SAP ABAP View V_FMIFI (FM Actual Line Items from FI) is using

• Data Element (66)
• Table/Structure Field (132)
• Table (2)

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