- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Business Accounting (FIN-BAC)
- Business Analytics (FIN-BA)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Corporate Governance (FIN-CGV)
- Financial Shared Service Center (FIN-SSC)
- Financial Supply Chain Management (FIN-FSCM)
- Financials Basis (FIN-FB)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Generic Contract Accounts Receivable and Payable (FI-CAX)
- Lease Accounting (FI-LA)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4H Best Practices - Content and Content Activation (FI-CNT)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Strategic Enterprise Management (FIN-SEM)
- Tax Management Framework (FIN-TMF)
- Tax Subledger (FI-TXL)
- Travel Management (FI-TV)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
FMEP
FI-FM Line Items
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#itemdata
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Component: Funds Management
- 🔑 Keys (15)
- 💰 Amounts (4)
- ∑ Quantities
- 📅 Dates (7)
- ☰ Categorical (7)
- Other (17)
- 🔗 Relations (12)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| LEDNR | Budget/Planning Ledger | |
| OBJNR FK | Object number | |
| GJAHR | Fiscal Year | |
| PERIO | Period | |
| GEBER | Fund | |
| WRTTP | Value Type | Show values |
| VORGA | CO Business Transaction | |
| POSIT | Internal commitment item (8 chars) | |
| TWAER FK | Transaction Currency | |
| BUKRS FK | Company Code | |
| GSBER FK | Business Area | |
| OBJNRZ FK | Object number | |
| VGZEI | Activity item | |
| KOZEI | Account Assignment Line |
| Column Name | Description | |
|---|---|---|
| 💲 Transaction Currency (TWAER): | ||
| LDBTR | Amount in Ledger Currency | |
| TRBTR | Amount in transaction currency | |
| LDBTRO | Amount in Ledger Currency | |
| TRBTRO | Amount in transaction currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| BLDAT | Document Date in Document | |
| BUDAT | Posting Date in the Document | |
| CPUDT | Day On Which Accounting Document Was Entered | |
| VALUT | Value date | |
| ZFBDT | Baseline Date for Due Date Calculation | |
| ZHLDT | Posting Date in the Document | |
| CPUTM | Time of Entry |
| Column Name | Description | |
|---|---|---|
| WRTTP | Value Type | Show values |
| XSKRL | Indicator: Line Item Not Liable to Cash Discount? | Show values |
| HI_FIVOR | Financial Transaction | Show values |
| LO_FIVOR | Financial Transaction | Show values |
| HI_XOPVW | Indicator: Open Item Management? | Show values |
| LO_XOPVW | Indicator: Open Item Management? | Show values |
| XDELETE | Checkbox | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| ZAPOS | Internal commitment item (8 chars) | BP_POSIT | |
| ZEKKN | Sequential Number of Account Assignment | NUM02 | |
| KOZFI | Account Assignment Line | KOZEI | |
| ETENR | Schedule Line Number | ETENR | |
| STUNR | Step Number | STUNR | |
| ZAEHK | Condition Counter | ZAEHK | |
| UMBKZ | Transfer Flag | CHAR1 | |
| VRGNG | CO Business Transaction | J_VORGANG | |
| HI_ACCOUNT | General Ledger Account | SAKNR | |
| LO_ACCOUNT | General Ledger Account | SAKNR | |
| HI_LIFNR | Account Number of Supplier | LIFNR | |
| LO_LIFNR | Account Number of Supplier | LIFNR | |
| HI_KUNNR | Customer Number | KUNNR | |
| LO_KUNNR | Customer Number | KUNNR | |
| CHAINBELNR | Document Number of an Accounting Document | BELNR | |
| KBLNR | Document Number for Earmarked Funds | KBLNR | |
| KBLPOS | Earmarked Funds: Document Item | KBLPOS |
| Master Data Relations | Join Conditions |
|---|---|
Document Type
| |
| Company Code | |
| Business Area | |
| Customer Number | |
| Account Number of Supplier | |
| Client | FMEP.MANDT == T000.MANDT |
Tax on sales/purchases code
| |
| Transaction Currency |