2   Amount in ledger currency  
108 TRBTRCCN FM_TRBTR WERTV7 CURR 13   2   Amount in transaction currency  
109 SGTXT SGTXT TEXT50 CHAR 50   0   Item Text  
110 KUFIX KUFIX XFELD CHAR 1   0   Indicator: Fixing of Exchange Rate  
111 KNZAEPO FM_KNZAEPO FM_KNZAE NUMC 1   0   Commitment Item Category  
112 XNO_ONCOMM XFELD XFELD CHAR 1   0   Checkbox  
113 .INCLUDE       0   0   FM: Append Structure for FCABP (CCN Fields)  
114 BTART FM_BTART FM_BTART CHAR 4   0   Amount type  
115 FMBUDAT BUDAT DATUM DATS 8   0   Posting Date in the Document  
116 CNACT FM_CNACT XFELD CHAR 1   0   CCN functionality is active  
117 BELNROCCN FM_BELNRC BELNR CHAR 10   0   Reference document number (CCN)  
118 BUZEIOCCN FM_BUZEIC BUZEI NUMC 3   0   Reference line item (CCN)  
119 ITCNACT FM_ITCNACT XFELD CHAR 1   0   FM: Change with active CCN functionality  
History
Last changed by/on SAP  20130529 
SAP Release Created in