- 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)
FMIFIIT
FI Line Item Table in Funds Management
|
#transactional
|
Component: Funds Management
- 🔑 Keys (8)
- 💰 Amounts (4)
- ∑ Quantities (1)
- 📅 Dates (2)
- ☰ Categorical (10)
- Other (34)
- 🔗 Relations (10)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| FMBELNR FK | Document Number of FM Line Item | |
| FIKRS FK | Financial Management Area | |
| FMBUZEI | Number of a posting line in a TR-FM line item | |
| BTART | Amount Type | Show values |
| RLDNR | Ledger | |
| GJAHR | Fiscal Year | |
| STUNR | Number That Clearly Identifies the Line Key in Database |
| Column Name | Description | |
|---|---|---|
| 💲 Transaction Currency (TWAER): | ||
| TRBTR | Amount in transaction currency | |
| 💲 Financial Management Area Currency (FM01.WAERS): | ||
| FKBTR | Amount in FM area currency | |
| SKNTO | Cash Discount Amount in Local Currency | |
| RDIFF | Exchange Rate Gain/Loss Realized | |
| Column Name | Description | |
|---|---|---|
| MENGE | Quantity |
| Column Name | Description | |
|---|---|---|
| ZHLDT | Funds Management Update Date | |
| PSOBT | Posting Day |
| Column Name | Description | |
|---|---|---|
| BTART | Amount Type | Show values |
| CFSTAT | FM Commitment Carryforward: Status | Show values |
| CFSTATSV | Year-End Closing: Status (Back Up) | Show values |
| WRTTP | Value Type | Show values |
| STATS | Funds Management Statistical Indicator | Show values |
| CFLEV | Carryforward Level | Show values |
| FMVOR | Classification of Document Lines | Show values |
| PAYFLG | Payment Status of FM Documents | Show values |
| PUMETH | Payment Update Procedure in FM | Show values |
| VREFBT | Predecessor Document Category | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| GNJHR | Year of Cash Effectivity | GJAHR | |
| PERIO | Period | PERBL | |
| CFCNT | Year-End Closing: Number of Transfers | FM_CFCNT | |
| FIPEX | Commitment Item | FM_FIPEX | |
| MEASURE | Funded Program | FM_MEASURE | |
| GRANT_NBR | Grant | GM_GRANT_NBR | |
| BUS_AREA | Business Area | GSBER | |
| PRCTR | Profit Center | PRCTR | |
| SGTXT | Item Text | TEXT50 | |
| TRANR | Funds Management Transaction Number | CHAR16 | |
| CTRNR | Funds Management Control Number | CHAR20 | |
| USERDIM | Customer Field for FM Actual and Commitment Data | FM_USERDIM | |
| DUMMY_INCL_EEW_COBL | Custom Fields: Dummy for Use in Extension Includes | ||
| BUDGET_PD | Budget Period | FM_BUDGET_PERIOD | |
| HKONT | General Ledger Account | SAKNR | |
| 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 | |
| VBUND | Company ID of Trading Partner | RCOMP | |
| XREF3 | Reference key for line item | CHAR20 | |
| VREFBN | Predecessor Document Number | BELNR | |
| VRFORG | Predecessor Document Organization | AWORG | |
| VRFPOS | Predecessor Document Item | NUMC05 | |
| VRFKNT | Predecessor Account Assignment | NUM05 | |
| VRFTYP | Reference procedure | AWTYP | |
| VRFSYS | Logical System | LOGSYS | |
| FMXDOCNR | FM Reference Document Number | BELNR | |
| FMXYEAR | FM Reference Year | GJAHR | |
| FMXDOCLN | FM Reference Line Item | NUMC6 | |
| FMXZEKKN | FM Reference Sequence Account Assignment | NUMC5 |
| Master Data Relations | Join Conditions |
|---|---|
| Company Code | |
| Functional Area | |
| Financial Management Area | |
Funds Center
| |
Fund
| |
| Client | FMIFIIT.MANDT == T000.MANDT |
| Base Unit of Measure | |
| Transaction Currency |