SAP ABAP Table FMFMIT2 (FIFM: Internal Structure in Reporting)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-FM (Application Component) Funds Management
     ⤷ FMRP_CORE (Package) Funds Management: Information System Core Objects

Basic Data

Table Category	INTTAB	Structure
Structure	FMFMIT2	Table Relationship Diagram
Short Description	FIFM: Internal Structure in Reporting

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	RCLNT	☐	MANDT	MANDT	CLNT	3	0	Client	*
2	RLDNR	☐	BP_LEDNR	LEDNR_BP	CHAR	4	0	Budget/Planning Ledger
3	RRCTY	☐	RRCTY	RRCTY	CHAR	1	0	Record Type
4	RYEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
5	RTCUR	☐	RTCUR	WAERS	CUKY	5	0	Currency Key	*
6	FIKRS	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area	*
7	RBUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
8	RFISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
9	RFONDS	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
10	RFIPEX	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
11	RWRTTP	☐	FM_WRTTP	FM_WRTTP	CHAR	2	0	Value Type
12	RBTART	☐	FM_BTART	FM_BTART	CHAR	4	0	Amount type
13	RSTATS	☐	FM_STATS	FM_STATS	CHAR	1	0	Funds Management Statistical Indicator
14	RCFLEV	☐	FM_CFLEV	FM_CFLEV	CHAR	1	0	Carryforward level
15	RHKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
16	PERIO	☐	PERIODE	NUM3	NUMC	3	0	Period
17	RFAREA	☐	FM_FAREA	FKBER	CHAR	16	0	Functional Area	*
18	RGNJHR	☐	GNJHR	GJAHR	NUMC	4	0	Year of Cash Effectivity
19	RVRGNG	☐	CO_VORGANG	J_VORGANG	CHAR	4	0	CO Business Transaction	*
20	ROBJNRZ	☐	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	*
21	RUSERDIM	☐	FM_USERDIM	CHAR10	CHAR	10	0	Customer Field for FM Actual and Commitment Data
22	RVERS	☐	FM_RVERS	FM_RVERS	CHAR	3	0	Version for FM actual and commitment data
23	CF_FLAG	☐	FM_CF_FLAG	XFELD	CHAR	1	0	Carryforwards at year-end closing
24	FKBTR	☐	HSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in local currency
25	TRBTR	☐	TSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in transaction currency
26	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
27	RBUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*

History

Last changed by/on	SAP	20110901
SAP Release Created in