Data Element list used by SAP ABAP Table FMIA (Actual Line Item Table for Funds Management)
SAP ABAP Table
FMIA (Actual Line Item Table for Funds Management) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUTOM | Indicator: Automatic posting lines | |
2 | ![]() |
AWORG | Reference organisational units | |
3 | ![]() |
AWTYP | Reference procedure | |
4 | ![]() |
BELNR_D | Accounting Document Number | |
5 | ![]() |
BELNR_D | Accounting Document Number | |
6 | ![]() |
BP_GEBER | Fund | |
7 | ![]() |
BUDAT | Posting Date in the Document | |
8 | ![]() |
BUKRS | Company Code | |
9 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | |
10 | ![]() |
CO_VORGANG | CO Business Transaction | |
11 | ![]() |
CPUDT | Accounting document entry date | |
12 | ![]() |
CPUTM | Time of data entry | |
13 | ![]() |
DOCCT | Document Type | |
14 | ![]() |
DOCCT | Document Type | |
15 | ![]() |
DOCLN | Document line | |
16 | ![]() |
DOCTY | FI-SL Document Type | |
17 | ![]() |
FIKRS | Financial Management Area | |
18 | ![]() |
FISTL | Funds Center | |
19 | ![]() |
FM_BTART | Amount type | |
20 | ![]() |
FM_BUDGET_PERIOD | FM: Budget Period | |
21 | ![]() |
FM_CFLEV | Carryforward level | |
22 | ![]() |
FM_DISTKEY | Distribution keys | |
23 | ![]() |
FM_FAREA | Functional Area | |
24 | ![]() |
FM_FIPEX | Commitment item | |
25 | ![]() |
FM_MEASURE | Funded Program | |
26 | ![]() |
FM_PFUND | Partner Fund | |
27 | ![]() |
FM_STATS | Funds Management Statistical Indicator | |
28 | ![]() |
FM_USERDIM | Customer Field for FM Actual and Commitment Data | |
29 | ![]() |
FM_WRTTP | Value Type | |
30 | ![]() |
GJAHR | Fiscal Year | |
31 | ![]() |
GJAHR | Fiscal Year | |
32 | ![]() |
GLVOR | Business Transaction | |
33 | ![]() |
GLVOR | Business Transaction | |
34 | ![]() |
GM_GRANT_NBR | Grant | |
35 | ![]() |
GNJHR | Year of Cash Effectivity | |
36 | ![]() |
GSBER | Business Area | |
37 | ![]() |
GU_RECID | Record number of the line item record | |
38 | ![]() |
HKONT | General Ledger Account | |
39 | ![]() |
J_OBJNR | Object number | |
40 | ![]() |
KOKRS | Controlling Area | |
41 | ![]() |
LOGSYS | Logical system | |
42 | ![]() |
MANDT | Client | |
43 | ![]() |
POPER | Posting period | |
44 | ![]() |
RASSC | Company ID of trading partner | |
45 | ![]() |
RLDNR | Ledger | |
46 | ![]() |
RRCTY | Record Type | |
47 | ![]() |
RTCUR | Currency Key | |
48 | ![]() |
RVERS | Version | |
49 | ![]() |
SGTXT | Item Text | |
50 | ![]() |
USNAM | User name | |
51 | ![]() |
VLCUR9 | Value in local currency | |
52 | ![]() |
VTCUR9 | Value in Transaction Currency | |
53 | ![]() |
WSDAT | Value Date for Currency Translation |