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
⤷ 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 |