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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

Within the comments section below there is also an opportunity for you to add useful hints, tips and information 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 TypelengthChecktableDescription
MANDTMANDTCLNT000003T000Client
REFBNCO_REFBNCHAR000010Ref Document Number
REFBTFM_REFBTYPNUMC000003Reference document category
RFORGAWORGCHAR000010Reference Org Unit
RFPOSCC_RFPOSNUMC000005Reference item
RFKNTCC_RFKNTNUMC000005Acct assgnmnt number
RFETECC_RFETENUMC000004*Classfctn number
RCONDRCONDNUMC000005Condition Counter
RFTYPAWTYPCHAR000005*Reference Transact.
RFSYSLOGSYSTEMCHAR000010*Logical System
BTARTFM_BTARTCHAR000004Amount type
RLDNRRLDNRCHAR000002T881Ledger
GJAHRGJAHRNUMC000004Fiscal Year
STUNRFM_STUNRCHAR000016Level number
ZHLDTFM_ZHLDTDATS000008
GNJHRGNJHRNUMC000004Year of Cash Effectivity
PERIOCO_PERIONUMC000003Period
CFSTATFM_CFSTNUMC000002Fiscal year change status
CFSTATSVFM_CFSTSVNUMC000002FYC status
CFCNTFM_CFCNTNUMC000002Carryfwd from PrevYr
OBJNRZJ_OBJNRCHAR000022ONR00Object number
TRBTRFM_TRBTRCURR000013TC amount
FKBTRFM_FKBTRCURR000013Amt in FMA Crrcy
FISTLFISTLCHAR000016FMFCTRFunds Center
FONDSBP_GEBERCHAR000010FMFINCODEFund
FIPEXFM_FIPEXCHAR000024*Commitment Item
FAREAFM_FAREACHAR000016TFKBFunctional Area
MEASUREFM_MEASURECHAR000024*Funded Program
GRANT_NBRGM_GRANT_NBRCHAR000020Grant
BUS_AREAGSBERCHAR000004*Business Area
PRCTRPRCTRCHAR000010*Profit Center
WRTTPFM_WRTTPCHAR000002Value Type
VRGNGCO_VORGANGCHAR000004TJ01Business Transaction
BUKRSBUKRSCHAR000004T001Company Code
STATSFM_STATSCHAR000001Statistical indicator
TWAERTWAERCUKY000005TCURCTransaction Currency
CFLEVFM_CFLEVCHAR000001Carryforward level
SGTXTSGTXTCHAR000050Text
TRANRFM_TRANRCHAR000016Transaction number
CTRNRFM_CTRNRCHAR000020Control number
USERDIMFM_USERDIMCHAR000010Customer Field
FMVORFMVORCHAR000004FM Transcn
BUDGET_PDFM_BUDGET_PERIODCHAR000010*Budget Period
HKONTHKONTCHAR000010*G/L Account
ERLKZERLKZCHAR000001Completion indicator
LOEKZKBLLOEKZCHAR000001Deletion Indicator
FIKRSFIKRSCHAR000004FM01FM Area
BUDATBUDATDATS000008Posting Date
LIFNRLIFNRCHAR000010LFA1Vendor
BL_DOC_TYPEFM_BL_DOC_TYPECHAR000004BL document type
DP_WITH_POFM_DP_WITH_POCHAR000001Down payment with PO
VREFBTFM_VREFBTNUMC000003Predecessor doc.cat.
VREFBNFM_VREFBNCHAR000010Predecessor doc.no.
VRFORGFM_VRFORGCHAR000010Predec. organization
VRFPOSFM_VRFPOSNUMC000005Predecessor doc.item
VRFKNTFM_VRFKNTNUMC000005Pred. acct asst
VRFTYPAWTYPCHAR000005*Reference Transact.
VRFSYSLOGSYSTEMCHAR000010*Logical System
ITCNACTFM_ITCNACTCHAR000001CCN line active
CPUDTCPUDTDATS000008Entry Date
CPUTMCPUTMTIMS000006Time of Entry
USNAMUSNAMCHAR000012*User name
TCODETCODECHAR000020*Transaction Code
BLDOCDATEFM_BL_DOCDATEDATS000008Budgetary Ledger Document Date
QUANT_OPENMENGE_DQUAN000013Quantity
QUANT_INVMENGE_DQUAN000013Quantity
MEINSMEINSUNIT000003T006Base Unit of Measure
KUNNRKUNNRCHAR000010*Customer






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