FMIFIIT
FI Line Item Table in Funds Management
FMIFIIT is an SAP database table in S/4HANA. FI Line Item Table in Funds Management. It contains 66 fields. 2 CDS views read from this table.
CDS Views using this table (2)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| FM_tot_Fmifiit | view | from | FMIFIIT -> FMIT | |
| I_FundsManagementDocItemBasic | view | from | BASIC | FM Document Item Basic |
Fields (66)
| Key | Field | Data Element | Description | Domain | Type | Length |
|---|---|---|---|---|---|---|
| KEY | mandt | MANDT | Client | |||
| KEY | fmbelnr | FM_BELNR | FM Doc. No. | |||
| KEY | fikrs | FIKRS | FM Area | |||
| KEY | fmbuzei | FM_BUZEI | Item | |||
| KEY | btart | FM_BTART | Amount Type | |||
| KEY | rldnr | RLDNR | Ledger | |||
| KEY | gjahr | GJAHR | Fiscal Year | |||
| KEY | stunr | FM_STUNR | Level Number | |||
| zhldt | FM_ZHLDT | FM Posting Date | ||||
| gnjhr | GNJHR | YCE | ||||
| perio | CO_PERIO | Period | ||||
| cfstat | FM_CFST | FYC Status | ||||
| cfstatsv | FM_CFSTSV | FYC Status | ||||
| cfcnt | FM_CFCNT | CarryfwdPrevYr | ||||
| objnrz | J_OBJNR | Object number | ||||
| trbtr | FM_TRBTR | TC amount | ||||
| fkbtr | FM_FKBTR | FMAC amount | ||||
| fistl | FISTL | Funds Center | ||||
| fonds | BP_GEBER | Fund | ||||
| fipex | FM_FIPEX | Commitment Item | ||||
| farea | FM_FAREA | Functional Area | ||||
| measure | FM_MEASURE | Funded Program | ||||
| grant_nbr | GM_GRANT_NBR | Grant | ||||
| bus_area | GSBER | Business Area | ||||
| prctr | PRCTR | Profit Center | ||||
| wrttp | FM_WRTTP | Value Type | ||||
| vrgng | CO_VORGANG | Bus.Transaction | ||||
| bukrs | BUKRS | Company Code | ||||
| stats | FM_STATS | Statisticl.Indicator | ||||
| twaer | TWAER | Trans. Currency | ||||
| cflev | FM_CFLEV | C/f Level | ||||
| sgtxt | SGTXT | Text | ||||
| tranr | FM_TRANR | Transaction No. | ||||
| ctrnr | FM_CTRNR | Control Number | ||||
| userdim | FM_USERDIM | Customer Field | ||||
| dummy_incl_eew_cobl | CFD_DUMMY | Dummy | ||||
| fmvor | FMVOR | FM Transcn | ||||
| budget_pd | FM_BUDGET_PERIOD | Budget Period | ||||
| hkont | HKONT | G/L Acct | ||||
| vobukrs | FM_VOBUKRS | Company code | ||||
| vogjahr | FM_VOGJAHR | Fiscal year | ||||
| vobelnr | FM_VOBELNR | Payment Document No. | ||||
| vobuzei | FM_VOBUZEI | Item | ||||
| kngjahr | FM_KNGJAHR | Fiscal year | ||||
| knbelnr | FM_KNBELNR | FI document no. | ||||
| knbuzei | FM_KNBUZEI | Item | ||||
| sknto | SKNTO_CS | Discount Amt | ||||
| rdiff | RDIFF_CS | Diff. Realized | ||||
| payflg | FM_PAYFLG | Payment Status | ||||
| psobt | PSOBT | Posting Day | ||||
| menge | MENGE_D | Quantity | ||||
| meins | MEINS | Base Unit | ||||
| vbund | RASSC | Trading Partner | ||||
| xref3 | XREF3 | Reference Key 3 | ||||
| pumeth | PUMETH | Procedures | ||||
| vrefbt | FM_VREFBT | Predecessor Doc.Cat. | ||||
| vrefbn | FM_VREFBN | Predecessor Doc.No. | ||||
| vrforg | FM_VRFORG | Predecessor Organiz. | ||||
| vrfpos | FM_VRFPOS | Predecessor Doc.Item | ||||
| vrfknt | FM_VRFKNT | Pred. Acct Assignmt. | ||||
| vrftyp | AWTYP | Ref. procedure | ||||
| vrfsys | LOGSYSTEM | Logical System | ||||
| fmxdocnr | FM_XDOCNR | FM Ref. Doc. Nr. | ||||
| fmxyear | FM_XYEAR | FM Ref. Year | ||||
| fmxdocln | FM_XDOCLN | FM Ref. Item | ||||
| fmxzekkn | FM_XZEKKN | FM Ref. AA. |
Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.
