SAP ABAP Table FMFIX (Line Items from FI Documents - Enhanced)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ FI-FM-IS (Application Component) Information System
     ⤷ FMRP (Package) ISPS reporting

Basic Data

Table Category	INTTAB	Structure
Structure	FMFIX	Table Relationship Diagram
Short Description	Line Items from FI Documents - Enhanced

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	.INCLUDE	☐				0	0	FM Account Assignment Without Master Data
2	FONDS	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	FMFINCODE
3	FICTR	☐	FM_FICTR	FISTL	CHAR	16	0	Funds Center	FMFCTR
4	FIPEX	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	FMCI
5	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
6	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
7	.INCLUDE	☐				0	0	Line Items from FI Documents
8	FMBELNR	☐	FM_BELNR	BELNR	CHAR	10	0	Document Number of FM Line Item
9	FMBUZEI	☐	FM_BUZEI	NUMC03	NUMC	3	0	Number of a posting line in a TR-FM line item
10	WRTTP	☐	FM_WRTTP	FM_WRTTP	CHAR	2	0	Value Type
11	WTEXT	☐	FM_WRTTPT	TEXT40	CHAR	40	0	Val.type name
12	BTART	☐	FM_BTART	FM_BTART	CHAR	4	0	Amount type
13	BTEXT	☐	FM_BTARTT	TEXT40	CHAR	40	0	Name of amount type
14	STATS	☐	FM_STATS	FM_STATS	CHAR	1	0	Funds Management Statistical Indicator
15	STATT	☐	FM_STATST	TEXT40	CHAR	40	0	Name of statistics indicator
16	RRCTY	☐	RRCTY	RRCTY	CHAR	1	0	Record Type
17	BLART	☐	BLART	BLART	CHAR	2	0	Document type	T003
18	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
19	GNJHR	☐	GNJHR	GJAHR	NUMC	4	0	Year of Cash Effectivity
20	PERIO	☐	CO_PERIO	PERBL	NUMC	3	0	Period
21	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
22	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
23	ZHLDT	☐	FM_ZHLDT	DATUM	DATS	8	0	Funds Management - Update Date
24	PSOBT	☐	PSOBT	DATUM	DATS	8	0	Posting Day
25	TRANR	☐	FM_TRANR	CHAR16	CHAR	16	0	Funds Management Transaction Number
26	CTRNR	☐	FM_CTRNR	CHAR20	CHAR	20	0	Funds Management Control Number
27	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
28	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	SKA1
29	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
30	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	KNA1
31	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	LFA1
32	VOGJAHR	☐	FM_VOGJAHR	GJAHR	NUMC	4	0	Fiscal year for payment document number
33	VOBELNR	☐	FM_VOBELNR	BELNR	CHAR	10	0	Payment Document Number
34	VOBUZEI	☐	FM_VOBUZEI	BUZEI	NUMC	3	0	Item for payment document number
35	KNGJAHR	☐	FM_KNGJAHR	GJAHR	NUMC	4	0	Fiscal year for FI document number
36	KNBELNR	☐	FM_KNBELNR	BELNR	CHAR	10	0	FI document number
37	KNBUZEI	☐	FM_KNBUZEI	BUZEI	NUMC	3	0	Document item for FI document number
38	FAREA	☐	FM_FAREA	FKBER	CHAR	16	0	Functional Area	TFKB
39	FTEXT	☐	FKBTX	TEXT25	CHAR	25	0	Name of the functional area
40	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	TKA01
41	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	CSKS
42	KTEXT	☐	KTEXT	TEXT20	CHAR	20	0	General Name
43	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
44	ATEXT	☐	AUFTEXT	TEXT40	CHAR	40	0	Description
