FMLI_S_LINE SAP (Item lines for FM budgeting) Structure details
Description: Item lines for FM budgeting
Structure field list including key, data, relationships and ABAP select examples
FMLI_S_LINE is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Item lines for FM budgeting" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_FMLI_S_LINE TYPE FMLI_S_LINE.
The FMLI_S_LINE table consists of various fields, each holding specific information or linking keys about Item lines for FM budgeting data available in SAP. These include DOCNR (Doc. Number), RPMAX (Period), TCURR (Transaction Currency), ADDRESS ().. 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:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Cannot Be Enhanced
SAP FMLI_S_LINE structure 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 |
ITEMLN | Six-Character Posting Item for Ledger | DOCLN6 | CHAR | 6 | DOCLN6 | ||||
DOCNR | Doc. Number | DOCNR | CHAR | 10 | ALPHA | BELNR | |||
RPMAX | Period | RPMAX | NUMC | 3 | RPMAX | ||||
TCURR | Transaction Currency | TWAER | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
ADDRESS | 0 | ||||||||
FUND | Fund | BP_GEBER | CHAR | 10 | BP_GEBER | FIC | |||
FUNDSCTR | Funds Center | FISTL | CHAR | 16 | FISTL | FIS | |||
CMMTITEM | Commitment Item | FM_FIPEX | CHAR | 24 | FM_FIPEX | FPS | |||
FUNCAREA | Functional Area | FM_FAREA | CHAR | 16 | FKBER | FBE | |||
GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
MEASURE | Funded Program | FM_MEASURE | CHAR | 24 | FM_MEASURE | FM_MEASURE | |||
USERDIM | Customer Field for FM Actual and Commitment Data | FM_USERDIM | CHAR | 10 | CHAR10 | ||||
BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | FM_BUDGET_PERIOD | BUDPER | |||
VERSION | Budget version | BUKU_VERSION | CHAR | 3 | Assigned to domain | ALPHA | COVERSI | BP2 | |
FISCYEAR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
CEFFYEAR | Year of Cash Effectivity | GNJHR | NUMC | 4 | GJAHR | GJAHR | GNJHR | ||
BUDCAT | Budget Category | BUKU_BUDCAT | CHAR | 2 | T881 | ALPHA | RLDNR | BUDCAT | |
VALTYPE | BCS Value Type | BUKU_VALTYPE | CHAR | 2 | BUVALTYPE | BUKU_VALTYPE | |||
WFSTATE | Workflow Status of a Record in the Budget Totals Table | BUKU_WFSTATE | CHAR | 1 | BUKU_WFSTATE | ||||
PROCESS | Internal Budgeting Process | BUKU_PROCESS | CHAR | 4 | BUPROCESS | BUKU_PROCESS | |||
BUDTYPE | Budget Type | BUKU_BUDTYPE | CHAR | 4 | FMBUDTYPE | CHAR4 | BUTY | ||
TVAL01 | Budget amount in transaction currency | TVALXX9 | CURR | 17(2) | WERTV9 | ||||
TVAL02 | Budget amount in transaction currency | TVALXX9 | CURR | 17(2) | WERTV9 | ||||
TVAL03 | Budget amount in transaction currency | TVALXX9 | CURR | 17(2) | WERTV9 | ||||
TVAL04 | Budget amount in transaction currency | TVALXX9 | CURR | 17(2) | WERTV9 | ||||
TVAL05 | Budget amount in transaction currency | TVALXX9 | CURR | 17(2) | WERTV9 | ||||
TVAL06 | Budget amount in transaction currency | TVALXX9 | CURR | 17(2) | WERTV9 | ||||
TVAL07 | Budget amount in transaction currency | TVALXX9 | CURR | 17(2) | WERTV9 | ||||
TVAL08 | Budget amount in transaction currency | TVALXX9 | CURR | 17(2) | WERTV9 | ||||
TVAL09 | Budget amount in transaction currency | TVALXX9 | CURR | 17(2) | WERTV9 | ||||
TVAL10 | Budget amount in transaction currency | TVALXX9 | CURR | 17(2) | WERTV9 | ||||
