SAP FMIA Actual Line Item Table for Funds Management Table data and field list

FMIA is a standard SAP Table which is used to store Actual Line Item Table for Funds Management data in SAP systems, such as SAP R/3, S/4HANA, depending on the version and release level.

The FMIA table consists of various fields, each holding specific information or linking keys about Actual Line Item Table for Funds Management data available in SAP. These include GL_SIRID (Record number of the line item record), RLDNR (Ledger), RRCTY (Record Type), RVERS (Version)... 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. .

FMIA table Technical Details:

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

Looking for S/4HANA specific information? Click here to explore the details, fields and extensibility available for this table in the SAP S/4HANA version of the FMIA table. Also check whether the table still exists or has been transformed into a CDS view as part of the HANA simplifications.

Field	Description	Data Element	Data Type	length (Dec)	Check table	Conversion Routine	Domain Name	MemoryID	SHLP
RCLNT	Client	MANDT	CLNT	3	T000		MANDT
GL_SIRID	Record number of the line item record	GU_RECID	CHAR	18			OBJNR	OBN
RLDNR	Ledger	RLDNR	CHAR	2	T881	ALPHA	RLDNR	GLN	H_T881
RRCTY	Record Type	RRCTY	CHAR	1			RRCTY
RVERS	Version	RVERS	CHAR	3	T894	ALPHA	RVERS	GVS
RYEAR	Fiscal Year	GJAHR	NUMC	4		GJAHR	GJAHR	GJR
RTCUR	Currency Key	RTCUR	CUKY	5	TCURC		WAERS	FWS
POPER	Posting period	POPER	NUMC	3			POPER	POPR
DOCCT	Document Type	DOCCT	CHAR	1			DOCCT	GCT
DOCNR	Accounting Document Number	BELNR_D	CHAR	10		ALPHA	BELNR	BLN
DOCLN	Document line	DOCLN	CHAR	3			DOCLN
RBUKRS	Company Code	BUKRS	CHAR	4	T001		BUKRS	BUK	C_T001
RFISTL	Funds Center	FISTL	CHAR	16	Assigned to domain		FISTL	FIS
RFONDS	Fund	BP_GEBER	CHAR	10	Assigned to domain		BP_GEBER	FIC
PFONDS	Partner Fund	FM_PFUND	CHAR	10	Assigned to domain		BP_GEBER	PARTNER_FUND
RFIPEX	Commitment Item	FM_FIPEX	CHAR	24	Assigned to domain		FM_FIPEX	FPS
RWRTTP	Value Type	FM_WRTTP	CHAR	2			FM_WRTTP
RBTART	Amount type	FM_BTART	CHAR	4			FM_BTART
RGNJHR	Year of Cash Effectivity	GNJHR	NUMC	4		GJAHR	GJAHR	GNJHR
RHKONT	General Ledger Account	HKONT	CHAR	10	Assigned to domain	ALPHA	SAKNR
RSTATS	Funds Management Statistical Indicator	FM_STATS	CHAR	1			FM_STATS
RCFLEV	Carryforward level	FM_CFLEV	CHAR	1			FM_CFLEV
ROBJNRZ	Object number	J_OBJNR	CHAR	22	Assigned to domain		J_OBJNR	ONR
RVRGNG	CO Business Transaction	CO_VORGANG	CHAR	4	Assigned to domain		J_VORGANG
RUSERDIM	Customer Field for FM Actual and Commitment Data	FM_USERDIM	CHAR	10			CHAR10
RFAREA	Functional Area	FM_FAREA	CHAR	16	Assigned to domain		FKBER	FBE
RMEASURE	Funded Program	FM_MEASURE	CHAR	24	Assigned to domain		FM_MEASURE	FM_MEASURE
LOGSYS	Logical system	LOGSYS	CHAR	10	TBDLS	ALPHA	LOGSYS
GRANT_NBR	Grant	GM_GRANT_NBR	CHAR	20		ALPHA	GM_GRANT_NBR	GM_GRANT_NBR	GRANTS_GENERIC
RBUSA	Business Area	GSBER	CHAR	4	TGSB		GSBER	GSB
TSL	Value in Transaction Currency	VTCUR9	CURR	17(2)			WERTV9
HSL	Value in local currency	VLCUR9	CURR	17(2)			WERTV9
SGTXT	Item Text	SGTXT	CHAR	50			TEXT50
AUTOM	Indicator: Automatic posting lines	AUTOM	CHAR	1			TEXT1
DOCTY	FI-SL Document Type	DOCTY	CHAR	2	T889		DOCTY	BAR
ACTIV	Business Transaction	GLVOR	CHAR	4			CHAR4
BUDAT	Posting Date in the Document	BUDAT	DATS	8			DATUM
WSDAT	Value Date for Currency Translation	WSDAT	DATS	8			DATUM	WSD
REFDOCNR	Accounting Document Number	BELNR_D	CHAR	10		ALPHA	BELNR	BLN
REFRYEAR	Fiscal Year	GJAHR	NUMC	4		GJAHR	GJAHR	GJR
REFDOCLN	Number of Line Item Within Accounting Document	BUZEI	NUMC	3			BUZEI	BUZ
REFDOCCT	Document Type	DOCCT	CHAR	1			DOCCT	GCT
REFACTIV	Business Transaction	GLVOR	CHAR	4			CHAR4
CPUDT	Day On Which Accounting Document Was Entered	CPUDT	DATS	8			DATUM
CPUTM	Time of Entry	CPUTM	TIMS	6			UZEIT
USNAM	User name	USNAM	CHAR	12	Assigned to domain		XUBNAME	USR
AWTYP	Reference Transaction	AWTYP	CHAR	5	TTYP		AWTYP
AWORG	Reference Organizational Units	AWORG	CHAR	10			AWORG
FIKRS	Financial Management Area	FIKRS	CHAR	4	Assigned to domain		FIKRS	FIK
DISTKEY	Distribution keys	FM_DISTKEY	CHAR	4			FM_DISTKEY
KOKRS	Controlling Area	KOKRS	CHAR	4	Assigned to domain		CACCD	CAC
BUDGET_PD	FM: Budget Period	FM_BUDGET_PERIOD	CHAR	10	Assigned to domain		FM_BUDGET_PERIOD	BUDPER
.INCLU--AP				0
RVBUND	Company ID of trading partner	RASSC	CHAR	6	Assigned to domain	ALPHA	RCOMP	PGS

Key field

Non-key field

< FMHVMTXTT - Budget Memo Texts, language dependent FMIAA - Assignment Table for Budget Ledger >

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

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

SELECT SINGLE *
FROM FMIA
INTO CORRESPONDING FIELDS OF WA_FMIA
WHERE...

How to access SAP table FMIA

Within an ECC or HANA version of SAP you can also view further information about FMIA 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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