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FMIOI SAP Table - Commitment Documents Funds Management

FMIOI is a standard SAP Table available within R/3 SAP systems depending on your version and release level. Below is the standard documentation available for this table and a few details of the fields which make up this table. You can view this information and more if you enter the Table name FMIOI into the relevant SAP transaction such as SE11 or SE80. You can also view the data contained in this database table via these transactions or alternatively use transaction SE16

Delivery Class = A - Application table containing master and transaction data

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Within the comments section below there is also an opportunity for you to add useful hints, tips and screen shots specific to this SAP object. This means that you and other users will be able to find these details quickly by simply searching on the object name FMIOI or its description.


Dictionary fields for SAP Table FMIOI
FieldData ElementData Typelength (Decimals)ChecktableDescription
MANDTMANDTCLNT3T000Client
.INCLUDEFMIOIKEY
.INCLUDEFMIKEYOI
REFBNCO_REFBNCHAR10Ref Document Number
REFBTFM_REFBTYPNUMC3Reference document category
RFORGAWORGCHAR10Reference Org Unit
RFPOSCC_RFPOSNUMC5Reference item
RFKNTCC_RFKNTNUMC5Acct assgnmnt number
RFETECC_RFETENUMC4
*
Classfctn number
RCONDRCONDNUMC5Condition Counter
RFTYPAWTYPCHAR5
*
Reference Transact.
RFSYSLOGSYSTEMCHAR10
*
Logical System
.INCLUDEFMIKEY
BTARTFM_BTARTCHAR4Amount type
RLDNRRLDNRCHAR2T881Ledger
GJAHRGJAHRNUMC4Fiscal Year
STUNRFM_STUNRCHAR16Level number
.INCLUDEFMIDATA
ZHLDTFM_ZHLDTDATS8 
GNJHRGNJHRNUMC4Year of Cash Effectivity
PERIOCO_PERIONUMC3Period
CFSTATFM_CFSTNUMC2Fiscal year change status
CFSTATSVFM_CFSTSVNUMC2FYC status
CFCNTFM_CFCNTNUMC2Carryfwd from PrevYr
OBJNRZJ_OBJNRCHAR22ONR00Object number
TRBTRFM_TRBTRCURR13(2)TC amount
FKBTRFM_FKBTRCURR13(2)Amt in FMA Crrcy
FISTLFISTLCHAR16FMFCTRFunds Center
FONDSBP_GEBERCHAR10FMFINCODEFund
FIPEXFM_FIPEXCHAR24
*
Commitment Item
FAREAFM_FAREACHAR16TFKBFunctional Area
MEASUREFM_MEASURECHAR24
*
Funded Program
GRANT_NBRGM_GRANT_NBRCHAR20Grant
BUS_AREAGSBERCHAR4
*
Business Area
PRCTRPRCTRCHAR10
*
Profit Center
WRTTPFM_WRTTPCHAR2Value Type
VRGNGCO_VORGANGCHAR4TJ01Business Transaction
BUKRSBUKRSCHAR4T001Company Code
STATSFM_STATSCHAR1Statistical indicator
TWAERTWAERCUKY5TCURCTransaction Currency
CFLEVFM_CFLEVCHAR1Carryforward level
SGTXTSGTXTCHAR50Text
TRANRFM_TRANRCHAR16Transaction number
CTRNRFM_CTRNRCHAR20Control number
USERDIMFM_USERDIMCHAR10Customer Field
.INCLUDECI_COBL
.APPENDEAPS_20
FMVORFMVORCHAR4FM Transcn
.APPENDEHP4_FMIDATA_BP
BUDGET_PDFM_BUDGET_PERIODCHAR10
*
Budget Period
.INCLUDEFMIDATAOI
HKONTHKONTCHAR10
*
G/L Account
ERLKZERLKZCHAR1Completion indicator
LOEKZKBLLOEKZCHAR1Deletion Indicator
FIKRSFIKRSCHAR4FM01FM Area
BUDATBUDATDATS8Posting Date
LIFNRLIFNRCHAR10LFA1Vendor
BL_DOC_TYPEFM_BL_DOC_TYPECHAR4BL document type
DP_WITH_POFM_DP_WITH_POCHAR1Down payment with PO
.INCLUDEFMIREF
VREFBTFM_VREFBTNUMC3Predecessor doc.cat.
VREFBNFM_VREFBNCHAR10Predecessor doc.no.
VRFORGFM_VRFORGCHAR10Predec. organization
VRFPOSFM_VRFPOSNUMC5Predecessor doc.item
VRFKNTFM_VRFKNTNUMC5Pred. acct asst
VRFTYPAWTYPCHAR5
*
Reference Transact.
VRFSYSLOGSYSTEMCHAR10
*
Logical System
.INCLUDEFMICCN
ITCNACTFM_ITCNACTCHAR1CCN line active
.APPENDAFMIOI
CPUDTCPUDTDATS8Entry Date
CPUTMCPUTMTIMS6Time of Entry
USNAMUSNAMCHAR12
*
User name
TCODETCODECHAR20
*
Transaction Code
BLDOCDATEFM_BL_DOCDATEDATS8Budgetary Ledger Document Date
.APPENDAFMIOI_USFG
QUANT_OPENMENGE_DQUAN13(3)Quantity
QUANT_INVMENGE_DQUAN13(3)Quantity
MEINSMEINSUNIT3T006Base Unit of Measure
KUNNRKUNNRCHAR10
*
Customer







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