TVAL11 | Budget amount in transaction currency | TVALXX9 | CURR | 17(2) | WERTV9 | ||||
TVAL12 | Budget amount in transaction currency | TVALXX9 | CURR | 17(2) | WERTV9 | ||||
TVAL13 | Budget amount in transaction currency | TVALXX9 | CURR | 17(2) | WERTV9 | ||||
TVAL14 | Budget amount in transaction currency | TVALXX9 | CURR | 17(2) | WERTV9 | ||||
TVAL15 | Budget amount in transaction currency | TVALXX9 | CURR | 17(2) | WERTV9 | ||||
TVAL16 | Budget amount in transaction currency | TVALXX9 | CURR | 17(2) | WERTV9 | ||||
LVAL01 | Budget amount in local currency | LVALXX9 | CURR | 17(2) | WERTV9 | ||||
LVAL02 | Budget amount in local currency | LVALXX9 | CURR | 17(2) | WERTV9 | ||||
LVAL03 | Budget amount in local currency | LVALXX9 | CURR | 17(2) | WERTV9 | ||||
LVAL04 | Budget amount in local currency | LVALXX9 | CURR | 17(2) | WERTV9 | ||||
LVAL05 | Budget amount in local currency | LVALXX9 | CURR | 17(2) | WERTV9 | ||||
LVAL06 | Budget amount in local currency | LVALXX9 | CURR | 17(2) | WERTV9 | ||||
LVAL07 | Budget amount in local currency | LVALXX9 | CURR | 17(2) | WERTV9 | ||||
LVAL08 | Budget amount in local currency | LVALXX9 | CURR | 17(2) | WERTV9 | ||||
LVAL09 | Budget amount in local currency | LVALXX9 | CURR | 17(2) | WERTV9 | ||||
LVAL10 | Budget amount in local currency | LVALXX9 | CURR | 17(2) | WERTV9 | ||||
LVAL11 | Budget amount in local currency | LVALXX9 | CURR | 17(2) | WERTV9 | ||||
LVAL12 | Budget amount in local currency | LVALXX9 | CURR | 17(2) | WERTV9 | ||||
LVAL13 | Budget amount in local currency | LVALXX9 | CURR | 17(2) | WERTV9 | ||||
LVAL14 | Budget amount in local currency | LVALXX9 | CURR | 17(2) | WERTV9 | ||||
LVAL15 | Budget amount in local currency | LVALXX9 | CURR | 17(2) | WERTV9 | ||||
LVAL16 | Budget amount in local currency | LVALXX9 | CURR | 17(2) | WERTV9 | ||||
CRTUSER | User Who Created or Updated the Object | BUKU_CRTUSER | CHAR | 12 | USERNAME | ||||
CRTDATE | Date on which the object was created or updated | BUKU_CRTDATE | DATS | 8 | DATE | ||||
CRTTIME | Time at which the object was created or updated | BUKU_CRTTIME | TIMS | 6 | TIME | ||||
POSTDATE | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
REFDOCNR | Doc. Number | DOCNR | CHAR | 10 | ALPHA | BELNR | |||
REFDOCLN | Six-figure number of line item | BUZEI6 | NUMC | 6 | BUZEI6 | BUZ | |||
LOGSYS | Logical system | LOGSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
FLG_ADDED | Indicator for Additional Line | BUED_FLG_ADDED | CHAR | 1 | BUED_FLG_ADDED | ||||
FLG_UNDO | Indicator: set if line resulted from action 'undo' | BUKU_FLG_UNDO | CHAR | 1 | XFELD | ||||
CTEM_CATEGORY | Commitment Item Category | FM_POTYP | NUMC | 1 | FM_POTYP | ||||
TECHORG | Original Application | BUKU_TECHORG | CHAR | 10 | Assigned to domain | BUKU_TECHORG | |||
TEXT50 | Item Text | SGTXT | CHAR | 50 | TEXT50 |
Key field | Non-key field |
How do I retrieve data from SAP structure FMLI_S_LINE using ABAP code?
As FMLI_S_LINE is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on FMLI_S_LINE as there is no data to select.How to access SAP table FMLI_S_LINE
Within an ECC or HANA version of SAP you can also view further information about FMLI_S_LINE 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