| Field | Key | Data Element | Type | Offset | Leng | Decimals | Check Table | Text |
|---|---|---|---|---|---|---|---|---|
| MANDT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Client |
| REFBN | X | CO_REFBN | CHAR | 3 | 10 | 0 | Reference Document Number | |
| REFBT | X | FM_REFBTYP | NUMC | 13 | 3 | 0 | Reference document category | |
| RFORG | X | AWORG | CHAR | 16 | 10 | 0 | Reference Organizational Units | |
| RFPOS | X | CC_RFPOS | NUMC | 26 | 5 | 0 | Item number of reference document | |
| RFKNT | X | CC_RFKNT | NUMC | 31 | 5 | 0 | Account assignment number of reference document | |
| RFETE | X | CC_RFETE | NUMC | 36 | 4 | 0 | VBEP | Reference document classification number |
| RCOND | X | RCOND | NUMC | 40 | 5 | 0 | Counter Conditions and Level Number | |
| RFTYP | X | AWTYP | CHAR | 45 | 5 | 0 | Reference Transaction | |
| RFSYS | X | LOGSYSTEM | CHAR | 50 | 10 | 0 | Logical System | |
| BTART | X | FM_BTART | CHAR | 60 | 4 | 0 | Amount type | |
| RLDNR | X | RLDNR | CHAR | 64 | 2 | 0 | T881 | Ledger |
| GJAHR | X | GJAHR | NUMC | 66 | 4 | 0 | Fiscal Year | |
| STUNR | X | FM_STUNR | CHAR | 70 | 16 | 0 | Number that clearly identifies the line key in database | |
| ZHLDT | FM_ZHLDT | DATS | 86 | 8 | 0 | Funds Management - Update Date | ||
| GNJHR | GNJHR | NUMC | 94 | 4 | 0 | Year of Cash Effectivity | ||
| PERIO | CO_PERIO | NUMC | 98 | 3 | 0 | Period | ||
| CFSTAT | FM_CFST | NUMC | 101 | 2 | 0 | FM Commitment Carryforward: Status | ||
| CFSTATSV | FM_CFSTSV | NUMC | 103 | 2 | 0 | Year-End Closing: Status (Back Up) | ||
| CFCNT | FM_CFCNT | NUMC | 105 | 2 | 0 | Year-End Closing: Number of Transfers | ||
| OBJNRZ | J_OBJNR | CHAR | 107 | 22 | 0 | ONR00 | Object number | |
| TRBTR | FM_TRBTR | CURR | 129 | 13 | 2 | Amount in transaction currency | ||
| FKBTR | FM_FKBTR | CURR | 136 | 13 | 2 | Amount in FM area currency | ||
| FISTL | FISTL | CHAR | 143 | 16 | 0 | Funds Center | ||
| FONDS | BP_GEBER | CHAR | 159 | 10 | 0 | Fund | ||
| FIPEX | FM_FIPEX | CHAR | 169 | 24 | 0 | Commitment Item | ||
| FAREA | FM_FAREA | CHAR | 193 | 16 | 0 | Functional Area | ||
| MEASURE | FM_MEASURE | CHAR | 209 | 24 | 0 | Funded Program | ||
| GRANT_NBR | GM_GRANT_NBR | CHAR | 233 | 20 | 0 | Grant | ||
| BUS_AREA | GSBER | CHAR | 253 | 4 | 0 | TGSB | Business Area | |
| PRCTR | PRCTR | CHAR | 257 | 10 | 0 | Profit Center | ||
| WRTTP | FM_WRTTP | CHAR | 267 | 2 | 0 | Value Type | ||
| VRGNG | CO_VORGANG | CHAR | 269 | 4 | 0 | TJ01 | CO Business Transaction | |
| BUKRS | BUKRS | CHAR | 273 | 4 | 0 | T001 | Company Code | |
| STATS | FM_STATS | CHAR | 277 | 1 | 0 | Funds Management Statistical Indicator | ||
| TWAER | TWAER | CUKY | 278 | 5 | 0 | TCURC | Transaction Currency | |
| CFLEV | FM_CFLEV | CHAR | 283 | 1 | 0 | Carryforward level | ||
| SGTXT | SGTXT | CHAR | 284 | 50 | 0 | Item Text | ||
| TRANR | FM_TRANR | CHAR | 334 | 16 | 0 | Funds Management Transaction Number | ||
| CTRNR | FM_CTRNR | CHAR | 350 | 20 | 0 | Funds Management Control Number | ||
| USERDIM | FM_USERDIM | CHAR | 370 | 10 | 0 | Customer Field for FM Actual and Commitment Data | ||
| FMVOR | FMVOR | CHAR | 380 | 4 | 0 | Classification of Document Lines | ||
| BUDGET_PD | FM_BUDGET_PERIOD | CHAR | 384 | 10 | 0 | FM: Budget Period | ||
| HKONT | HKONT | CHAR | 394 | 10 | 0 | General Ledger Account | ||
| ERLKZ | ERLKZ | CHAR | 404 | 1 | 0 | Completed Indicator for Open Items | ||
| LOEKZ | KBLLOEKZ | CHAR | 405 | 1 | 0 | Deletion Indicator | ||
| FIKRS | FIKRS | CHAR | 406 | 4 | 0 | FM01 | Financial Management Area | |
| BUDAT | BUDAT | DATS | 410 | 8 | 0 | Posting Date in the Document | ||
| LIFNR | LIFNR | CHAR | 418 | 10 | 0 | LFA1 | Account Number of Vendor or Creditor | |
| BL_DOC_TYPE | FM_BL_DOC_TYPE | CHAR | 428 | 4 | 0 | FM budgetary ledger document type | ||
