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InfoSource documentation Commitments and Actuals in Funds Management (FI-FM)  Locate the document in its SAP Library structure

Technical Name: 0FI_FM_2

Based on DataSource: 0FI_FM_2 Commitments and Actuals in Funds Management

Use

This InfoSource supplies all commitments and actuals data (such as earmarked funds, purchase orders and invoices) updated in Funds Management. Only totals data is supplied and not line items.

Expenditures are loaded into the InfoCube with positive +/- sign, revenues with a negative sign. You can change the +/- sign in accordance with your requirements for query definitions.

Each FM area must be extracted individually, if you want to load several FM areas.

Characteristics

InfoObject

Description

Field in the DataSource

0AMOUNT_TYP

Amount Type

RBTART

0COMP_CODE

Company Code

RBUKRS

0FM_BUCAT

Budget Category in Funds Management

BUCAT

0FM_ACTDETL

Commitments and Actuals Detailing in Funds Management

ACTDTL

0FM_AREA

FM Area

FIKRS

0CMMT_ITEM

Commitment Item

RFIPEX

0FUNDS_CTR

Funds Center

RFISTL

0FUND

Fund

RFONDS

0CHRT_ACCTS

Chart of accounts

KTOPL

0GL_ACCOUNT

G/L Account

RHKONT

0FM_STATS

Funds Management Statistical Indicator

RSTATS

0CF_LEVEL

Carryforward Level

RCFLEV

0FM_VTYPE

Value Type in Funds Management

FMTYPE

0CURTYPE

Currency type

CURTYPE

Time Characteristics

InfoObject

Description

Field in the DataSource

0FISCPER

Fiscal year/period

FISCPER

0FISCVARNT

Fiscal year variant

FISCVAR

Units

InfoObject

Description

Field in the DataSource

0CURRENCY

Currency

WAERS

Key Figures

InfoObject

Description

Field in the DataSource

0AMOUNT_17

Amount (long)

AMOUNT

 

 

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