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Dummy text Commitments Line Items in Funds Management (FI-FM)  Locate the document in its SAP Library structure

Technical Name: 0FIFM_O31

Use

The Commitments Line Items in Funds Management (FI-FM) ODS object contains all line items for commitments and funds transfers in Funds Management that have been transferred from the source system(s) using the Commitments Line Items in Funds Management (0FI_FM_31) InfoSource. All the fields of the InfoSource are copied unchanged to the ODS object. The key part consists of the primary key for the OLTP table Funds Management commitment documents FMIOI.

ODS object data can be updated in the InfoCube Commitments/Actuals and Budget in Funds Management (FI-FM)(FIFM_C01).

No InfoSets are currently provided for this ODS object. For this reason, the ODS object is not assigned to any user role. However, functionally the data belongs to the Budget Supervisor role.

InfoSources

0FI_FM_31: Commitments Line Items in Funds Management

Key Fields

<Use this space to enter general comments on the characteristics>

Info Object

Description

0REF_DOC_AA

Reference Document Account Assignment Number

0REF_DOC_IT

Reference Document Line Item

0SCHED_LINE

Schedule line number

0FM_BUCAT

Budget Category in Funds Management

0AMOUNT_TYP

Amount Type

0FM_ACTDETL

Commitments and Actuals Detailing in Funds Management

0REF_DOC_NR

Reference Document Number

0PSTNG_SEQ

Posting Sequence

0ORGUNIT

Organizational Unit

0FM_AREA

FM Area

0FISCVARNT

Fiscal Year Variant

0FISCYEAR

Fiscal Year

Data Fields

Info Object

Description

0PSTNG_DATE

Posting Date

0COMP_CODE

Company Code

0CF_COUNT

Number of Year-End Carryforwards

0RES_CLOSED

Indicator: Document Item Completed

0CF_LEVEL

Carryforward Level

0RECORDMODE

BW Delta Procedure: Update session

0FUND

Fund

0CMMT_ITEM

Commitment Item

0FUNDS_CTR

Funds Center

0COORDER

Order Number

0FM_VTYPE

Value Type in Funds Management

0GL_ACCOUNT

G/L Account

0CHRT_ACCTS

Chart of Accounts

0CO_AREA

Controlling Area

0PROFIT_CTR

Profit Center

0CREDITOR

Vendor Number

0FM_STATS

Funds Management Statistical Indicator

0REF_DOC_AAN

Previous Account Assignment Number

0WBS_ELEMT

WBS Element

0REFDOC_ITM

Previous Document Item

0COSTCENTER

Cost Center

0REFDOC_NUM

Previous Document Number

0RES_DEL

Indicator: Document Item Deleted

FM_TRANSAC

Commitments and Actuals Detailing Transaction

0FI_XARCH

Indicator: Original Document Archived

0FM_DATE

Date of Update in Funds Management

0FISCPER

Fiscal Year/Period

0FM_AMOUNT2

Amount in Transaction Currency

0CURKEY_TC

Currency Key: Transaction Currency

0FM_AMOUNT1

Amount in FM Area Currency

0FM_CURR

Currency Key: FM Area Currency

0TXTLG

Description (long)

Navigational Attributes

Navigation Attribute

Description

0FUNDS_CTR__0FMRESPO

Person responsible for funds center

0FUND__0AP_OF_FUND

Application of funds

0FUND__0CUSTOMER

Customer for fund

0FUND__0FUNDTYPE

Fund Type

0CMMT_ITEM__0CI_TYPE

Commitment item category

 

 

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