SAP Tables | Financial Accounting | Funds Management(FI-FM) SAP FI

FMIOI SAP Commitment Documents Funds Management Table







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 view further information about Table FMIOI and the data within it using relevant SAP transactions such as SE11, SE80 or SE16. Also check out the Comments section below to view or add related contributions and example screen shots.

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

Display/Maintenance via SM30: Yes but with Restrictions

Enhancement category i: Can be enhanced (character-type or numeric)


Dictionary fields for SAP Table FMIOI

FieldData ElementData Typelength (Decimals)ChecktableDescription
MANDTMANDTCLNT3 T000Client
.INCLUDEFMIOIKEY Key for Table FMIOI
.INCLUDEFMIKEYOI Common Key for Funds Management Actual Data
REFBNCO_REFBNCHAR10 Reference Document Number
REFBTFM_REFBTYPNUMC3 Reference document category
RFORGAWORGCHAR10 Reference Organizational Units
RFPOSCC_RFPOSNUMC5 Item number of reference document
RFKNTCC_RFKNTNUMC5 Account assignment number of reference document
RFETECC_RFETENUMC4
*
Reference document classification number
RCONDRCONDNUMC5 Counter Conditions and Level Number
RFTYPAWTYPCHAR5
*
Reference Transaction
RFSYSLOGSYSTEMCHAR10
*
Logical System
.INCLUDEFMIKEY Common Key for Funds Management Actual Data
BTARTFM_BTARTCHAR4 Amount type
RLDNRRLDNRCHAR2 T881Ledger
GJAHRGJAHRNUMC4 Fiscal Year
STUNRFM_STUNRCHAR16 Number that clearly identifies the line key in database
.INCLUDEFMIDATA Common Data for Funds Management Actual Data
ZHLDTFM_ZHLDTDATS8 Funds Management - Update Date
GNJHRGNJHRNUMC4 Year of Cash Effectivity
PERIOCO_PERIONUMC3 Period
CFSTATFM_CFSTNUMC2 FM Commitment Carryforward: Status
CFSTATSVFM_CFSTSVNUMC2 Year-End Closing: Status (Back Up)
CFCNTFM_CFCNTNUMC2 Year-End Closing: Number of Transfers
OBJNRZJ_OBJNRCHAR22 ONR00Object number
TRBTRFM_TRBTRCURR13(2) Amount in transaction currency
FKBTRFM_FKBTRCURR13(2) Amount in FM area currency
FISTLFISTLCHAR16 FMFCTRFunds Center
FONDSBP_GEBERCHAR10 FMFINCODEFund
FIPEXFM_FIPEXCHAR24
*
Commitment Item
FAREAFM_FAREACHAR16 TFKBFunctional Area
MEASUREFM_MEASURECHAR24
*
Funded Program
GRANT_NBRGM_GRANT_NBRCHAR20 Grant
BUS_AREAGSBERCHAR4
*
Business Area
PRCTRPRCTRCHAR10
*
Profit Center
WRTTPFM_WRTTPCHAR2 Value Type
VRGNGCO_VORGANGCHAR4 TJ01CO Business Transaction
BUKRSBUKRSCHAR4 T001Company Code
STATSFM_STATSCHAR1 Funds Management Statistical Indicator
TWAERTWAERCUKY5 TCURCTransaction Currency
CFLEVFM_CFLEVCHAR1 Carryforward level
SGTXTSGTXTCHAR50 Item Text
TRANRFM_TRANRCHAR16 Funds Management Transaction Number
CTRNRFM_CTRNRCHAR20 Funds Management Control Number
USERDIMFM_USERDIMCHAR10 Customer Field for FM Actual and Commitment Data
.APPENDEAPS_20 Field Enhancements for EA-PS 2.0
FMVORFMVORCHAR4 Classification of Document Lines
.APPENDEHP4_FMIDATA_BP Budget Period
BUDGET_PDFM_BUDGET_PERIODCHAR10
*
FM: Budget Period
.INCLUDEFMIDATAOI Clean Open Item Data for Funds Management Actual Data
HKONTHKONTCHAR10
*
General Ledger Account
ERLKZERLKZCHAR1 Completed Indicator for Open Items
LOEKZKBLLOEKZCHAR1 Deletion Indicator
FIKRSFIKRSCHAR4 FM01Financial Management Area
BUDATBUDATDATS8 Posting Date in the Document
LIFNRLIFNRCHAR10 LFA1Account Number of Vendor or Creditor
BL_DOC_TYPEFM_BL_DOC_TYPECHAR4 FM budgetary ledger document type
DP_WITH_POFM_DP_WITH_POCHAR1 FM Down payment with reference to purchase order for BL
.INCLUDEFMIREF Ref. Funds Management Actual Data to Preceding Document
VREFBTFM_VREFBTNUMC3 Predecessor document category
VREFBNFM_VREFBNCHAR10 Predecessor document number
VRFORGFM_VRFORGCHAR10 Predecessor document organization
VRFPOSFM_VRFPOSNUMC5 Predecessor document item
VRFKNTFM_VRFKNTNUMC5 Predecessor account assignment
VRFTYPAWTYPCHAR5
*
Reference Transaction
VRFSYSLOGSYSTEMCHAR10
*
Logical System
.INCLUDEFMICCN FM: Append Structure for FMIOI (CCN Fields)
ITCNACTFM_ITCNACTCHAR1 FM: Change with active CCN functionality
.APPENDAFMIOI Append for new fields ECC50/ERP
CPUDTCPUDTDATS8 Day On Which Accounting Document Was Entered
CPUTMCPUTMTIMS6 Time of Entry
USNAMUSNAMCHAR12
*
User name
TCODETCODECHAR20
*
Transaction Code
BLDOCDATEFM_BL_DOCDATEDATS8 Budgetary Ledger Document Date
.APPENDAFMIOI_USFG SD order needs quantity
QUANT_OPENMENGE_DQUAN13(3) Quantity
QUANT_INVMENGE_DQUAN13(3) Quantity
MEINSMEINSUNIT3 T006Base Unit of Measure
KUNNRKUNNRCHAR10
*
Customer Number


Key field
Non-key field