FMEP SAP (FI-FM Line Items) Table details
Dictionary Type: Table
Description: FI-FM Line Items
Description: FI-FM Line Items
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 |
MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
LEDNR | Budget/Planning Ledger | BP_LEDNR | CHAR | 4 | NUMCV | LEDNR_BP | |||
OBJNR | Object number | J_OBJNR | CHAR | 22 | ONR00 | J_OBJNR | ONR | ||
GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
PERIO | Period | CO_PERIO | NUMC | 3 | PERBL | VPE | |||
GEBER | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
WRTTP | Value Type | CO_WRTTP | CHAR | 2 | CO_WRTTP | ||||
VORGA | CO Business Transaction | CO_VORGANG | CHAR | 4 | Assigned to domain | J_VORGANG | |||
POSIT | Internal commitment item (8 chars) | BP_POSIT | CHAR | 8 | BP_POSIT | ||||
TWAER | Transaction Currency | TWAER | CUKY | 5 | TCURC | WAERS | FWS | ||
BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
GSBER | Business Area | GSBER | CHAR | 4 | TGSB | GSBER | GSB | ||
OBJNRZ | Object number | J_OBJNR | CHAR | 22 | ONR00 | J_OBJNR | ONR | ||
VGZEI | Activity item | VGZEI | CHAR | 21 | VGZEI | ||||
KOZEI | Account assignment line | KOZEI | CHAR | 21 | KOZEI | ||||
BLART | Document Type | BLART | CHAR | 2 | T003 | BLART | BAR | ||
BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8 | DATUM | ||||
VALUT | Value date | VALUT | DATS | 8 | DATUM | ||||
LDBTR | Amount in ledger currency | FM_LDBTR | CURR | 13(2) | WERT7 | ||||
TRBTR | Amount in transaction currency | FM_TRBTR | CURR | 13(2) | WERTV7 | ||||
KUNNR | Customer Numbers | KUNNR | CHAR | 10 | KNA1 | ALPHA | KUNNR | KUN | C_KUNNR |
LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | LFA1 | ALPHA | LIFNR | LIF | KRED_C |
MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | T007A | MWSKZ | |||
XSKRL | Indicator: Line item not liable to cash discount? | XSKRL | CHAR | 1 | XFELD | ||||
ZAPOS | Internal commitment item (8 chars) | BP_POSIT | CHAR | 8 | BP_POSIT | ||||
EBELN | Purchasing Document Number | EBELN | CHAR | 10 | EKKO | ALPHA | EBELN | BES | MEKK_C |
EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | EKPO | EBELP | BSP | ||
ZEKKN | Sequential Number of Account Assignment | DZEKKN | NUMC | 2 | NUM02 | ||||
KOZFI | Account assignment line | KOZEI | CHAR | 21 | KOZEI | ||||
ZFBDT | Baseline Date for Due Date Calculation | DZFBDT | DATS | 8 | DATUM | ||||
ETENR | Delivery Schedule Line Number | ETENR | NUMC | 4 | Assigned to domain | ETENR | |||
STUNR | Step number | STUNR | NUMC | 3 | Assigned to domain | STUNR | |||
ZAEHK | Condition counter | DZAEHK | NUMC | 2 | ZAEHK | ||||
UMBKZ | Transfer flag | FM_UMBKZ | CHAR | 1 | CHAR1 | ||||
HI_FIVOR | Financial transaction | FIVOR | NUMC | 2 | FIVOR | ||||
LO_FIVOR | Financial transaction | FIVOR | NUMC | 2 | FIVOR | ||||
VRGNG | CO Business Transaction | CO_VORGANG | CHAR | 4 | Assigned to domain | J_VORGANG | |||
ZHLDT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
HI_ACCOUNT | General Ledger Account | HKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
LO_ACCOUNT | General Ledger Account | HKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
HI_LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
LO_LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
HI_KUNNR | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
LO_KUNNR | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
LDBTRO | Amount in ledger currency | FM_LDBTR | CURR | 13(2) | WERT7 | ||||
TRBTRO | Amount in transaction currency | FM_TRBTR | CURR | 13(2) | WERTV7 | ||||
HI_XOPVW | Indicator: Open item management? | XOPVW | CHAR | 1 | XFELD | ||||
LO_XOPVW | Indicator: Open item management? | XOPVW | CHAR | 1 | XFELD | ||||
CPUTM | Time of Entry | CPUTM | TIMS | 6 | UZEIT | ||||
XDELETE | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
CHAINBELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
KBLNR | Document Number for Earmarked Funds | KBLNR | CHAR | 10 | Assigned to domain | ALPHA | KBLNR | KBL | |
KBLPOS | Earmarked Funds: Document Item | KBLPOS | NUMC | 3 | Assigned to domain | KBLPOS | KBP |
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 tableDATA: 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 asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects