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
⤷ FI-FM (Application Component) Funds Management
⤷ FMFS_CORE (Package) Update Funds Management Core Objects
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | FMIA | Table Relationship Diagram |
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 | RCLNT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | GL_SIRID | GU_RECID | OBJNR | CHAR | 18 | 0 | Record number of the line item record | ||
3 | RLDNR | RLDNR | RLDNR | CHAR | 2 | 0 | Ledger | T881 | |
4 | RRCTY | RRCTY | RRCTY | CHAR | 1 | 0 | Record Type | ||
5 | RVERS | RVERS | RVERS | CHAR | 3 | 0 | Version | T894 | |
6 | RYEAR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
7 | RTCUR | RTCUR | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
8 | POPER | POPER | POPER | NUMC | 3 | 0 | Posting period | ||
9 | DOCCT | DOCCT | DOCCT | CHAR | 1 | 0 | Document Type | ||
10 | DOCNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
11 | DOCLN | DOCLN | DOCLN | CHAR | 3 | 0 | Document line | ||
12 | RBUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
13 | RFISTL | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
14 | RFONDS | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
15 | PFONDS | FM_PFUND | BP_GEBER | CHAR | 10 | 0 | Partner Fund | * | |
16 | RFIPEX | FM_FIPEX | FM_FIPEX | CHAR | 24 | 0 | Commitment item | * | |
17 | RWRTTP | FM_WRTTP | FM_WRTTP | CHAR | 2 | 0 | Value Type | ||
18 | RBTART | FM_BTART | FM_BTART | CHAR | 4 | 0 | Amount type | ||
19 | RGNJHR | GNJHR | GJAHR | NUMC | 4 | 0 | Year of Cash Effectivity | ||
20 | RHKONT | HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
21 | RSTATS | FM_STATS | FM_STATS | CHAR | 1 | 0 | Funds Management Statistical Indicator | ||
22 | RCFLEV | FM_CFLEV | FM_CFLEV | CHAR | 1 | 0 | Carryforward level | ||
23 | ROBJNRZ | J_OBJNR | J_OBJNR | CHAR | 22 | 0 | Object number | * | |
24 | RVRGNG | CO_VORGANG | J_VORGANG | CHAR | 4 | 0 | CO Business Transaction | * | |
25 | RUSERDIM | FM_USERDIM | CHAR10 | CHAR | 10 | 0 | Customer Field for FM Actual and Commitment Data | ||
26 | RFAREA | FM_FAREA | FKBER | CHAR | 16 | 0 | Functional Area | * | |
27 | RMEASURE | FM_MEASURE | FM_MEASURE | CHAR | 24 | 0 | Funded Program | * | |
28 | LOGSYS | LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | TBDLS | |
29 | GRANT_NBR | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
30 | RBUSA | GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
31 | TSL | VTCUR9 | WERTV9 | CURR | 17 | 2 | Value in Transaction Currency | ||
32 | HSL | VLCUR9 | WERTV9 | CURR | 17 | 2 | Value in local currency | ||
33 | SGTXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
34 | AUTOM | AUTOM | TEXT1 | CHAR | 1 | 0 | Indicator: Automatic posting lines | ||
35 | DOCTY | DOCTY | DOCTY | CHAR | 2 | 0 | FI-SL Document Type | T889 | |
36 | ACTIV | GLVOR | CHAR4 | CHAR | 4 | 0 | Business Transaction | ||
37 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
38 | WSDAT | WSDAT | DATUM | DATS | 8 | 0 | Value Date for Currency Translation | ||
39 | REFDOCNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
40 | REFRYEAR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
41 | REFDOCLN | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
42 | REFDOCCT | DOCCT | DOCCT | CHAR | 1 | 0 | Document Type | ||
43 | REFACTIV | GLVOR | CHAR4 | CHAR | 4 | 0 | Business Transaction | ||
44 | CPUDT | CPUDT | DATUM | DATS | 8 | 0 | Accounting document entry date | ||
45 | CPUTM | CPUTM | UZEIT | TIMS | 6 | 0 | Time of data entry | ||
46 | USNAM | USNAM | XUBNAME | CHAR | 12 | 0 | User name | * | |
47 | AWTYP | AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | TTYP | |
48 | AWORG | AWORG | AWORG | CHAR | 10 | 0 | Reference organisational units | ||
49 | FIKRS | FIKRS | FIKRS | CHAR | 4 | 0 | Financial Management Area | * | |
50 | DISTKEY | FM_DISTKEY | FM_DISTKEY | CHAR | 4 | 0 | Distribution keys | ||
51 | KOKRS | KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | * | |
52 | BUDGET_PD | FM_BUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Budget Period | * | |
53 | .INCLUDE | 0 | 0 | ||||||
54 | .INCLU--AP | 0 | 0 | Appended fields for EA-PS | |||||
55 | RVBUND | 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 | TTYP | AWTYP | REF | C | CN |
2 | FMIA | DOCTY | T889 | DOCTY | REF | C | CN |
3 | FMIA | LOGSYS | TBDLS | LOGSYS | REF | C | CN |
4 | FMIA | RBUKRS | T001 | BUKRS | REF | C | CN |
5 | FMIA | RBUSA | TGSB | GSBER | REF | C | CN |
6 | FMIA | RCLNT | T000 | MANDT | KEY | 1 | CN |
7 | FMIA | RLDNR | T881 | RLDNR | REF | C | CN |
8 | FMIA | RTCUR | TCURC | WAERS | REF | C | CN |
9 | FMIA | RVERS | T894 | RVERS | REF | C | CN |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |