SAP ABAP Table FMFIX (Line Items from FI Documents - Enhanced) is using

• Data Element (77)
• Search Help (9)
• Table (2)

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