Table/Structure Field list used by SAP ABAP TYPE FMFI (FMFI)
SAP ABAP TYPE
FMFI (FMFI) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCHD - AWSYS | Logical System | ||
| 2 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 3 | ACCHD_KEY - AWREF | Reference document number | ||
| 4 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 5 | ACCIT - AWORG | Reference organisational units | ||
| 6 | ACCIT - AWREF | Reference document number | ||
| 7 | ACCIT - AWTYP | Reference procedure | ||
| 8 | ACCIT - STTAX | Tax Amount as Statistical Information in Document Currency | ||
| 9 | ACCIT_EXTENSION - REL_VER | Release Version: New General Ledger with Document Splitting | ||
| 10 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 11 | ACCIT_KEY - AWREF | Reference document number | ||
| 12 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 13 | BKPF - AWTYP | Reference procedure | ||
| 14 | BKPF - BELNR | Accounting Document Number | ||
| 15 | BKPF - BKTXT | Document Header Text | ||
| 16 | BKPF - BUDAT | Posting Date in the Document | ||
| 17 | BKPF - BUKRS | Company Code | ||
| 18 | BKPF - BVORG | Number of Cross-Company Code Posting Transaction | ||
| 19 | BKPF - FIKRS | Financial Management Area | ||
| 20 | BKPF - GJAHR | Fiscal Year | ||
| 21 | BKPF - WWERT | Translation date | ||
| 22 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 23 | BSEG - BELNR | Accounting Document Number | ||
| 24 | BSEG - BUKRS | Company Code | ||
| 25 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 26 | BSEG - BUZID | Identification of the Line Item | ||
| 27 | BSEG - DMBTR | Amount in local currency | ||
| 28 | BSEG - FDTAG | Planning Date | ||
| 29 | BSEG - FIPOS | Commitment Item | ||
| 30 | BSEG - FISTL | Funds Center | ||
| 31 | BSEG - FKBER_LONG | Functional Area | ||
| 32 | BSEG - GEBER | Fund | ||
| 33 | BSEG - GJAHR | Fiscal Year | ||
| 34 | BSEG - GLUPM | Update Method for FM - FI-CA Integration | ||
| 35 | BSEG - HKONT | General Ledger Account | ||
| 36 | BSEG - KOART | Account type | ||
| 37 | BSEG - KONTT | Account Assignment Category for Industry Solution | ||
| 38 | BSEG - KTOSL | Transaction Key | ||
| 39 | BSEG - KUNNR | Customer Number | ||
| 40 | BSEG - MWART | Tax Type | ||
| 41 | BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | ||
| 42 | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 43 | BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 44 | BSEG - REBZT | Follow-On Document Type | ||
| 45 | BSEG - SGTXT | Item Text | ||
| 46 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 47 | BSEG - UMSKS | Special G/L Transaction Type | ||
| 48 | BSEG - UMSKZ | Special G/L Indicator | ||
| 49 | BSEG - VALUT | Fixed Value Date | ||
| 50 | BSEG - VORGN | Transaction Type for General Ledger | ||
| 51 | BSEG - WMWST | Tax amount in document currency | ||
| 52 | BSEG - WRBTR | Amount in document currency | ||
| 53 | BSEG - XREF1 | Business partner reference key | ||
| 54 | BSEG - ZBD1P | Cash discount percentage 1 | ||
| 55 | BSEG - ZBD1T | Cash discount days 1 | ||
| 56 | BSEG - ZBD2T | Cash discount days 2 | ||
| 57 | BSEG - ZBD3T | Net Payment Terms Period | ||
| 58 | BSEG - ZFBDT | Baseline date for due date calculation | ||
| 59 | COBK - AWTYP | Reference procedure | ||
| 60 | COBK - ORGVG | Original CO business transaction | ||
