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FMIOI SAP Table - Commitment Documents Funds Management


FMIOI is a standard SAP Table which is used to store Commitment Documents Funds Management information. This is available within R/3 SAP systems depending on the version and release level. Below is the standard documentation available and a few details of the fields which make up this table. You can also view this information 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 ask a question or add useful hints, tips and screen shots specific to this SAP table dictionary 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
.INCLUDEFMIOIKEYKey for Table FMIOI
.INCLUDEFMIKEYOICommon Key for Funds Management Actual Data
REFBNCO_REFBNCHAR10Reference Document Number
REFBTFM_REFBTYPNUMC3Reference document category
RFORGAWORGCHAR10Reference Organizational Units
RFPOSCC_RFPOSNUMC5Item number of reference document
RFKNTCC_RFKNTNUMC5Account assignment number of reference document
RFETECC_RFETENUMC4
*
Reference document classification number
RCONDRCONDNUMC5Counter Conditions and Level Number
RFTYPAWTYPCHAR5
*
Reference Transaction
RFSYSLOGSYSTEMCHAR10
*
Logical System
.INCLUDEFMIKEYCommon Key for Funds Management Actual Data
BTARTFM_BTARTCHAR4Amount type
RLDNRRLDNRCHAR2T881Ledger
GJAHRGJAHRNUMC4Fiscal Year
STUNRFM_STUNRCHAR16Number that clearly identifies the line key in database
.INCLUDEFMIDATACommon Data for Funds Management Actual Data
ZHLDTFM_ZHLDTDATS8Funds Management - Update Date
GNJHRGNJHRNUMC4Year of Cash Effectivity
PERIOCO_PERIONUMC3Period
CFSTATFM_CFSTNUMC2FM Commitment Carryforward: Status
CFSTATSVFM_CFSTSVNUMC2Year-End Closing: Status (Back Up)
CFCNTFM_CFCNTNUMC2Year-End Closing: Number of Transfers
OBJNRZJ_OBJNRCHAR22ONR00Object number
TRBTRFM_TRBTRCURR13(2)Amount in transaction currency
FKBTRFM_FKBTRCURR13(2)Amount in FM area currency
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_VORGANGCHAR4TJ01CO Business Transaction
BUKRSBUKRSCHAR4T001Company Code
STATSFM_STATSCHAR1Funds Management Statistical Indicator
TWAERTWAERCUKY5TCURCTransaction Currency
CFLEVFM_CFLEVCHAR1Carryforward level
SGTXTSGTXTCHAR50Item Text
TRANRFM_TRANRCHAR16Funds Management Transaction Number
CTRNRFM_CTRNRCHAR20Funds Management Control Number
USERDIMFM_USERDIMCHAR10Customer Field for FM Actual and Commitment Data
.APPENDEAPS_20Field Enhancements for EA-PS 2.0
FMVORFMVORCHAR4Classification of Document Lines
.APPENDEHP4_FMIDATA_BPBudget Period
BUDGET_PDFM_BUDGET_PERIODCHAR10
*
FM: Budget Period
.INCLUDEFMIDATAOIClean Open Item Data for Funds Management Actual Data
HKONTHKONTCHAR10
*
General Ledger Account
ERLKZERLKZCHAR1Completed Indicator for Open Items
LOEKZKBLLOEKZCHAR1Deletion Indicator
FIKRSFIKRSCHAR4FM01Financial Management Area
BUDATBUDATDATS8Posting Date in the Document
LIFNRLIFNRCHAR10LFA1Account Number of Vendor or Creditor
BL_DOC_TYPEFM_BL_DOC_TYPECHAR4FM budgetary ledger document type
DP_WITH_POFM_DP_WITH_POCHAR1FM Down payment with reference to purchase order for BL
.INCLUDEFMIREFRef. Funds Management Actual Data to Preceding Document
VREFBTFM_VREFBTNUMC3Predecessor document category
VREFBNFM_VREFBNCHAR10Predecessor document number
VRFORGFM_VRFORGCHAR10Predecessor document organization
VRFPOSFM_VRFPOSNUMC5Predecessor document item
VRFKNTFM_VRFKNTNUMC5Predecessor account assignment
VRFTYPAWTYPCHAR5
*
Reference Transaction
VRFSYSLOGSYSTEMCHAR10
*
Logical System
.INCLUDEFMICCNFM: Append Structure for FMIOI (CCN Fields)
ITCNACTFM_ITCNACTCHAR1FM: Change with active CCN functionality
.APPENDAFMIOIAppend for new fields ECC50/ERP
CPUDTCPUDTDATS8Day On Which Accounting Document Was Entered
CPUTMCPUTMTIMS6Time of Entry
USNAMUSNAMCHAR12
*
User name
TCODETCODECHAR20
*
Transaction Code
BLDOCDATEFM_BL_DOCDATEDATS8Budgetary Ledger Document Date
.APPENDAFMIOI_USFG SD order needs quantity
QUANT_OPENMENGE_DQUAN13(3)Quantity
QUANT_INVMENGE_DQUAN13(3)Quantity
MEINSMEINSUNIT3T006Base Unit of Measure
KUNNRKUNNRCHAR10
*
Customer Number


Key field
Non-key field




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