SAP ABAP Table FMOI (Line Items) is using

• Data Element (60)
• Search Help (6)
• Table (11)

#	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	BUDAT	Posting Date in the Document
7	Data Element	BUKRS	Company Code
8	Data Element	CC_RFETE	Reference document classification number
9	Data Element	CC_RFKNT	Account assignment number of reference document
10	Data Element	CC_RFPOS	Item number of reference document
11	Data Element	CO_REFBN	Reference Document Number
12	Data Element	CO_REFBTYP	Reference document category (conversion exit; c.f. REFBTYP)
13	Data Element	CO_WRTTP	Value Type
14	Data Element	FKBTX	Name of the functional area
15	Data Element	FMWAER	FM area currency
16	Data Element	FM_BTART	Amount type
17	Data Element	FM_BTARTT	Name of amount type
18	Data Element	FM_CFCNT	Year-End Closing: Number of Transfers
19	Data Element	FM_CFLEV	Carryforward level
20	Data Element	FM_CFST	FM Commitment Carryforward: Status
21	Data Element	FM_CFSTSV	Year-End Closing: Status (Back Up)
22	Data Element	FM_CF_FLAG	Carryforwards at year-end closing
23	Data Element	FM_CTRNR	Funds Management Control Number
24	Data Element	FM_FAREA	Functional Area
25	Data Element	FM_FKBTRCM	Amount to be checked against commt budget, in FM area crcy
26	Data Element	FM_FKBTRPY	Amount to be checked against payment budget, in FM area crcy
27	Data Element	FM_FKBTRWF	Amount processed in Workflows, expressed in FM area crcy
28	Data Element	FM_PERIODE	Period
29	Data Element	FM_STATS	Funds Management Statistical Indicator
30	Data Element	FM_STATST	Name of statistics indicator
31	Data Element	FM_STUNR	Number that clearly identifies the line key in database
32	Data Element	FM_TRANR	Funds Management Transaction Number
33	Data Element	FM_TRBTRCM	Amount to be checked against commt budget, in trans.crcy
34	Data Element	FM_TRBTRPY	Amount to be checked against the paymt budget, in trans crcy
35	Data Element	FM_TRBTRWF	Amount processed in workflow, in transaciton currency
36	Data Element	FM_USERDIM	Customer Field for FM Actual and Commitment Data
37	Data Element	FM_VREFBN	Predecessor document number
38	Data Element	FM_VREFBT	Predecessor document category
39	Data Element	FM_VRFPOS	Predecessor document item
40	Data Element	FM_WRTTPT	Val.type name
41	Data Element	FM_ZHLDT	Funds Management - Update Date
42	Data Element	GJAHR	Fiscal Year
43	Data Element	GNJHR	Year of Cash Effectivity
44	Data Element	HKONT	General Ledger Account
45	Data Element	KBLERLKZ	Completion indicator for line item
46	Data Element	KBLLOEKZ	Deletion Indicator
47	Data Element	KOKRS	Controlling Area
48	Data Element	KOSTL	Cost Center
49	Data Element	KTEXT	General Name
50	Data Element	KTEXT	General Name
51	Data Element	LIFNR	Account Number of Vendor or Creditor
52	Data Element	NPLNR	Network Number for Account Assignment
53	Data Element	PRCTR	Profit Center
54	Data Element	PS_POSID	Work Breakdown Structure Element (WBS Element)
55	Data Element	PS_POST1	PS: Short description (first text line)
56	Data Element	RCOND	Counter Conditions and Level Number
57	Data Element	RRCTY	Record Type
58	Data Element	SGTXT	Item Text
59	Data Element	TWAER	Transaction Currency
60	Data Element	VORNR	Operation/Activity Number