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