- Accounting - General (AC)
- Controlling (CO)
- Cross-Application Sources (OCA)
- Customer Service (0CS)
- Enterprise Controlling (EC)
- Financial Accounting (FI)
- Investment Management (IM)
- Logistics - General (LO)
- Materials Management (MM)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Quality Management (QM)
- Real Estate Management (0RE)
- Sales and Distribution (SD)
- Time Management (PT)
- Training and Event Management (PE)
- Treasury (TR)
0PU_IS_PS_32
FI Line Items in Funds Management |
#TRAN |
Extraction method: F1 |
Delta: AIMD
| Component: Funds Management
- 🔑 Keys (15)
- 💰 Amounts (2)
- ∑ Quantities
- 📅 Dates (2)
- ☰ Categorical (7)
- Other (34)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| FMBELNR | Document Number of FM Line Item | |
| FMBUZEI | Number of a posting line in a TR-FM line item | |
| BTART | Amount Type | Show values |
| FISCYEAR | Fiscal year | |
| STUNR | Number That Clearly Identifies the Line Key in Database | |
| GNJHR | Year of Cash Effectivity | |
| FIKRS | Financial Management Area | |
| FISTL | Funds Center | |
| FIPEX | Commitment Item | |
| FAREA | Functional Area | |
| BUKRS | Company Code | |
| KOKRS | Controlling Area | |
| KOSTL | Cost Center | |
| VRGNG | CO Business Transaction | |
| TWAER | Transaction Currency |
| Column Name | Description | |
|---|---|---|
| 💲 FM area currency (WAERS): | ||
| FKBTR | Amount in FM area currency | |
| 💲 Transaction Currency (TWAER): | ||
| TRBTR | Amount in transaction currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| ZHLDT | Funds Management Update Date | |
| BUDAT | Posting Date in the Document |
| Column Name | Description | |
|---|---|---|
| BTART | Amount Type | Show values |
| BUCAT | Budget Category in Funds Management | Show values |
| FMTYPE | Value Type in Funds Management (IS-PS) | Show values |
| STATS | Funds Management Statistical Indicator | Show values |
| CFLEV | Carryforward Level | Show values |
| XARCH | Indicator: Document Already Archived? | Show values |
| UPDMOD | BW Delta Procedure: Update Mode | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| FISCVAR | Fiscal year variant | RSFISCVAR | |
| FISCPER | Fiscal year / period | RSFISCPER | |
| CEFFYEAR_BCS | Year of Cash Effectivity in Budgeting | GJAHR | |
| FONDS | Fund | BP_GEBER | |
| MEASURE | Funded Program | FM_MEASURE | |
| GRANT_NBR | Grant | GM_GRANT_NBR | |
| USERDIM | Customer Field for FM Actual and Commitment Data | FM_USERDIM | |
| KTOPL | Chart of Accounts | KTOPL | |
| HKONT | General Ledger Account | SAKNR | |
| AUFNR | Order Number | AUFNR | |
| POSID | Work Breakdown Structure Element (WBS Element) | PS_POSID | |
| PRCTR | Profit Center | PRCTR | |
| ACTDETL | Details for Commitments and Actual in Funds Management | FM_ACTDT | |
| CFCNT | Year-End Closing: Number of Transfers | FM_CFCNT | |
| LIFNR | Account Number of Supplier | LIFNR | |
| KUNNR | Customer Number | KUNNR | |
| SGTXT | Item Text | TEXT50 | |
| XREVS | Cancelation flag | CHAR1 | |
| BLART | Document Type | BLART | |
| VOBUKRS | Company code for payment document number | BUKRS | |
| VOGJAHR | Fiscal year for payment document number | GJAHR | |
| VOBELNR | Payment Document Number | BELNR | |
| VOBUZEI | Item for Payment Document Number | BUZEI | |
| KNGJAHR | Fiscal year for FI document number | GJAHR | |
| KNBELNR | FI document number | BELNR | |
| KNBUZEI | Document item for FI document number | BUZEI | |
| VREFBN | Predecessor Document Number | BELNR | |
| VRFPOS | Predecessor Document Item | NUMC05 | |
| VRFORG | Predecessor Document Organization | AWORG | |
| VRFKNT | Predecessor Account Assignment | NUM05 | |
| FMAA | Object number for FM budgeting and AVC | BUBAS_OBJNR | |
| AWTYP | Reference procedure | AWTYP | |
| AWREF | Reference document number | AWREF | |
| BUDGET_PD | Budget Period | FM_BUDGET_PERIOD |