- Accounting - General (AC)
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- 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)
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- 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)
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- LOD Components (LOD)
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- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
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- Treasury (TR)
- Web Channel (WEC)
FMIP
Plan Line Items Table for Funds Management
|
#transactional
|
Component: Funds Management
- 🔑 Keys (2)
- 💰 Amounts (34)
- ∑ Quantities
- 📅 Dates (4)
- ☰ Categorical (7)
- Other (25)
- 🔗 Relations (9)
| Column Name | Description | |
|---|---|---|
| RCLNT FK | Client | |
| GL_SIRID | Record number of the line item record |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (RTCUR): | ||
| TSLVT | Balance carried forward in transaction currency | |
| TSL01 | Total of transactions of the period in transaction currency | |
| TSL02 | Total of transactions of the period in transaction currency | |
| TSL03 | Total of transactions of the period in transaction currency | |
| TSL04 | Total of transactions of the period in transaction currency | |
| TSL05 | Total of transactions of the period in transaction currency | |
| TSL06 | Total of transactions of the period in transaction currency | |
| TSL07 | Total of transactions of the period in transaction currency | |
| TSL08 | Total of transactions of the period in transaction currency | |
| TSL09 | Total of transactions of the period in transaction currency | |
| TSL10 | Total of transactions of the period in transaction currency | |
| TSL11 | Total of transactions of the period in transaction currency | |
| TSL12 | Total of transactions of the period in transaction currency | |
| TSL13 | Total of transactions of the period in transaction currency | |
| TSL14 | Total of transactions of the period in transaction currency | |
| TSL15 | Total of transactions of the period in transaction currency | |
| TSL16 | Total of transactions of the period in transaction currency | |
| 💲 Financial Management Area Currency (FM01.WAERS): | ||
| HSLVT | Balance carried forward in local currency | |
| HSL01 | Total of transactions of the period in local currency | |
| HSL02 | Total of transactions of the period in local currency | |
| HSL03 | Total of transactions of the period in local currency | |
| HSL04 | Total of transactions of the period in local currency | |
| HSL05 | Total of transactions of the period in local currency | |
| HSL06 | Total of transactions of the period in local currency | |
| HSL07 | Total of transactions of the period in local currency | |
| HSL08 | Total of transactions of the period in local currency | |
| HSL09 | Total of transactions of the period in local currency | |
| HSL10 | Total of transactions of the period in local currency | |
| HSL11 | Total of transactions of the period in local currency | |
| HSL12 | Total of transactions of the period in local currency | |
| HSL13 | Total of transactions of the period in local currency | |
| HSL14 | Total of transactions of the period in local currency | |
| HSL15 | Total of transactions of the period in local currency | |
| HSL16 | Total of transactions of the period in local currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| BUDAT | Posting Date in the Document | |
| WSDAT | Value Date for Currency Translation | |
| CPUDT | Day On Which Accounting Document Was Entered | |
| CPUTM | Time of Entry |
| Column Name | Description | |
|---|---|---|
| RRCTY | Record Type | Show values |
| DOCCT | Document Category | Show values |
| RWRTTP | Value Type | Show values |
| RBTART | Amount Type | Show values |
| RSTATS | Funds Management Statistical Indicator | Show values |
| RCFLEV | Carryforward Level | Show values |
| REFDOCCT | Document Category | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| RYEAR | Fiscal Year | GJAHR | |
| RPMAX | Period | RPMAX | |
| DOCNR | Document Number of an Accounting Document | BELNR | |
| DOCLN | Document line | DOCLN | |
| RFISTL | Funds Center | FISTL | |
| RFONDS | Fund | BP_GEBER | |
| RFIPEX | Commitment Item | FM_FIPEX | |
| RGNJHR | Year of Cash Effectivity | GJAHR | |
| RHKONT | General Ledger Account | SAKNR | |
| ROBJNRZ | Object number | J_OBJNR | |
| RVRGNG | CO Business Transaction | J_VORGANG | |
| RUSERDIM | Customer Field for FM Actual and Commitment Data | FM_USERDIM | |
| RFAREA | Functional Area | FKBER | |
| RMEASURE | Funded Program | FM_MEASURE | |
| GRANT_NBR | Grant | GM_GRANT_NBR | |
| BUDGET_PD | Budget Period | FM_BUDGET_PERIOD | |
| SGTXT | Item Text | TEXT50 | |
| AUTOM | Indicator: Automatic posting lines | TEXT1 | |
| ACTIV | Business Transaction | CHAR4 | |
| REFDOCNR | Document Number of an Accounting Document | BELNR | |
| REFRYEAR | Fiscal Year | GJAHR | |
| REFDOCLN | Number of Line Item Within Accounting Document | BUZEI | |
| REFACTIV | Business Transaction | CHAR4 | |
| USNAM | User Name | XUBNAME | |
| AWORG | Reference Organizational Units | AWORG |