SAP ABAP Table FMIT (Totals 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 FMIT   Table Relationship Diagram
Short Description Totals 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 RLDNR RLDNR RLDNR CHAR 2   0   Ledger T881
3 RRCTY RRCTY RRCTY CHAR 1   0   Record Type  
4 RVERS RVERS RVERS CHAR 3   0   Version T894
5 RYEAR GJAHR GJAHR NUMC 4   0   Fiscal Year  
6 ROBJNR GOBJNR_R OBJNR CHAR 18   0   Object number for objects (account assignment elements)  
7 COBJNR GOBJNR_C OBJNR CHAR 18   0   Object number for transaction attributes  
8 SOBJNR GOBJNR_S OBJNR CHAR 18   0   Object number for partner objects (accnt assignmnt elements)  
9 RTCUR RTCUR WAERS CUKY 5   0   Currency Key TCURC
10 RPMAX RPMAX RPMAX NUMC 3   0   Period  
11 RBUKRS BUKRS BUKRS CHAR 4   0   Company Code T001
12 RFISTL FISTL FISTL CHAR 16   0   Funds Center *
13 RFONDS BP_GEBER BP_GEBER CHAR 10   0   Fund *
14 RFIPEX FM_FIPEX FM_FIPEX CHAR 24   0   Commitment item *
15 RWRTTP FM_WRTTP FM_WRTTP CHAR 2   0   Value Type  
16 RBTART FM_BTART FM_BTART CHAR 4   0   Amount type  
17 RGNJHR GNJHR GJAHR NUMC 4   0   Year of Cash Effectivity  
18 RHKONT HKONT SAKNR CHAR 10   0   General Ledger Account *
19 RSTATS FM_STATS FM_STATS CHAR 1   0   Funds Management Statistical Indicator  
20 RCFLEV FM_CFLEV FM_CFLEV CHAR 1   0   Carryforward level  
21 ROBJNRZ J_OBJNR J_OBJNR CHAR 22   0   Object number *
22 RVRGNG CO_VORGANG J_VORGANG CHAR 4   0   CO Business Transaction *
23 RUSERDIM FM_USERDIM CHAR10 CHAR 10   0   Customer Field for FM Actual and Commitment Data  
24 RFAREA FM_FAREA FKBER CHAR 16   0   Functional Area *
25 RMEASURE FM_MEASURE FM_MEASURE CHAR 24   0   Funded Program *
26 LOGSYS LOGSYS LOGSYS CHAR 10   0   Logical system TBDLS
27 GRANT_NBR GM_GRANT_NBR GM_GRANT_NBR CHAR 20   0   Grant  
28 RBUSA GSBER GSBER CHAR 4   0   Business Area TGSB
29 BUDGET_PD FM_BUDGET_PERIOD FM_BUDGET_PERIOD CHAR 10   0   FM: Budget Period *
30 TSLVT TSLVT9 WERTV9 CURR 17   2   Balance carried forward in transaction currency  
31 TSL01 TSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in transaction currency  
32 TSL02 TSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in transaction currency  
33 TSL03 TSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in transaction currency  
34 TSL04 TSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in transaction currency  
35 TSL05 TSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in transaction currency  
36 TSL06 TSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in transaction currency  
37 TSL07 TSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in transaction currency  
38 TSL08 TSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in transaction currency  
39 TSL09 TSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in transaction currency  
40 TSL10 TSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in transaction currency  
41 TSL11 TSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in transaction currency  
42 TSL12 TSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in transaction currency  
43 TSL13 TSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in transaction currency  
44 TSL14 TSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in transaction currency  
45 TSL15 TSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in transaction currency  
46 TSL16 TSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in transaction currency  
47 HSLVT HSLVT9 WERTV9 CURR 17   2   Balance carried forward in local currency  
48 HSL01 HSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in local currency  
49 HSL02 HSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in local currency  
50 HSL03 HSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in local currency  
51 HSL04 HSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in local currency  
52 HSL05 HSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in local currency  
53 HSL06 HSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in local currency  
54 HSL07 HSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in local currency  
55 HSL08 HSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in local currency  
56 HSL09 HSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in local currency  
57 HSL10 HSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in local currency  
58 HSL11 HSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in local currency  
59 HSL12 HSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in local currency  
60 HSL13 HSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in local currency  
61 HSL14 HSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in local currency  
62 HSL15 HSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in local currency  
63 HSL16 HSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in local currency  
64 CSPRED CSPRED SPRED CHAR 4   0   Distribution key for currency amounts T821S
65 FIKRS FIKRS FIKRS CHAR 4   0   Financial Management Area FM01
66 DISTKEY FM_DISTKEY FM_DISTKEY CHAR 4   0   Distribution keys  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 FMIT CSPRED T821S SPRED REF C CN
2 FMIT FIKRS FM01 FIKRS REF C CN
3 FMIT LOGSYS TBDLS LOGSYS REF C CN
4 FMIT RBUKRS T001 BUKRS REF C CN
5 FMIT RBUSA TGSB GSBER REF C CN
6 FMIT RCLNT T000 MANDT KEY 1 CN
7 FMIT RLDNR T881 RLDNR KEY 1 CN
8 FMIT RTCUR TCURC WAERS KEY 1 CN
9 FMIT RVERS T894 RVERS KEY 1 CN
History
Last changed by/on SAP  20110901 
SAP Release Created in