SAP ABAP Table FMIA (Actual Line Item Table for Funds Management)
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 | TRANSP | Transparent table |
| Transparent table | FMIA |
|
| Short Description | Actual Line Item Table for Funds Management |
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 | CLNT | 3 | 0 | Client | T000 | |
| 2 | |
GU_RECID | OBJNR | CHAR | 18 | 0 | Record number of the line item record | ||
| 3 | |
RLDNR | RLDNR | CHAR | 2 | 0 | Ledger | T881 | |
| 4 | |
RRCTY | RRCTY | CHAR | 1 | 0 | Record Type | ||
| 5 | |
RVERS | RVERS | CHAR | 3 | 0 | Version | T894 | |
| 6 | |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
| 7 | |
RTCUR | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
| 8 | |
POPER | POPER | NUMC | 3 | 0 | Posting period | ||
| 9 | |
DOCCT | DOCCT | CHAR | 1 | 0 | Document Type | ||
| 10 | |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
| 11 | |
DOCLN | DOCLN | CHAR | 3 | 0 | Document line | ||
| 12 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
| 13 | |
FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
| 14 | |
BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
| 15 | |
FM_PFUND | BP_GEBER | CHAR | 10 | 0 | Partner Fund | * | |
| 16 | |
FM_FIPEX | FM_FIPEX | CHAR | 24 | 0 | Commitment item | * | |
| 17 | |
FM_WRTTP | FM_WRTTP | CHAR | 2 | 0 | Value Type | ||
| 18 | |
FM_BTART | FM_BTART | CHAR | 4 | 0 | Amount type | ||
| 19 | |
GNJHR | GJAHR | NUMC | 4 | 0 | Year of Cash Effectivity | ||
| 20 | |
HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
| 21 | |
FM_STATS | FM_STATS | CHAR | 1 | 0 | Funds Management Statistical Indicator | ||
| 22 | |
FM_CFLEV | FM_CFLEV | CHAR | 1 | 0 | Carryforward level | ||
| 23 | |
J_OBJNR | J_OBJNR | CHAR | 22 | 0 | Object number | * | |
| 24 | |
CO_VORGANG | J_VORGANG | CHAR | 4 | 0 | CO Business Transaction | * | |
| 25 | |
FM_USERDIM | CHAR10 | CHAR | 10 | 0 | Customer Field for FM Actual and Commitment Data | ||
| 26 | |
FM_FAREA | FKBER | CHAR | 16 | 0 | Functional Area | * | |
| 27 | |
FM_MEASURE | FM_MEASURE | CHAR | 24 | 0 | Funded Program | * | |
| 28 | |
LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | TBDLS | |
| 29 | |
GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
| 30 | |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
| 31 | |
VTCUR9 | WERTV9 | CURR | 17 | 2 | Value in Transaction Currency | ||
| 32 | |
VLCUR9 | WERTV9 | CURR | 17 | 2 | Value in local currency | ||
| 33 | |
SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
| 34 | |
AUTOM | TEXT1 | CHAR | 1 | 0 | Indicator: Automatic posting lines | ||
| 35 | |
DOCTY | DOCTY | CHAR | 2 | 0 | FI-SL Document Type | T889 | |
| 36 | |
GLVOR | CHAR4 | CHAR | 4 | 0 | Business Transaction | ||
| 37 | |
BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
| 38 | |
WSDAT | DATUM | DATS | 8 | 0 | Value Date for Currency Translation | ||
| 39 | |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
| 40 | |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
| 41 | |
BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
| 42 | |
DOCCT | DOCCT | CHAR | 1 | 0 | Document Type | ||
| 43 | |
GLVOR | CHAR4 | CHAR | 4 | 0 | Business Transaction | ||
| 44 | |
CPUDT | DATUM | DATS | 8 | 0 | Accounting document entry date | ||
| 45 | |
CPUTM | UZEIT | TIMS | 6 | 0 | Time of data entry | ||
| 46 | |
USNAM | XUBNAME | CHAR | 12 | 0 | User name | * | |
| 47 | |
AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | TTYP | |
| 48 | |
AWORG | AWORG | CHAR | 10 | 0 | Reference organisational units | ||
| 49 | |
FIKRS | FIKRS | CHAR | 4 | 0 | Financial Management Area | * | |
| 50 | |
FM_DISTKEY | FM_DISTKEY | CHAR | 4 | 0 | Distribution keys | ||
| 51 | |
KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | * | |
| 52 | |
FM_BUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Budget Period | * | |
| 53 | |
0 | 0 | ||||||
| 54 | |
0 | 0 | Appended fields for EA-PS | |||||
| 55 | |
RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | * |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 1 | FMIA | AWTYP | |
|
REF | C | CN |
| 2 | FMIA | DOCTY | |
|
REF | C | CN |
| 3 | FMIA | LOGSYS | |
|
REF | C | CN |
| 4 | FMIA | RBUKRS | |
|
REF | C | CN |
| 5 | FMIA | RBUSA | |
|
REF | C | CN |
| 6 | FMIA | RCLNT | |
|
KEY | 1 | CN |
| 7 | FMIA | RLDNR | |
|
REF | C | CN |
| 8 | FMIA | RTCUR | |
|
REF | C | CN |
| 9 | FMIA | RVERS | |
|
REF | C | CN |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |