I_FundsManagementDocumentItem

FM Document Item | view: IFMDOCITEM | TRAN | Extraction: Not supported | Component: Funds Management
Column Name Description
FundsManagementDocument FK Document Number of FM Line Item
FinancialManagementArea FK Financial Management Area
FinMgmtAreaFiscalYear Fiscal Year
FundsManagementDocumentItem Number of a posting line in a TR-FM line item
FundsMgmtAmountType Amount Type Show values
Ledger Ledger
FundsMgmtSequenceNumber Number That Clearly Identifies the Line Key in Database
Column Name Description
💲 Transaction Currency (TransactionCurrency):
PostedAmountInTransCrcy Amount in transaction currency
💲 Financial Management Area Currency (FinancialManagementAreaCrcy):
PostedAmountInFMACrcy Amount in FM area currency
Column Name Description
Column Name Description
FundsMgmtUpdateDate Funds Management Update Date
Column Name Description
FundsMgmtAmountType Amount Type Show values
FundsMgmtValueType Value Type Show values
IsStatisticalItem Funds Management Statistical Indicator Show values
FundsMgCarryForwardLevel Carryforward Level Show values
FundsMgmtPredecessorDocCat Predecessor Document Category Show values
Column Name Description Domain name
CashEffectivityFiscalYear Year of Cash Effectivity GJAHR
FinMgmtAreaPeriod Period PERBL
PostedCommitmentItem Posted Commitment Item FM_FIPEX
PostedFundedProgram Posted Funded Program FM_MEASURE
PostedGrantID Posted Grant GM_GRANT_NBR
PostedBudgetPeriod Posted Budget Period FM_BUDGET_PERIOD
PostedFundsMgmtCustomerField Posted Customer Field FM_USERDIM
BusinessArea Business Area GSBER
GLAccount General Ledger Account SAKNR
ProfitCenter Profit Center PRCTR
FundsMgmtTradingPartnerCoId Company ID of Trading Partner RCOMP
FundsMgmtPaytDocCoCode Company code for payment document number BUKRS
FundsMgmtPaytDocFiscalYear Fiscal Year GJAHR
FundsMgmtPaytDocNumber Payment Document Number BELNR
FundsMgmtPaytDocItem Item for Payment Document Number BUZEI
FundsMgmtFinDocFiscalYear Fiscal year for FI document number GJAHR
FundsMgmtFinDocNumber FI document number BELNR
FundsMgmtFinDocItem Document item for FI document number BUZEI
FundsMgmtPredecessorDocNumber Predecessor Document Number BELNR
FundsMgmtPredecessorDocOrg Predecessor Document Organization AWORG
FundsMgmtPredecessorDocItem Predecessor Document Item NUMC05
FundsMgmtPredecessorAcctAssgmt Predecessor Account Assignment NUM05
FundsMgmtPredecessorRefTrans Reference procedure AWTYP
FundsMgmtPredecessorLgclSyst Logical System LOGSYS
FundsMgmtTransactionNumber Funds Management Transaction Number CHAR16
FndsCenterFinMgmtAreaForAuthzn Financial Management Area FIKRS
FundsCenterAuthznGrp Funds Center Authorization Group CHAR10
FundFinMgmtAreaForAuthzn FM Area for Auth Grp for Fund CHAR04
FundAuthznGrp Fund Authorization Group CHAR10
CmtmtItemFinMgmtAreaForAuthzn FM Area for Auth Grp for Commitment Item CHAR04
CommitmentItemAuthznGrp Authorization Group for Commitment Item CHAR10
FunctionalAreaAuthznGrp FM: Authorization Group of Functional Area CHAR10
FundedPgmFinMgmtAreaForAuthzn FM Area for Auth Grp for Funded Program CHAR04
FundedProgramAuthznGrp Funded Program Authorization Group CHAR10
BudgetPeriodAuthznGrp Budget Period Authorization Group CHAR10
Master Data Relations Join Conditions
Company Code
  • Company Code
  • Client
  • I_FUNDSMANAGEMENTDOCUMENTITEM.COMPANYCODE == T001.BUKRS
  • I_FUNDSMANAGEMENTDOCUMENTITEM.MANDT == T001.MANDT
Financial Management Area
  • Client
  • Financial Management Area
  • I_FUNDSMANAGEMENTDOCUMENTITEM.MANDT == FM01.MANDT
  • I_FUNDSMANAGEMENTDOCUMENTITEM.FINANCIALMANAGEMENTAREA == FM01.FIKRS
Financial Management Area Currency
  • Financial Management Area Currency
  • Client
  • I_FUNDSMANAGEMENTDOCUMENTITEM.FINANCIALMANAGEMENTAREACRCY == TCURC.WAERS
  • I_FUNDSMANAGEMENTDOCUMENTITEM.MANDT == TCURC.MANDT
Grants Management: Authorization Groups
  • ?
  • Client
  • Grants Management: Authorization Groups
  • I_FUNDSMANAGEMENTDOCUMENTITEM.[column in domain "GM_OBJECT"] == GMAUTHGRP.OBJECT
  • I_FUNDSMANAGEMENTDOCUMENTITEM.MANDT == GMAUTHGRP.CLIENT
  • I_FUNDSMANAGEMENTDOCUMENTITEM.GRANTAUTHZNGRP == GMAUTHGRP.AUTHGROUP
Lifecycle Status I_FUNDSMANAGEMENTDOCUMENTITEM.GRANTLIFECYCLESTATUS == TJ02.ISTAT
Posted Functional Area
  • Posted Functional Area
  • Client
  • I_FUNDSMANAGEMENTDOCUMENTITEM.POSTEDFUNCTIONALAREA == TFKB.FKBER
  • I_FUNDSMANAGEMENTDOCUMENTITEM.MANDT == TFKB.MANDT
Posted Fund
  • Client
  • Financial Management Area
  • Posted Fund
  • I_FUNDSMANAGEMENTDOCUMENTITEM.MANDT == FMFINCODE.MANDT
  • I_FUNDSMANAGEMENTDOCUMENTITEM.FINANCIALMANAGEMENTAREA == FMFINCODE.FIKRS
  • I_FUNDSMANAGEMENTDOCUMENTITEM.POSTEDFUND == FMFINCODE.FINCODE
Posted Funds Center
  • Client
  • Posted Funds Center
  • Financial Management Area
  • Funds Management Update Date
  • I_FUNDSMANAGEMENTDOCUMENTITEM.MANDT == FMFCTR.MANDT
  • I_FUNDSMANAGEMENTDOCUMENTITEM.POSTEDFUNDSCENTER == FMFCTR.FICTR
  • I_FUNDSMANAGEMENTDOCUMENTITEM.FINANCIALMANAGEMENTAREA == FMFCTR.FIKRS
  • I_FUNDSMANAGEMENTDOCUMENTITEM.FUNDSMGMTUPDATEDATE == FMFCTR.DATBIS
Transaction Currency
  • Client
  • Transaction Currency
  • I_FUNDSMANAGEMENTDOCUMENTITEM.MANDT == TCURC.MANDT
  • I_FUNDSMANAGEMENTDOCUMENTITEM.TRANSACTIONCURRENCY == TCURC.WAERS