45	POSID	☐	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
46	POST1	☐	PS_POST1	TEXT40	CHAR	40	0	PS: Short description (first text line)
47	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	CEPC
48	PRCTRT	☐	KTEXT	TEXT20	CHAR	20	0	General Name
49	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
50	VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
51	FWAER	☐	FMWAER	WAERS	CUKY	5	0	FM area currency	TCURC
52	FKBTRC	☐	FM_FKBTRCM	WERTV8	CURR	15	2	Amount to be checked against commt budget, in FM area crcy
53	FKBTRP	☐	FM_FKBTRPY	WERTV8	CURR	15	2	Amount to be checked against payment budget, in FM area crcy
54	TWAER	☐	TWAER	WAERS	CUKY	5	0	Transaction Currency	TCURC
55	TRBTRC	☐	FM_TRBTRCM	WERTV8	CURR	15	2	Amount to be checked against commt budget, in trans.crcy
56	TRBTRP	☐	FM_TRBTRPY	WERTV8	CURR	15	2	Amount to be checked against the paymt budget, in trans crcy
57	SKNTO	☐	SKNTO	WERT7	CURR	13	2	Cash discount amount in local currency
58	RDIFF	☐	RDIFF	WRTV7	CURR	13	2	Exchange Rate Gain/Loss Realized
59	XREVS	☐	STNKZ	CHAR1	CHAR	1	0	Cancelation flag
60	VRGNG	☐	CO_VORGANG	J_VORGANG	CHAR	4	0	CO Business Transaction	TJ01
61	VTEXT	☐	FM_VRGNGT	TEXT30	CHAR	30	0	Name of CO transaction
62	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	TTYP
63	AWREF	☐	FM_AWREF	AWREF	CHAR	10	0	RW document number
64	AWORG	☐	AWORG	AWORG	CHAR	10	0	Reference organisational units
65	AWSYS	☐	AWSYS	LOGSYS	CHAR	10	0	Logical system of source document	TBDLS
66	VREFBT	☐	FM_VREFBT	FM_REFBTYP	NUMC	3	0	Predecessor document category
67	VREFBN	☐	FM_VREFBN	BELNR	CHAR	10	0	Predecessor document number
68	VRFPOS	☐	FM_VRFPOS	NUMC05	NUMC	5	0	Predecessor document item
69	VRFKNT	☐	FM_VRFKNT	NUM05	NUMC	5	0	Predecessor account assignment
70	CF_FLAG	☐	FM_CF_FLAG	XFELD	CHAR	1	0	Carryforwards at year-end closing
71	CFSTAT	☐	FM_CFST	FM_CFST	NUMC	2	0	FM Commitment Carryforward: Status
72	CFSTATSV	☐	FM_CFSTSV	FM_CFST	NUMC	2	0	Year-End Closing: Status (Back Up)
73	CFCNT	☐	FM_CFCNT	FM_CFCNT	NUMC	2	0	Year-End Closing: Number of Transfers
74	CFLEV	☐	FM_CFLEV	FM_CFLEV	CHAR	1	0	Carryforward level
75	USERDIM	☐	FM_USERDIM	CHAR10	CHAR	10	0	Customer Field for FM Actual and Commitment Data
76	STUNR	☐	FM_STUNR	CHAR16	CHAR	16	0	Number that clearly identifies the line key in database
77	PERIO7	☐	JAHRPER	JAHRPER	NUMC	7	0	Period/year
78	PAYFLG	☐	FM_PAYFLG	FM_PAYFLG	CHAR	1	0	Payment Status of FM Documents
79	.INCLUDE	☐				0	0
80	BUS_AREA	☐	GSBER	GSBER	CHAR	4	0	Business Area	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	FMFIX	AUFNR	AUFK	AUFNR
2	FMFIX	AWSYS	TBDLS	LOGSYS
3	FMFIX	AWTYP	TTYP	AWTYP
4	FMFIX	BLART	T003	BLART
5	FMFIX	BUKRS	T001	BUKRS
6	FMFIX	FAREA	TFKB	FKBER
7	FMFIX	FICTR	FMFCTR	FICTR
8	FMFIX	FIPEX	FMCI	GJAHR
9	FMFIX	FONDS	FMFINCODE	FINCODE
10	FMFIX	FWAER	TCURC	WAERS
11	FMFIX	HKONT	SKA1	SAKNR
12	FMFIX	KOKRS	TKA01	KOKRS
13	FMFIX	KOSTL	CSKS	KOSTL
14	FMFIX	KUNNR	KNA1	KUNNR
15	FMFIX	LIFNR	LFA1	LIFNR
16	FMFIX	PRCTR	CEPC	PRCTR
17	FMFIX	TWAER	TCURC	WAERS
18	FMFIX	VRGNG	TJ01	VRGNG

History

Last changed by/on	SAP	20130529
SAP Release Created in