-- FI Line Item Table in Funds Management
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE FMIFIIT (
MANDT, -- Client [MANDT]
FMBELNR, -- FM Doc. No. [FM_BELNR]
FIKRS, -- FM Area [FIKRS]
FMBUZEI, -- Item [FM_BUZEI]
BTART, -- Amount Type [FM_BTART]
RLDNR, -- Ledger [RLDNR]
GJAHR, -- Fiscal Year [GJAHR]
STUNR, -- Level Number [FM_STUNR]
ZHLDT, -- FM Posting Date [FM_ZHLDT]
GNJHR, -- YCE [GNJHR]
PERIO, -- Period [CO_PERIO]
CFSTAT, -- FYC Status [FM_CFST]
CFSTATSV, -- FYC Status [FM_CFSTSV]
CFCNT, -- CarryfwdPrevYr [FM_CFCNT]
OBJNRZ, -- Object number [J_OBJNR]
TRBTR, -- TC amount [FM_TRBTR]
FKBTR, -- FMAC amount [FM_FKBTR]
FISTL, -- Funds Center [FISTL]
FONDS, -- Fund [BP_GEBER]
FIPEX, -- Commitment Item [FM_FIPEX]
FAREA, -- Functional Area [FM_FAREA]
MEASURE, -- Funded Program [FM_MEASURE]
GRANT_NBR, -- Grant [GM_GRANT_NBR]
BUS_AREA, -- Business Area [GSBER]
PRCTR, -- Profit Center [PRCTR]
WRTTP, -- Value Type [FM_WRTTP]
VRGNG, -- Bus.Transaction [CO_VORGANG]
BUKRS, -- Company Code [BUKRS]
STATS, -- Statisticl.Indicator [FM_STATS]
TWAER, -- Trans. Currency [TWAER]
CFLEV, -- C/f Level [FM_CFLEV]
SGTXT, -- Text [SGTXT]
TRANR, -- Transaction No. [FM_TRANR]
CTRNR, -- Control Number [FM_CTRNR]
USERDIM, -- Customer Field [FM_USERDIM]
DUMMY_INCL_EEW_COBL, -- Dummy [CFD_DUMMY]
FMVOR, -- FM Transcn [FMVOR]
BUDGET_PD, -- Budget Period [FM_BUDGET_PERIOD]
HKONT, -- G/L Acct [HKONT]
VOBUKRS, -- Company code [FM_VOBUKRS]
VOGJAHR, -- Fiscal year [FM_VOGJAHR]
VOBELNR, -- Payment Document No. [FM_VOBELNR]
VOBUZEI, -- Item [FM_VOBUZEI]
KNGJAHR, -- Fiscal year [FM_KNGJAHR]
KNBELNR, -- FI document no. [FM_KNBELNR]
KNBUZEI, -- Item [FM_KNBUZEI]
SKNTO, -- Discount Amt [SKNTO_CS]
RDIFF, -- Diff. Realized [RDIFF_CS]
PAYFLG, -- Payment Status [FM_PAYFLG]
PSOBT, -- Posting Day [PSOBT]
MENGE, -- Quantity [MENGE_D]
MEINS, -- Base Unit [MEINS]
VBUND, -- Trading Partner [RASSC]
XREF3, -- Reference Key 3 [XREF3]
PUMETH, -- Procedures [PUMETH]
VREFBT, -- Predecessor Doc.Cat. [FM_VREFBT]
VREFBN, -- Predecessor Doc.No. [FM_VREFBN]
VRFORG, -- Predecessor Organiz. [FM_VRFORG]
VRFPOS, -- Predecessor Doc.Item [FM_VRFPOS]
VRFKNT, -- Pred. Acct Assignmt. [FM_VRFKNT]
VRFTYP, -- Ref. procedure [AWTYP]
VRFSYS, -- Logical System [LOGSYSTEM]
FMXDOCNR, -- FM Ref. Doc. Nr. [FM_XDOCNR]
FMXYEAR, -- FM Ref. Year [FM_XYEAR]
FMXDOCLN, -- FM Ref. Item [FM_XDOCLN]
FMXZEKKN, -- FM Ref. AA. [FM_XZEKKN]
PRIMARY KEY (MANDT, FMBELNR, FIKRS, FMBUZEI, BTART, RLDNR, GJAHR, STUNR)
);
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