SAP ABAP Table FMRPF_LIX (FM Line Item Browser)

Hierarchy

☛ EA-PS (Software Component) SAP Enterprise Extension Public Services
   ⤷ PSM-FM-IS (Application Component) Information system
     ⤷ FMRP_E (Package) Reporting funds management (master lang. english)

Basic Data

Table Category	INTTAB	Structure
Structure	FMRPF_LIX	Table Relationship Diagram
Short Description	FM Line Item Browser

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	.INCLUDE	☐				0	0	FI - Key for Funds Management Actual Data
2	FMBELNR	☐	FM_BELNR	BELNR	CHAR	10	0	Document Number of FM Line Item
3	FIKRS	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area	*
4	FMBUZEI	☐	FM_BUZEI	NUMC03	NUMC	3	0	Number of a posting line in a TR-FM line item
5	.INCLUDE	☐				0	0	Common Key for Funds Management Actual Data
6	BTART	☐	FM_BTART	FM_BTART	CHAR	4	0	Amount type
7	RLDNR	☐	RLDNR	RLDNR	CHAR	2	0	Ledger	*
8	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
9	STUNR	☐	FM_STUNR	CHAR16	CHAR	16	0	Number that clearly identifies the line key in database
10	REFBN	☐	CO_REFBN	BELNR	CHAR	10	0	Reference Document Number
11	REFGJ	☐	CO_REFGJ	GJAHR	NUMC	4	0	Fiscal year of reference document
12	RFPOS	☐	CC_RFPOS	NUMC05	NUMC	5	0	Item number of reference document
13	RFKNT	☐	CC_RFKNT	NUMC05	NUMC	5	0	Account assignment number of reference document
14	RFTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
15	RFSYS	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
16	.INCLUDE	☐				0	0	Common Data for Funds Management Actual Data
17	ZHLDT	☐	FM_ZHLDT	DATUM	DATS	8	0	Funds Management - Update Date
18	GNJHR	☐	GNJHR	GJAHR	NUMC	4	0	Year of Cash Effectivity
19	PERIO	☐	CO_PERIO	PERBL	NUMC	3	0	Period
20	CFSTAT	☐	FM_CFST	FM_CFST	NUMC	2	0	FM Commitment Carryforward: Status
21	CFSTATSV	☐	FM_CFSTSV	FM_CFST	NUMC	2	0	Year-End Closing: Status (Back Up)
22	CFCNT	☐	FM_CFCNT	FM_CFCNT	NUMC	2	0	Year-End Closing: Number of Transfers
23	OBJNRZ	☐	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	ONR00
24	TRBTR	☐	FM_TRBTR	WERTV7	CURR	13	2	Amount in transaction currency
25	FKBTR	☐	FM_FKBTR	WERTV7	CURR	13	2	Amount in FM area currency
26	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	FMFCTR
27	FONDS	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	FMFINCODE
28	FIPEX	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
29	FAREA	☐	FM_FAREA	FKBER	CHAR	16	0	Functional Area	TFKB
30	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
31	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
32	BUS_AREA	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
33	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
34	WRTTP	☐	FM_WRTTP	FM_WRTTP	CHAR	2	0	Value Type
35	VRGNG	☐	CO_VORGANG	J_VORGANG	CHAR	4	0	CO Business Transaction	TJ01
36	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
37	STATS	☐	FM_STATS	FM_STATS	CHAR	1	0	Funds Management Statistical Indicator
38	TWAER	☐	TWAER	WAERS	CUKY	5	0	Transaction Currency	TCURC
39	CFLEV	☐	FM_CFLEV	FM_CFLEV	CHAR	1	0	Carryforward level
40	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
41	TRANR	☐	FM_TRANR	CHAR16	CHAR	16	0	Funds Management Transaction Number
42	CTRNR	☐	FM_CTRNR	CHAR20	CHAR	20	0	Funds Management Control Number
43	USERDIM	☐	FM_USERDIM	CHAR10	CHAR	10	0	Customer Field for FM Actual and Commitment Data
44	.INCLUDE	☐				0	0
45	.INCLU--AP	☐				0	0	Field Enhancements for EA-PS 2.0
46	FMVOR	☐	FMVOR	FMVOR	CHAR	4	0	Classification of Document Lines
47	.INCLU--AP	☐				0	0	Budget Period
48	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
49	.INCLUDE	☐				0	0	Ref. Funds Management Actual Data to Preceding Document
50	VREFBT	☐	FM_VREFBT	FM_REFBTYP	NUMC	3	0	Predecessor document category
51	VREFBN	☐	FM_VREFBN	BELNR	CHAR	10	0	Predecessor document number
52	VRFORG	☐	FM_VRFORG	AWORG	CHAR	10	0	Predecessor document organization
53	VRFPOS	☐	FM_VRFPOS	NUMC05	NUMC	5	0	Predecessor document item
54	VRFKNT	☐	FM_VRFKNT	NUM05	NUMC	5	0	Predecessor account assignment
55	VRFTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
56	VRFSYS	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
57	LOEKZ	☐	KBLLOEKZ	CHAR1_X	CHAR	1	0	Deletion Indicator
58	DBCNT	☐	SYDBCNT	SYST_LONG	INT4	10	0	Processed Database Table Rows

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	FMRPF_LIX	BUKRS	T001	BUKRS
2	FMRPF_LIX	FAREA	TFKB	FKBER
3	FMRPF_LIX	FISTL	FMFCTR	FICTR	REF	1	CN
4	FMRPF_LIX	FONDS	FMFINCODE	FINCODE		1	CN
5	FMRPF_LIX	OBJNRZ	ONR00	OBJNR
6	FMRPF_LIX	TWAER	TCURC	WAERS		C	CN
7	FMRPF_LIX	VRGNG	TJ01	VRGNG

History

Last changed by/on	SAP	20130529
SAP Release Created in