Data Element list used by SAP ABAP Table FMIOI (Commitment Documents Funds Management)
SAP ABAP Table
FMIOI (Commitment Documents Funds Management) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AWORG | Reference organisational units | ||
| 2 | AWTYP | Reference procedure | ||
| 3 | AWTYP | Reference procedure | ||
| 4 | BP_GEBER | Fund | ||
| 5 | BUDAT | Posting Date in the Document | ||
| 6 | BUKRS | Company Code | ||
| 7 | CC_RFETE | Reference document classification number | ||
| 8 | CC_RFKNT | Account assignment number of reference document | ||
| 9 | CC_RFPOS | Item number of reference document | ||
| 10 | CO_PERIO | Period | ||
| 11 | CO_REFBN | Reference Document Number | ||
| 12 | CO_VORGANG | CO Business Transaction | ||
| 13 | CPUDT | Accounting document entry date | ||
| 14 | CPUTM | Time of data entry | ||
| 15 | ERLKZ | Completed Indicator for Open Items | ||
| 16 | FIKRS | Financial Management Area | ||
| 17 | FISTL | Funds Center | ||
| 18 | FMVOR | Classification of Document Lines | ||
| 19 | FM_BL_DOCDATE | Budgetary Ledger Document Date | ||
| 20 | FM_BL_DOC_TYPE | FM budgetary ledger document type | ||
| 21 | FM_BTART | Amount type | ||
| 22 | FM_BUDGET_PERIOD | FM: Budget Period | ||
| 23 | FM_CFCNT | Year-End Closing: Number of Transfers | ||
| 24 | FM_CFLEV | Carryforward level | ||
| 25 | FM_CFST | FM Commitment Carryforward: Status | ||
| 26 | FM_CFSTSV | Year-End Closing: Status (Back Up) | ||
| 27 | FM_CTRNR | Funds Management Control Number | ||
| 28 | FM_DP_WITH_PO | FM Down payment with reference to purchase order for BL | ||
| 29 | FM_FAREA | Functional Area | ||
| 30 | FM_FIPEX | Commitment item | ||
| 31 | FM_FKBTR | Amount in FM area currency | ||
| 32 | FM_ITCNACT | FM: Change with active CCN functionality | ||
| 33 | FM_MEASURE | Funded Program | ||
| 34 | FM_REFBTYP | Reference document category | ||
| 35 | FM_STATS | Funds Management Statistical Indicator | ||
| 36 | FM_STUNR | Number that clearly identifies the line key in database | ||
| 37 | FM_TRANR | Funds Management Transaction Number | ||
| 38 | FM_TRBTR | Amount in transaction currency | ||
| 39 | FM_USERDIM | Customer Field for FM Actual and Commitment Data | ||
| 40 | FM_VREFBN | Predecessor document number | ||
| 41 | FM_VREFBT | Predecessor document category | ||
| 42 | FM_VRFKNT | Predecessor account assignment | ||
| 43 | FM_VRFORG | Predecessor document organization | ||
| 44 | FM_VRFPOS | Predecessor document item | ||
| 45 | FM_WRTTP | Value Type | ||
| 46 | FM_ZHLDT | Funds Management - Update Date | ||
| 47 | GJAHR | Fiscal Year | ||
| 48 | GM_GRANT_NBR | Grant | ||
| 49 | GNJHR | Year of Cash Effectivity | ||
| 50 | GSBER | Business Area | ||
| 51 | HKONT | General Ledger Account | ||
| 52 | J_OBJNR | Object number | ||
| 53 | KBLLOEKZ | Deletion Indicator | ||
| 54 | KUNNR | Customer Number | ||
| 55 | LIFNR | Account Number of Vendor or Creditor | ||
| 56 | LOGSYSTEM | Logical System | ||
| 57 | LOGSYSTEM | Logical System | ||
| 58 | MANDT | Client | ||
| 59 | MEINS | Base Unit of Measure | ||
| 60 | MENGE_D | Quantity | ||
| 61 | MENGE_D | Quantity | ||
| 62 | PRCTR | Profit Center | ||
| 63 | RCOND | Counter Conditions and Level Number | ||
| 64 | RLDNR | Ledger | ||
| 65 | SGTXT | Item Text | ||
| 66 | TCODE | Transaction Code | ||
| 67 | TWAER | Transaction Currency | ||
| 68 | USNAM | User name |