SAP ABAP Table FMFI (Line Items from FI Documents) is using

• Data Element (69)
• Search Help (7)
• Table (16)

#	Object Type	Object Name	Object Description	Note
1	Data Element	AUFNR	Order Number
2	Data Element	AUFTEXT	Description
3	Data Element	AWORG	Reference organisational units
4	Data Element	AWSYS	Logical system of source document
5	Data Element	AWTYP	Reference procedure
6	Data Element	BLART	Document type
7	Data Element	BLDAT	Document Date in Document
8	Data Element	BUDAT	Posting Date in the Document
9	Data Element	BUKRS	Company Code
10	Data Element	CO_PERIO	Period
11	Data Element	CO_VORGANG	CO Business Transaction
12	Data Element	FKBTX	Name of the functional area
13	Data Element	FMWAER	FM area currency
14	Data Element	FM_AWREF	RW document number
15	Data Element	FM_BELNR	Document Number of FM Line Item
16	Data Element	FM_BTART	Amount type
17	Data Element	FM_BTARTT	Name of amount type
18	Data Element	FM_BUZEI	Number of a posting line in a TR-FM line item
19	Data Element	FM_CFCNT	Year-End Closing: Number of Transfers
20	Data Element	FM_CFLEV	Carryforward level
21	Data Element	FM_CFST	FM Commitment Carryforward: Status
22	Data Element	FM_CFSTSV	Year-End Closing: Status (Back Up)
23	Data Element	FM_CF_FLAG	Carryforwards at year-end closing
24	Data Element	FM_CTRNR	Funds Management Control Number
25	Data Element	FM_FAREA	Functional Area
26	Data Element	FM_FKBTRCM	Amount to be checked against commt budget, in FM area crcy
27	Data Element	FM_FKBTRPY	Amount to be checked against payment budget, in FM area crcy
28	Data Element	FM_KNBELNR	FI document number
29	Data Element	FM_KNBUZEI	Document item for FI document number
30	Data Element	FM_KNGJAHR	Fiscal year for FI document number
31	Data Element	FM_STATS	Funds Management Statistical Indicator
32	Data Element	FM_STATST	Name of statistics indicator
33	Data Element	FM_STUNR	Number that clearly identifies the line key in database
34	Data Element	FM_TRANR	Funds Management Transaction Number
35	Data Element	FM_TRBTRCM	Amount to be checked against commt budget, in trans.crcy
36	Data Element	FM_TRBTRPY	Amount to be checked against the paymt budget, in trans crcy
37	Data Element	FM_USERDIM	Customer Field for FM Actual and Commitment Data
38	Data Element	FM_VOBELNR	Payment Document Number
39	Data Element	FM_VOBUZEI	Item for payment document number
40	Data Element	FM_VOGJAHR	Fiscal year for payment document number
41	Data Element	FM_VREFBN	Predecessor document number
42	Data Element	FM_VREFBT	Predecessor document category
43	Data Element	FM_VRFKNT	Predecessor account assignment
44	Data Element	FM_VRFPOS	Predecessor document item
45	Data Element	FM_VRGNGT	Name of CO transaction
46	Data Element	FM_WRTTP	Value Type
47	Data Element	FM_WRTTPT	Val.type name
48	Data Element	FM_ZHLDT	Funds Management - Update Date
49	Data Element	GJAHR	Fiscal Year
50	Data Element	GNJHR	Year of Cash Effectivity
51	Data Element	HKONT	General Ledger Account
52	Data Element	KOKRS	Controlling Area
53	Data Element	KOSTL	Cost Center
54	Data Element	KTEXT	General Name
55	Data Element	KTEXT	General Name
56	Data Element	KUNNR	Customer Number
57	Data Element	LIFNR	Account Number of Vendor or Creditor
58	Data Element	NPLNR	Network Number for Account Assignment
59	Data Element	PRCTR	Profit Center
60	Data Element	PSOBT	Posting Day
61	Data Element	PS_POSID	Work Breakdown Structure Element (WBS Element)
62	Data Element	PS_POST1	PS: Short description (first text line)
63	Data Element	RDIFF	Exchange Rate Gain/Loss Realized
64	Data Element	RRCTY	Record Type
65	Data Element	SGTXT	Item Text
66	Data Element	SKNTO	Cash discount amount in local currency
67	Data Element	STNKZ	Cancelation flag
68	Data Element	TWAER	Transaction Currency
69	Data Element	VORNR	Operation/Activity Number