| DP_WITH_PO | FM_DP_WITH_PO | CHAR | 432 | 1 | 0 | FM Down payment with reference to purchase order for BL | ||
| VREFBT | FM_VREFBT | NUMC | 433 | 3 | 0 | Predecessor document category | ||
| VREFBN | FM_VREFBN | CHAR | 436 | 10 | 0 | Predecessor document number | ||
| VRFORG | FM_VRFORG | CHAR | 446 | 10 | 0 | Predecessor document organization | ||
| VRFPOS | FM_VRFPOS | NUMC | 456 | 5 | 0 | Predecessor document item | ||
| VRFKNT | FM_VRFKNT | NUMC | 461 | 5 | 0 | Predecessor account assignment | ||
| VRFTYP | AWTYP | CHAR | 466 | 5 | 0 | Reference Transaction | ||
| VRFSYS | LOGSYSTEM | CHAR | 471 | 10 | 0 | Logical System | ||
| ITCNACT | FM_ITCNACT | CHAR | 481 | 1 | 0 | FM: Change with active CCN functionality | ||
| CPUDT | CPUDT | DATS | 482 | 8 | 0 | Day On Which Accounting Document Was Entered | ||
| CPUTM | CPUTM | TIMS | 490 | 6 | 0 | Time of Entry | ||
| USNAM | USNAM | CHAR | 496 | 12 | 0 | USR02 | User name | |
| TCODE | TCODE | CHAR | 508 | 20 | 0 | TSTC | Transaction Code | |
| BLDOCDATE | FM_BL_DOCDATE | DATS | 528 | 8 | 0 | Budgetary Ledger Document Date | ||
| QUANT_OPEN | MENGE_D | QUAN | 536 | 13 | 3 | Quantity | ||
| QUANT_INV | MENGE_D | QUAN | 543 | 13 | 3 | Quantity | ||
| MEINS | MEINS | UNIT | 550 | 3 | 0 | T006 | Base Unit of Measure | |
| KUNNR | KUNNR | CHAR | 553 | 10 | 0 | KNA1 | Customer Number |
| 139211 | Fields in update tables not filled |
| 429225 | Migration FI-FM to SAP R/3 Enterprise Public Services 1.10 |
| 1560519 | FMJ3 fails to cleanup FMIT 0351/0352 records. |
| 175705 | Planned revenues individually per sales doc. type or similar |
| 456129 | FAQ: Archiving in purchasing |
| 525247 | New reconciliation programs in FM |
| 1147723 | PERFORM-ON-COMMIT logic replaced in commitment |
| 873003 | Subsequent account assignment change doesn't update FMIOI |
| 989274 | FMIOI entry incorrect w.due date change after CF & RevCF |
| 101778 | Conversion of FM data structures as of Version 4.5A |
| 542484 | Improved performance RFFM_LINE_ITEMS_NOT_NULL |
| 918796 | How to correct the wrong commitment updating posted by SRM |
| 802645 | ALE: FM distribution problems |
| 683745 | Utility programs for SD-FM integration |
| 729063 | Double trip commitment in FM |
| 645021 | Field FMIOI-RFSYS has incorrect values |
| 365109 | RFFMTRNS terminates: 'FMIOI-DUPREC:' |
| 784218 | Archiving annual bill of exchange documents |
| 454704 | Incorrect reduction or missing reduction of earmarked funds |
| 407875 | Reconciliation after FM data transfer to 45B-46C |
| 756804 | Clear of new fields on table FMCCFD |
| 554155 | Double record with original amount type '0100' |
| 727201 | Commitments carryforward: reassignment of purchase orders |
| 715369 | Error message FI031 in the log of RFFMCCF_UPD_RECEIVER |
| 396914 | Reduction/adjustment of FM commitment is incorrect |
| 701936 | Incompl reversl of fisc year change w/ recnstrctn or deletn |
| 210398 | Commitments in FM (FMIOI) are not rebuilt correctly |
| 574630 | BAPI_ENTRYSHEET_CREATE: ESKN-BEKKN not updated |
| 614308 | Change of the statistics flag |
| 539680 | Double record with original amount type '0100' |
| 605754 | ML81N Acceptance of an entry sheet, incorr.commitments in FM |
| 397330 | Invoice does not update FM commitment |
| 513474 | Unwanted records w/ amount types = 0200, 0500. |
| 525514 | Error in postprocessing program RFFMCCF_UPG_TRANSFER |
| 449678 | Incorrect deletion of reconstructed FM line items |
| 503539 | Improvements of note 448438 |
| 513517 | Correction of 515206: Dump for Earmarked funds documents |
| 400179 | Deletion of FM commitment is not processed |
| 455087 | Correction report for incomplete earmarked funds |
| 396878 | Performance improvement of FM archiving |
| 306847 | CO documents in FM (FMIA) are not rebuilt correctly |