Table/Structure Field list used by SAP ABAP View V_FMIFI (FM Actual Line Items from FI)
SAP ABAP View
V_FMIFI (FM Actual Line Items from FI) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FMIFIHD - AWORG | Reference organisational units | ||
| 2 | FMIFIHD - AWORG | Reference organisational units | ||
| 3 | FMIFIHD - AWREF | Reference document number | ||
| 4 | FMIFIHD - AWREF | Reference document number | ||
| 5 | FMIFIHD - AWSYS | Logical System | ||
| 6 | FMIFIHD - AWSYS | Logical System | ||
| 7 | FMIFIHD - AWTYP | Reference procedure | ||
| 8 | FMIFIHD - AWTYP | Reference procedure | ||
| 9 | FMIFIHD - BKTXT | Document Header Text | ||
| 10 | FMIFIHD - BKTXT | Document Header Text | ||
| 11 | FMIFIHD - BLART | Document type | ||
| 12 | FMIFIHD - BLART | Document type | ||
| 13 | FMIFIHD - BLDAT | Document Date in Document | ||
| 14 | FMIFIHD - BLDAT | Document Date in Document | ||
| 15 | FMIFIHD - BUDAT | Posting Date in the Document | ||
| 16 | FMIFIHD - BUDAT | Posting Date in the Document | ||
| 17 | FMIFIHD - KUNNR | Customer Number | ||
| 18 | FMIFIHD - KUNNR | Customer Number | ||
| 19 | FMIFIHD - LIFNR | Account Number of Vendor or Creditor | ||
| 20 | FMIFIHD - LIFNR | Account Number of Vendor or Creditor | ||
| 21 | FMIFIHD - VORGN | CO Business Transaction | ||
| 22 | FMIFIHD - VORGN | CO Business Transaction | ||
| 23 | FMIFIHD - XREVS | Cancelation flag | ||
| 24 | FMIFIHD - XREVS | Cancelation flag | ||
| 25 | FMIFIIT - BTART | Amount type | ||
| 26 | FMIFIIT - BTART | Amount type | ||
| 27 | FMIFIIT - BUDGET_PD | FM: Budget Period | ||
| 28 | FMIFIIT - BUDGET_PD | FM: Budget Period | ||
| 29 | FMIFIIT - BUKRS | Company Code | ||
| 30 | FMIFIIT - BUKRS | Company Code | ||
| 31 | FMIFIIT - BUS_AREA | Business Area | ||
| 32 | FMIFIIT - BUS_AREA | Business Area | ||
| 33 | FMIFIIT - CFCNT | Year-End Closing: Number of Transfers | ||
| 34 | FMIFIIT - CFCNT | Year-End Closing: Number of Transfers | ||
| 35 | FMIFIIT - CFLEV | Carryforward level | ||
| 36 | FMIFIIT - CFLEV | Carryforward level | ||
| 37 | FMIFIIT - CFSTAT | FM Commitment Carryforward: Status | ||
| 38 | FMIFIIT - CFSTAT | FM Commitment Carryforward: Status | ||
| 39 | FMIFIIT - CFSTATSV | Year-End Closing: Status (Back Up) | ||
| 40 | FMIFIIT - CFSTATSV | Year-End Closing: Status (Back Up) | ||
| 41 | FMIFIIT - CTRNR | Funds Management Control Number | ||
| 42 | FMIFIIT - CTRNR | Funds Management Control Number | ||
| 43 | FMIFIIT - FAREA | Functional Area | ||
| 44 | FMIFIIT - FAREA | Functional Area | ||
| 45 | FMIFIIT - FIKRS | Financial Management Area | ||
| 46 | FMIFIIT - FIKRS | Financial Management Area | ||
| 47 | FMIFIIT - FIPEX | Commitment item | ||
| 48 | FMIFIIT - FIPEX | Commitment item | ||
| 49 | FMIFIIT - FISTL | Funds Center | ||
| 50 | FMIFIIT - FISTL | Funds Center | ||
| 51 | FMIFIIT - FKBTR | Amount in FM area currency | ||
| 52 | FMIFIIT - FKBTR | Amount in FM area currency | ||
| 53 | FMIFIIT - FMBELNR | Document Number of FM Line Item | ||
| 54 | FMIFIIT - FMBELNR | Document Number of FM Line Item | ||
| 55 | FMIFIIT - FMBUZEI | Number of a posting line in a TR-FM line item | ||
| 56 | FMIFIIT - FMBUZEI | Number of a posting line in a TR-FM line item | ||
| 57 | FMIFIIT - FMVOR | Classification of Document Lines | ||
| 58 | FMIFIIT - FMVOR | Classification of Document Lines | ||
| 59 | FMIFIIT - FONDS | Fund | ||
| 60 | FMIFIIT - FONDS | Fund | ||
| 61 | FMIFIIT - GJAHR | Fiscal Year | ||
| 62 | FMIFIIT - GJAHR | Fiscal Year | ||
| 63 | FMIFIIT - GNJHR | Year of Cash Effectivity | ||
| 64 | FMIFIIT - GNJHR | Year of Cash Effectivity | ||
| 65 | FMIFIIT - GRANT_NBR | Grant | ||
| 66 | FMIFIIT - GRANT_NBR | Grant | ||
| 67 | FMIFIIT - HKONT | General Ledger Account | ||
