FMIA SAP (Actual Line Item Table for Funds Management) Table details
Dictionary Type: Table
Description: Actual Line Item Table for Funds Management
Description: Actual Line Item Table for Funds Management
Table field list including key, data, relationships and ABAP select examples
FMIA is a standard SAP Table which is used to store Actual Line Item Table for Funds Management data and is available within R/3 SAP systems 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. .
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
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 |
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 tableDATA: 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 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