FMEP SAP (FI-FM Line Items) Table details

Dictionary Type: Table
Description: FI-FM Line Items




ABAP Code to SELECT data from FMEP
Related tables to FMEP
Access table FMEP




Table field list including key, data, relationships and ABAP select examples

FMEP is a standard SAP Table which is used to store FI-FM Line Items data and is available within R/3 SAP systems depending on the version and release level.

The FMEP table consists of various fields, each holding specific information or linking keys about FI-FM Line Items data available in SAP. These include LEDNR (Budget/Planning Ledger), OBJNR (Object number), GJAHR (Fiscal Year), PERIO (Period).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .

Delivery Class: A - Application table (master and transaction data)
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)


SAP FMEP table fields - Full list of fields found in SAP data dictionary

Field Description Data Element Data Type length (Dec) Check table Conversion Routine Domain Name MemoryID SHLP
MANDTClient MANDTCLNT3T000MANDT
LEDNRBudget/Planning Ledger BP_LEDNRCHAR4NUMCVLEDNR_BP
OBJNRObject number J_OBJNRCHAR22ONR00J_OBJNRONR
GJAHRFiscal Year GJAHRNUMC4GJAHRGJAHRGJR
PERIOPeriod CO_PERIONUMC3PERBLVPE
GEBERFund BP_GEBERCHAR10Assigned to domainBP_GEBERFIC
WRTTPValue Type CO_WRTTPCHAR2CO_WRTTP
VORGACO Business Transaction CO_VORGANGCHAR4Assigned to domainJ_VORGANG
POSITInternal commitment item (8 chars) BP_POSITCHAR8BP_POSIT
TWAERTransaction Currency TWAERCUKY5TCURCWAERSFWS
BUKRSCompany Code BUKRSCHAR4T001BUKRSBUKC_T001
GSBERBusiness Area GSBERCHAR4TGSBGSBERGSB
OBJNRZObject number J_OBJNRCHAR22ONR00J_OBJNRONR
VGZEIActivity item VGZEICHAR21VGZEI
KOZEIAccount assignment line KOZEICHAR21KOZEI
BLARTDocument Type BLARTCHAR2T003BLARTBAR
BLDATDocument Date in Document BLDATDATS8DATUM
BUDATPosting Date in the Document BUDATDATS8DATUM
CPUDTDay On Which Accounting Document Was Entered CPUDTDATS8DATUM
VALUTValue date VALUTDATS8DATUM
LDBTRAmount in ledger currency FM_LDBTRCURR13(2) WERT7
TRBTRAmount in transaction currency FM_TRBTRCURR13(2) WERTV7
KUNNRCustomer Numbers KUNNRCHAR10KNA1ALPHAKUNNRKUNC_KUNNR
LIFNRAccount Number of Vendor or Creditor LIFNRCHAR10LFA1ALPHALIFNRLIFKRED_C
MWSKZTax on sales/purchases code MWSKZCHAR2T007AMWSKZ
XSKRLIndicator: Line item not liable to cash discount? XSKRLCHAR1XFELD
ZAPOSInternal commitment item (8 chars) BP_POSITCHAR8BP_POSIT
EBELNPurchasing Document Number EBELNCHAR10EKKOALPHAEBELNBESMEKK_C
EBELPItem Number of Purchasing Document EBELPNUMC5EKPOEBELPBSP
ZEKKNSequential Number of Account Assignment DZEKKNNUMC2NUM02
KOZFIAccount assignment line KOZEICHAR21KOZEI
ZFBDTBaseline Date for Due Date Calculation DZFBDTDATS8DATUM
ETENRDelivery Schedule Line Number ETENRNUMC4Assigned to domainETENR
STUNRStep number STUNRNUMC3Assigned to domainSTUNR
ZAEHKCondition counter DZAEHKNUMC2ZAEHK
UMBKZTransfer flag FM_UMBKZCHAR1CHAR1
HI_FIVORFinancial transaction FIVORNUMC2FIVOR
LO_FIVORFinancial transaction FIVORNUMC2FIVOR
VRGNGCO Business Transaction CO_VORGANGCHAR4Assigned to domainJ_VORGANG
ZHLDTPosting Date in the Document BUDATDATS8DATUM
HI_ACCOUNTGeneral Ledger Account HKONTCHAR10Assigned to domainALPHASAKNR
LO_ACCOUNTGeneral Ledger Account HKONTCHAR10Assigned to domainALPHASAKNR
HI_LIFNRAccount Number of Vendor or Creditor LIFNRCHAR10Assigned to domainALPHALIFNRLIFKRED_C
LO_LIFNRAccount Number of Vendor or Creditor LIFNRCHAR10Assigned to domainALPHALIFNRLIFKRED_C
HI_KUNNRCustomer Numbers KUNNRCHAR10Assigned to domainALPHAKUNNRKUNC_KUNNR
LO_KUNNRCustomer Numbers KUNNRCHAR10Assigned to domainALPHAKUNNRKUNC_KUNNR
LDBTROAmount in ledger currency FM_LDBTRCURR13(2) WERT7
TRBTROAmount in transaction currency FM_TRBTRCURR13(2) WERTV7
HI_XOPVWIndicator: Open item management? XOPVWCHAR1XFELD
LO_XOPVWIndicator: Open item management? XOPVWCHAR1XFELD
CPUTMTime of Entry CPUTMTIMS6UZEIT
XDELETECheckbox XFELDCHAR1XFELD
CHAINBELNRAccounting Document Number BELNR_DCHAR10ALPHABELNRBLN
KBLNRDocument Number for Earmarked Funds KBLNRCHAR10Assigned to domainALPHAKBLNRKBL
KBLPOSEarmarked Funds: Document Item KBLPOSNUMC3Assigned to domainKBLPOSKBP

Key field Non-key field



How do I retrieve data from SAP table FMEP using ABAP code

The following ABAP code Example will allow you to do a basic selection on FMEP to SELECT all data from the table
DATA: WA_FMEP TYPE FMEP.

SELECT SINGLE *
FROM FMEP
INTO CORRESPONDING FIELDS OF WA_FMEP
WHERE...

How to access SAP table FMEP

Within an ECC or HANA version of SAP you can also view further information about FMEP and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


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