| 61 | COBK_ONLY - AWTYP | Reference procedure | ||
| 62 | COBK_ONLY - ORGVG | Original CO business transaction | ||
| 63 | COBL - AWTYP | Reference procedure | ||
| 64 | COBL_EX - AWTYP | Reference procedure | ||
| 65 | FMCI - FIKRS | Financial Management Area | ||
| 66 | FMCI - FIPOS | Commitment Item | ||
| 67 | FMCI - FIVOR | Financial transaction | ||
| 68 | FMCI - NEGBUD | Negative Budget Permitted | ||
| 69 | FMCI - POSIT | Item (Internal Commitment Item Number) | ||
| 70 | FMDY - XFELD | Checkbox | ||
| 71 | FMFCTR - CTR_OBJNR | Object number | ||
| 72 | FMFCTR - FICTR | Funds Center | ||
| 73 | FMFINCODE - PERIV | Fiscal Year Variant | ||
| 74 | FMFPO - FIVOR | Financial transaction | ||
| 75 | FMFPO - KNZAEPO | Commitment Item Category | ||
| 76 | FMFPO - POSIT | Internal commitment item (8 chars) | ||
| 77 | FMIDATA - CFLEV | Carryforward level | ||
| 78 | FMIDATA - FAREA | Functional Area | ||
| 79 | FMIDATA - FIPEX | Commitment item | ||
| 80 | FMIDATA - FKBTR | Amount in FM area currency | ||
| 81 | FMIDATA - FONDS | Fund | ||
| 82 | FMIDATA - GNJHR | Year of Cash Effectivity | ||
| 83 | FMIDATA - GRANT_NBR | Grant | ||
| 84 | FMIDATA - MEASURE | Funded Program | ||
| 85 | FMIDATA - PERIO | Period | ||
| 86 | FMIDATA - STATS | Funds Management Statistical Indicator | ||
| 87 | FMIDATA - TRBTR | Amount in transaction currency | ||
| 88 | FMIDATA - TWAER | Transaction Currency | ||
| 89 | FMIDATA - USERDIM | Customer Field for FM Actual and Commitment Data | ||
| 90 | FMIDATA - VRGNG | CO Business Transaction | ||
| 91 | FMIDATA - WRTTP | Value Type | ||
| 92 | FMIDATA - ZHLDT | Funds Management - Update Date | ||
| 93 | FMIDATAFI - PUMETH | Payment Update Procedure in FM | ||
| 94 | FMIDATAFI - VOBELNR | Payment Document Number | ||
| 95 | FMIDATAFI - VOBUKRS | Company code for payment document number | ||
| 96 | FMIDATAFI - VOGJAHR | Fiscal year for payment document number | ||
| 97 | FMIFIIT - FAREA | Functional Area | ||
| 98 | FMIFIIT - FIPEX | Commitment item | ||
| 99 | FMIFIIT - FKBTR | Amount in FM area currency | ||
| 100 | FMIFIIT - GJAHR | Fiscal Year | ||
| 101 | FMIFIIT - GNJHR | Year of Cash Effectivity | ||
| 102 | FMIFIIT - PUMETH | Payment Update Procedure in FM | ||
| 103 | FMIFIIT - RLDNR | Ledger | ||
| 104 | FMIFIIT - STATS | Funds Management Statistical Indicator | ||
| 105 | FMIFIIT - TRBTR | Amount in transaction currency | ||
| 106 | FMIFIIT - TWAER | Transaction Currency | ||
| 107 | FMIFIIT - USERDIM | Customer Field for FM Actual and Commitment Data | ||
| 108 | FMIFIIT - VOBELNR | Payment Document Number | ||
| 109 | FMIFIIT - VOBUKRS | Company code for payment document number | ||
| 110 | FMIFIIT - VOGJAHR | Fiscal year for payment document number | ||
| 111 | FMIFIIT - WRTTP | Value Type | ||
| 112 | FMIFIIT - ZHLDT | Funds Management - Update Date | ||
| 113 | FMIKEY - BTART | Amount type | ||
| 114 | FMIKEY - GJAHR | Fiscal Year | ||
| 115 | FMIKEY - RLDNR | Ledger | ||
| 116 | FMIKEYOI - RCOND | Counter Conditions and Level Number | ||
| 117 | FMIKEYOI - REFBN | Reference Document Number | ||
| 118 | FMIKEYOI - REFBT | Reference document category | ||
| 119 | FMIKEYOI - RFETE | Reference document classification number | ||
