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 |
---|---|---|---|---|
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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 |