| 68 | FMIFIIT - HKONT | General Ledger Account | ||
| 69 | FMIFIIT - KNBELNR | FI document number | ||
| 70 | FMIFIIT - KNBELNR | FI document number | ||
| 71 | FMIFIIT - KNBUZEI | Document item for FI document number | ||
| 72 | FMIFIIT - KNBUZEI | Document item for FI document number | ||
| 73 | FMIFIIT - KNGJAHR | Fiscal year for FI document number | ||
| 74 | FMIFIIT - KNGJAHR | Fiscal year for FI document number | ||
| 75 | FMIFIIT - MANDT | Client | ||
| 76 | FMIFIIT - MANDT | Client | ||
| 77 | FMIFIIT - MEASURE | Funded Program | ||
| 78 | FMIFIIT - MEASURE | Funded Program | ||
| 79 | FMIFIIT - OBJNRZ | Object number | ||
| 80 | FMIFIIT - OBJNRZ | Object number | ||
| 81 | FMIFIIT - PAYFLG | Payment Status of FM Documents | ||
| 82 | FMIFIIT - PAYFLG | Payment Status of FM Documents | ||
| 83 | FMIFIIT - PERIO | Period | ||
| 84 | FMIFIIT - PERIO | Period | ||
| 85 | FMIFIIT - PRCTR | Profit Center | ||
| 86 | FMIFIIT - PRCTR | Profit Center | ||
| 87 | FMIFIIT - PSOBT | Posting Day | ||
| 88 | FMIFIIT - PSOBT | Posting Day | ||
| 89 | FMIFIIT - RDIFF | Exchange Rate Gain/Loss Realized | ||
| 90 | FMIFIIT - RDIFF | Exchange Rate Gain/Loss Realized | ||
| 91 | FMIFIIT - RLDNR | Ledger | ||
| 92 | FMIFIIT - RLDNR | Ledger | ||
| 93 | FMIFIIT - SGTXT | Item Text | ||
| 94 | FMIFIIT - SGTXT | Item Text | ||
| 95 | FMIFIIT - SKNTO | Cash discount amount in local currency | ||
| 96 | FMIFIIT - SKNTO | Cash discount amount in local currency | ||
| 97 | FMIFIIT - STATS | Funds Management Statistical Indicator | ||
| 98 | FMIFIIT - STATS | Funds Management Statistical Indicator | ||
| 99 | FMIFIIT - STUNR | Number that clearly identifies the line key in database | ||
| 100 | FMIFIIT - STUNR | Number that clearly identifies the line key in database | ||
| 101 | FMIFIIT - TRANR | Funds Management Transaction Number | ||
| 102 | FMIFIIT - TRANR | Funds Management Transaction Number | ||
| 103 | FMIFIIT - TRBTR | Amount in transaction currency | ||
| 104 | FMIFIIT - TRBTR | Amount in transaction currency | ||
| 105 | FMIFIIT - TWAER | Transaction Currency | ||
| 106 | FMIFIIT - TWAER | Transaction Currency | ||
| 107 | FMIFIIT - USERDIM | Customer Field for FM Actual and Commitment Data | ||
| 108 | FMIFIIT - USERDIM | Customer Field for FM Actual and Commitment Data | ||
| 109 | FMIFIIT - VOBELNR | Payment Document Number | ||
| 110 | FMIFIIT - VOBELNR | Payment Document Number | ||
| 111 | FMIFIIT - VOBUKRS | Company code for payment document number | ||
| 112 | FMIFIIT - VOBUKRS | Company code for payment document number | ||
| 113 | FMIFIIT - VOBUZEI | Item for payment document number | ||
| 114 | FMIFIIT - VOBUZEI | Item for payment document number | ||
| 115 | FMIFIIT - VOGJAHR | Fiscal year for payment document number | ||
| 116 | FMIFIIT - VOGJAHR | Fiscal year for payment document number | ||
| 117 | FMIFIIT - VREFBN | Predecessor document number | ||
| 118 | FMIFIIT - VREFBN | Predecessor document number | ||
| 119 | FMIFIIT - VREFBT | Predecessor document category | ||
| 120 | FMIFIIT - VREFBT | Predecessor document category | ||
| 121 | FMIFIIT - VRFKNT | Predecessor account assignment | ||
| 122 | FMIFIIT - VRFKNT | Predecessor account assignment | ||
| 123 | FMIFIIT - VRFORG | Predecessor document organization | ||
| 124 | FMIFIIT - VRFORG | Predecessor document organization | ||
| 125 | FMIFIIT - VRFPOS | Predecessor document item | ||
| 126 | FMIFIIT - VRFPOS | Predecessor document item | ||
| 127 | FMIFIIT - VRGNG | CO Business Transaction | ||
| 128 | FMIFIIT - VRGNG | CO Business Transaction | ||
| 129 | FMIFIIT - WRTTP | Value Type | ||
| 130 | FMIFIIT - WRTTP | Value Type | ||
| 131 | FMIFIIT - ZHLDT | Funds Management - Update Date | ||
| 132 | FMIFIIT - ZHLDT | Funds Management - Update Date |