| 120 | FMIKEYOI - RFKNT | Account assignment number of reference document | ||
| 121 | FMIKEYOI - RFORG | Reference organisational units | ||
| 122 | FMIKEYOI - RFPOS | Item number of reference document | ||
| 123 | FMIKEYOI - RFSYS | Logical System | ||
| 124 | FMIKEYOI - RFTYP | Reference procedure | ||
| 125 | FMIOI - BTART | Amount type | ||
| 126 | FMIOI - CFLEV | Carryforward level | ||
| 127 | FMIOI - FAREA | Functional Area | ||
| 128 | FMIOI - FKBTR | Amount in FM area currency | ||
| 129 | FMIOI - FONDS | Fund | ||
| 130 | FMIOI - GJAHR | Fiscal Year | ||
| 131 | FMIOI - GNJHR | Year of Cash Effectivity | ||
| 132 | FMIOI - GRANT_NBR | Grant | ||
| 133 | FMIOI - MEASURE | Funded Program | ||
| 134 | FMIOI - PERIO | Period | ||
| 135 | FMIOI - RCOND | Counter Conditions and Level Number | ||
| 136 | FMIOI - REFBN | Reference Document Number | ||
| 137 | FMIOI - REFBT | Reference document category | ||
| 138 | FMIOI - RFETE | Reference document classification number | ||
| 139 | FMIOI - RFKNT | Account assignment number of reference document | ||
| 140 | FMIOI - RFORG | Reference organisational units | ||
| 141 | FMIOI - RFPOS | Item number of reference document | ||
| 142 | FMIOI - RFSYS | Logical System | ||
| 143 | FMIOI - RFTYP | Reference procedure | ||
| 144 | FMIOI - RLDNR | Ledger | ||
| 145 | FMIOI - STATS | Funds Management Statistical Indicator | ||
| 146 | FMIOI - USERDIM | Customer Field for FM Actual and Commitment Data | ||
| 147 | FMIOI - VRGNG | CO Business Transaction | ||
| 148 | FMIOI - WRTTP | Value Type | ||
| 149 | FMIOIKEY - BTART | Amount type | ||
| 150 | FMIOIKEY - GJAHR | Fiscal Year | ||
| 151 | FMIOIKEY - RCOND | Counter Conditions and Level Number | ||
| 152 | FMIOIKEY - REFBN | Reference Document Number | ||
| 153 | FMIOIKEY - REFBT | Reference document category | ||
| 154 | FMIOIKEY - RFETE | Reference document classification number | ||
| 155 | FMIOIKEY - RFKNT | Account assignment number of reference document | ||
| 156 | FMIOIKEY - RFORG | Reference organisational units | ||
| 157 | FMIOIKEY - RFPOS | Item number of reference document | ||
| 158 | FMIOIKEY - RFSYS | Logical System | ||
| 159 | FMIOIKEY - RFTYP | Reference procedure | ||
| 160 | FMIOIKEY - RLDNR | Ledger | ||
| 161 | FMIT - GRANT_NBR | Grant | ||
| 162 | FMIT - RFAREA | Functional Area | ||
| 163 | FMIT - RFIPEX | Commitment item | ||
| 164 | FMIT - RFONDS | Fund | ||
| 165 | FMIT - RLDNR | Ledger | ||
| 166 | FMIT - RMEASURE | Funded Program | ||
| 167 | FMIT - TSL01 | Total of transactions of the period in transaction currency | ||
| 168 | FMUP00T - TXT50 | Text Field | ||
| 169 | FMUP01 - RECONTROL | Revenue/expenditure control | ||
| 170 | IFMCIDAT - FIPOS | Commitment Item | ||
| 171 | IFMCIDAT - FIVOR | Financial transaction | ||
| 172 | IFMCIDAT - NEGBUD | Negative Budget Permitted | ||
| 173 | IFMCIDAT - POSIT | Item (Internal Commitment Item Number) | ||
| 174 | IFMCIKEY - FIKRS | Financial Management Area | ||
| 175 | IFMFCTR_DATA - CTR_OBJNR | Object number | ||
| 176 | IFMUP01 - RECONTROL | Revenue/expenditure control | ||
| 177 | SPL_INCL - REL_VER | Release Version: New General Ledger with Document Splitting | ||
| 178 | T001 - WAERS | Currency Key | ||
| 179 | TJ01 - VRGNG | Business Transaction | ||
| 180 | VBKPF - XPRFG | Document complete |