SAP ABAP Table FMOI (Line Items)

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	FMOI	Table Relationship Diagram
Short Description	Line Items

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	REFBN	☐	CO_REFBN	BELNR	CHAR	10	0	Reference Document Number
2	RFPOS	☐	CC_RFPOS	NUMC05	NUMC	5	0	Item number of reference document
3	REFBT	☐	CO_REFBTYP	BELEGTYP	NUMC	3	0	Reference document category (conversion exit; c.f. REFBTYP)
4	RFORG	☐	AWORG	AWORG	CHAR	10	0	Reference organisational units
5	RFSYS	☐	AWSYS	LOGSYS	CHAR	10	0	Logical system of source document	TBDLS
6	RFTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
7	RFKNT	☐	CC_RFKNT	NUMC05	NUMC	5	0	Account assignment number of reference document
8	RFETE	☐	CC_RFETE	ETENR	NUMC	4	0	Reference document classification number	*
9	RCOND	☐	RCOND	RCOND	NUMC	5	0	Counter Conditions and Level Number
10	WRTTP	☐	CO_WRTTP	CO_WRTTP	CHAR	2	0	Value Type
11	WTEXT	☐	FM_WRTTPT	TEXT40	CHAR	40	0	Val.type name
12	BTART	☐	FM_BTART	FM_BTART	CHAR	4	0	Amount type
13	BTEXT	☐	FM_BTARTT	TEXT40	CHAR	40	0	Name of amount type
14	STATS	☐	FM_STATS	FM_STATS	CHAR	1	0	Funds Management Statistical Indicator
15	STATT	☐	FM_STATST	TEXT40	CHAR	40	0	Name of statistics indicator
16	RRCTY	☐	RRCTY	RRCTY	CHAR	1	0	Record Type
17	ERLKZ	☐	KBLERLKZ	CHAR1_X	CHAR	1	0	Completion indicator for line item
18	LOEKZ	☐	KBLLOEKZ	CHAR1_X	CHAR	1	0	Deletion Indicator
19	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
20	GNJHR	☐	GNJHR	GJAHR	NUMC	4	0	Year of Cash Effectivity
21	PERIO	☐	FM_PERIODE	PERDE	NUMC	3	0	Period
22	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
23	ZHLDT	☐	FM_ZHLDT	DATUM	DATS	8	0	Funds Management - Update Date
24	TRANR	☐	FM_TRANR	CHAR16	CHAR	16	0	Funds Management Transaction Number
25	CTRNR	☐	FM_CTRNR	CHAR20	CHAR	20	0	Funds Management Control Number
26	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
27	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	SKA1
28	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
29	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	LFA1
30	FAREA	☐	FM_FAREA	FKBER	CHAR	16	0	Functional Area	TFKB
31	FTEXT	☐	FKBTX	TEXT25	CHAR	25	0	Name of the functional area
32	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	TKA01
33	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	CSKS
34	KTEXT	☐	KTEXT	TEXT20	CHAR	20	0	General Name
35	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
36	ATEXT	☐	AUFTEXT	TEXT40	CHAR	40	0	Description
37	POSID	☐	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
38	POST1	☐	PS_POST1	TEXT40	CHAR	40	0	PS: Short description (first text line)
39	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	CEPC
40	PRCTRT	☐	KTEXT	TEXT20	CHAR	20	0	General Name
41	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
42	VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
43	CF_FLAG	☐	FM_CF_FLAG	XFELD	CHAR	1	0	Carryforwards at year-end closing
44	CFSTAT	☐	FM_CFST	FM_CFST	NUMC	2	0	FM Commitment Carryforward: Status
45	CFSTATSV	☐	FM_CFSTSV	FM_CFST	NUMC	2	0	Year-End Closing: Status (Back Up)
46	CFCNT	☐	FM_CFCNT	FM_CFCNT	NUMC	2	0	Year-End Closing: Number of Transfers
47	CFLEV	☐	FM_CFLEV	FM_CFLEV	CHAR	1	0	Carryforward level
48	USERDIM	☐	FM_USERDIM	CHAR10	CHAR	10	0	Customer Field for FM Actual and Commitment Data
49	FWAER	☐	FMWAER	WAERS	CUKY	5	0	FM area currency	TCURC
50	FKBTRP	☐	FM_FKBTRPY	WERTV8	CURR	15	2	Amount to be checked against payment budget, in FM area crcy
51	FKBTRC	☐	FM_FKBTRCM	WERTV8	CURR	15	2	Amount to be checked against commt budget, in FM area crcy
52	FKBTRW	☐	FM_FKBTRWF	WERTV8	CURR	15	2	Amount processed in Workflows, expressed in FM area crcy
53	TWAER	☐	TWAER	WAERS	CUKY	5	0	Transaction Currency	TCURC
54	TRBTRP	☐	FM_TRBTRPY	WERTV8	CURR	15	2	Amount to be checked against the paymt budget, in trans crcy
55	TRBTRC	☐	FM_TRBTRCM	WERTV8	CURR	15	2	Amount to be checked against commt budget, in trans.crcy
56	TRBTRW	☐	FM_TRBTRWF	WERTV8	CURR	15	2	Amount processed in workflow, in transaciton currency
57	VREFBT	☐	FM_VREFBT	FM_REFBTYP	NUMC	3	0	Predecessor document category
58	VRFPOS	☐	FM_VRFPOS	NUMC05	NUMC	5	0	Predecessor document item
59	VREFBN	☐	FM_VREFBN	BELNR	CHAR	10	0	Predecessor document number
60	STUNR	☐	FM_STUNR	CHAR16	CHAR	16	0	Number that clearly identifies the line key in database

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	FMOI	AUFNR	AUFK	AUFNR
2	FMOI	BUKRS	T001	BUKRS
3	FMOI	FAREA	TFKB	FKBER
4	FMOI	FWAER	TCURC	WAERS
5	FMOI	HKONT	SKA1	SAKNR
6	FMOI	KOKRS	TKA01	KOKRS
7	FMOI	KOSTL	CSKS	KOSTL
8	FMOI	LIFNR	LFA1	LIFNR
9	FMOI	PRCTR	CEPC	PRCTR
10	FMOI	RFSYS	TBDLS	LOGSYS
11	FMOI	TWAER	TCURC	WAERS

History

Last changed by/on	SAP	20130529
SAP Release Created in