SAP ABAP View V_FMIFI (FM Actual Line Items from FI)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-FM (Application Component) Funds Management
     ⤷ FMFS_CORE (Package) Update Funds Management Core Objects

Basic Data

View Type	D	Database View
Database View	V_FMIFI
Short Description	FM Actual Line Items from FI
Root table	FMIFIHD	FI Header Table in Funds Management

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	FMIFIHD	FMIFIHD
2	FMIFIIT

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field
1	FMIFIHD	MANDT	JL	EQ				0	0
2	FMIFIIT	MANDT	JR	EQ			AND	0	0
3	FMIFIHD	FMBELNR	JL	EQ				0	0
4	FMIFIIT	FMBELNR	JR	EQ			AND	0	0
5	FMIFIHD	FIKRS	JL	EQ				0	0
6	FMIFIIT	FIKRS	JR	EQ				0	0

View Fields

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

Maintenance Status

Access

☑   read only

☐   read and change

☐   Time-dependent views: like U, validity data like ' '

☐   read, change, delete and insert

Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

History

Last changed by/on	SAP	20140122
SAP Release Created in