SAP ABAP Table FMIFIIT (FI Line Item Table in Funds Management) is using

• Data Element (65)
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• Table (17)

#	Object Type	Object Name	Object Description	Note
1	Data Element	AWTYP	Reference procedure
2	Data Element	BP_GEBER	Fund
3	Data Element	BUKRS	Company Code
4	Data Element	CO_PERIO	Period
5	Data Element	CO_VORGANG	CO Business Transaction
6	Data Element	FIKRS	Financial Management Area
7	Data Element	FISTL	Funds Center
8	Data Element	FMVOR	Classification of Document Lines
9	Data Element	FM_BELNR	Document Number of FM Line Item
10	Data Element	FM_BTART	Amount type
11	Data Element	FM_BUDGET_PERIOD	FM: Budget Period
12	Data Element	FM_BUZEI	Number of a posting line in a TR-FM line item
13	Data Element	FM_CFCNT	Year-End Closing: Number of Transfers
14	Data Element	FM_CFLEV	Carryforward level
15	Data Element	FM_CFST	FM Commitment Carryforward: Status
16	Data Element	FM_CFSTSV	Year-End Closing: Status (Back Up)
17	Data Element	FM_CTRNR	Funds Management Control Number
18	Data Element	FM_FAREA	Functional Area
19	Data Element	FM_FIPEX	Commitment item
20	Data Element	FM_FKBTR	Amount in FM area currency
21	Data Element	FM_KNBELNR	FI document number
22	Data Element	FM_KNBUZEI	Document item for FI document number
23	Data Element	FM_KNGJAHR	Fiscal year for FI document number
24	Data Element	FM_MEASURE	Funded Program
25	Data Element	FM_PAYFLG	Payment Status of FM Documents
26	Data Element	FM_STATS	Funds Management Statistical Indicator
27	Data Element	FM_STUNR	Number that clearly identifies the line key in database
28	Data Element	FM_TRANR	Funds Management Transaction Number
29	Data Element	FM_TRBTR	Amount in transaction currency
30	Data Element	FM_USERDIM	Customer Field for FM Actual and Commitment Data
31	Data Element	FM_VOBELNR	Payment Document Number
32	Data Element	FM_VOBUKRS	Company code for payment document number
33	Data Element	FM_VOBUZEI	Item for payment document number
34	Data Element	FM_VOGJAHR	Fiscal year for payment document number
35	Data Element	FM_VREFBN	Predecessor document number
36	Data Element	FM_VREFBT	Predecessor document category
37	Data Element	FM_VRFKNT	Predecessor account assignment
38	Data Element	FM_VRFORG	Predecessor document organization
39	Data Element	FM_VRFPOS	Predecessor document item
40	Data Element	FM_WRTTP	Value Type
41	Data Element	FM_XDOCLN	FM Reference Line Item
42	Data Element	FM_XDOCNR	FM Reference Document Number
43	Data Element	FM_XYEAR	FM Reference Year
44	Data Element	FM_XZEKKN	FM Reference Sequence Account Assignment
45	Data Element	FM_ZHLDT	Funds Management - Update Date
46	Data Element	GJAHR	Fiscal Year
47	Data Element	GM_GRANT_NBR	Grant
48	Data Element	GNJHR	Year of Cash Effectivity
49	Data Element	GSBER	Business Area
50	Data Element	HKONT	General Ledger Account
51	Data Element	J_OBJNR	Object number
52	Data Element	LOGSYSTEM	Logical System
53	Data Element	MANDT	Client
54	Data Element	MEINS	Base Unit of Measure
55	Data Element	MENGE_D	Quantity
56	Data Element	PRCTR	Profit Center
57	Data Element	PSOBT	Posting Day
58	Data Element	PUMETH	Payment Update Procedure in FM
59	Data Element	RASSC	Company ID of trading partner
60	Data Element	RDIFF	Exchange Rate Gain/Loss Realized
61	Data Element	RLDNR	Ledger
62	Data Element	SGTXT	Item Text
63	Data Element	SKNTO	Cash discount amount in local currency
64	Data Element	TWAER	Transaction Currency
65	Data Element	XREF3	Reference key for line item