SAP ABAP Table V_FMIFI (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	V_FMIFI	Table Relationship Diagram
Short Description	Generated Table for View

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	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	T000
2	FMBELNR	☑	FM_BELNR	BELNR	CHAR	10	0	Document Number of FM Line Item	FMIFIHD
3	FIKRS	☑	FIKRS	FIKRS	CHAR	4	0	Financial Management Area	FM01
4	FMBUZEI	☑	FM_BUZEI	NUMC03	NUMC	3	0	Number of a posting line in a TR-FM line item
5	BTART	☑	FM_BTART	FM_BTART	CHAR	4	0	Amount type
6	RLDNR	☑	RLDNR	RLDNR	CHAR	2	0	Ledger
7	GJAHR	☑	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
8	STUNR	☑	FM_STUNR	CHAR16	CHAR	16	0	Number that clearly identifies the line key in database
9	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	FMFCTR
10	FONDS	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	FMFINCODE
11	FIPEX	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item
12	ZHLDT	☐	FM_ZHLDT	DATUM	DATS	8	0	Funds Management - Update Date
13	PERIO	☐	CO_PERIO	PERBL	NUMC	3	0	Period
14	OBJNRZ	☐	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	ONR00
15	WRTTP	☐	FM_WRTTP	FM_WRTTP	CHAR	2	0	Value Type
16	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
17	VOBUKRS	☐	FM_VOBUKRS	BUKRS	CHAR	4	0	Company code for payment document number
18	VOGJAHR	☐	FM_VOGJAHR	GJAHR	NUMC	4	0	Fiscal year for payment document number
19	VOBELNR	☐	FM_VOBELNR	BELNR	CHAR	10	0	Payment Document Number
20	VOBUZEI	☐	FM_VOBUZEI	BUZEI	NUMC	3	0	Item for payment document number
21	KNGJAHR	☐	FM_KNGJAHR	GJAHR	NUMC	4	0	Fiscal year for FI document number
22	KNBELNR	☐	FM_KNBELNR	BELNR	CHAR	10	0	FI document number
23	KNBUZEI	☐	FM_KNBUZEI	BUZEI	NUMC	3	0	Document item for FI document number
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	VREFBT	☐	FM_VREFBT	FM_REFBTYP	NUMC	3	0	Predecessor document category
27	VREFBN	☐	FM_VREFBN	BELNR	CHAR	10	0	Predecessor document number
28	VRFPOS	☐	FM_VRFPOS	NUMC05	NUMC	5	0	Predecessor document item
29	VRFKNT	☐	FM_VRFKNT	NUM05	NUMC	5	0	Predecessor account assignment
30	CFSTAT	☐	FM_CFST	FM_CFST	NUMC	2	0	FM Commitment Carryforward: Status
31	CFSTATSV	☐	FM_CFSTSV	FM_CFST	NUMC	2	0	Year-End Closing: Status (Back Up)
32	CFCNT	☐	FM_CFCNT	FM_CFCNT	NUMC	2	0	Year-End Closing: Number of Transfers
33	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account
34	VRGNG	☐	CO_VORGANG	J_VORGANG	CHAR	4	0	CO Business Transaction	TJ01
35	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
36	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
37	VORGN	☐	CO_VORGANG	J_VORGANG	CHAR	4	0	CO Business Transaction	TJ01
38	TWAER	☐	TWAER	WAERS	CUKY	5	0	Transaction Currency	TCURC
39	BKTXT	☐	BKTXT	TEXT25	CHAR	25	0	Document Header Text
40	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
41	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	LFA1
42	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	KNA1
43	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	TTYP
44	AWREF	☐	AWREF	AWREF	CHAR	10	0	Reference document number
45	AWORG	☐	AWORG	AWORG	CHAR	10	0	Reference organisational units
46	AWSYS	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	TBDLS
47	XREVS	☐	STNKZ	CHAR1	CHAR	1	0	Cancelation flag
48	GNJHR	☐	GNJHR	GJAHR	NUMC	4	0	Year of Cash Effectivity
49	SKNTO	☐	SKNTO	WERT7	CURR	13	2	Cash discount amount in local currency
50	RDIFF	☐	RDIFF	WRTV7	CURR	13	2	Exchange Rate Gain/Loss Realized
51	PAYFLG	☐	FM_PAYFLG	FM_PAYFLG	CHAR	1	0	Payment Status of FM Documents
52	STATS	☐	FM_STATS	FM_STATS	CHAR	1	0	Funds Management Statistical Indicator
53	CFLEV	☐	FM_CFLEV	FM_CFLEV	CHAR	1	0	Carryforward level
54	BLART	☐	BLART	BLART	CHAR	2	0	Document type
55	PSOBT	☐	PSOBT	DATUM	DATS	8	0	Posting Day
56	USERDIM	☐	FM_USERDIM	CHAR10	CHAR	10	0	Customer Field for FM Actual and Commitment Data
57	CTRNR	☐	FM_CTRNR	CHAR20	CHAR	20	0	Funds Management Control Number
58	TRANR	☐	FM_TRANR	CHAR16	CHAR	16	0	Funds Management Transaction Number
59	FAREA	☐	FM_FAREA	FKBER	CHAR	16	0	Functional Area	TFKB
60	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program
61	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
62	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center
63	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period
64	BUS_AREA	☐	GSBER	GSBER	CHAR	4	0	Business Area
65	VRFORG	☐	FM_VRFORG	AWORG	CHAR	10	0	Predecessor document organization
66	FMVOR	☐	FMVOR	FMVOR	CHAR	4	0	Classification of Document Lines

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	V_FMIFI	AWSYS	TBDLS	LOGSYS
2	V_FMIFI	AWTYP	TTYP	AWTYP	REF	1	CN
3	V_FMIFI	BUKRS	T001	BUKRS		C	CN
4	V_FMIFI	FAREA	TFKB	FKBER
5	V_FMIFI	FIKRS	FM01	FIKRS	KEY	1	CN
6	V_FMIFI	FISTL	FMFCTR	FICTR	REF	1	CN
7	V_FMIFI	FMBELNR	FMIFIHD	FMBELNR		1	N
8	V_FMIFI	FONDS	FMFINCODE	FINCODE		C	CN
9	V_FMIFI	KUNNR	KNA1	KUNNR	REF	C	CN
10	V_FMIFI	LIFNR	LFA1	LIFNR	REF	C	CN
11	V_FMIFI	MANDT	T000	MANDT		1	CN
12	V_FMIFI	OBJNRZ	ONR00	OBJNR	REF	1	CN
13	V_FMIFI	TWAER	TCURC	WAERS		C	CN
14	V_FMIFI	VORGN	TJ01	VRGNG		1	CN
15	V_FMIFI	VRGNG	TJ01	VRGNG

History

Last changed by/on	SAP	20140122
SAP Release Created in