Commitments Line Items in Funds Management (SAP Library

Commitments Line Items in Funds Management (FI -FM)

Technical Name: 0FI_FM_31

Based on DataSource: 0FI_FM_31 Commitments Line Items in Funds Management

Use

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

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 the query definition.

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

Characteristics

InfoObject	Description	Field in the DataSource
0FM_ACTDETL	Commitments and Actuals Detailing in Funds Management	ACTDETL
0COORDER	Order number	AUFNR
0AMOUNT_TYP	Amount Type	BTART
0FM_BUCAT	Budget Category in Funds Management	BUCAT
0PSTNG_DATE	Posting Date	BUDAT
0COMP_CODE	Company Code	BUKRS
0CF_COUNT	Number of Year-End Carryforwards	CFCNT
0CF_LEVEL	Carryforward Level	CFLEV
0RES_CLOSED	Indicator: Document Item Completed	ERLKZ
0FM_AREA	FM Area	FIKRS
0CMMT_ITEM	Commitment Item	FIPEX
0FUNDS_CTR	Funds Center	FISTL
0FM_VTYPE	Value Type in Funds Management	FMTYPE
0FUND	Fund	FONDS
0GL_ACCOUNT	G/L Account	HKONT
0ACDOC_FY_F	FI Document Fiscal Year	KNGJAHR
0CO_AREA	Controlling Area	KOKRS
0COSTCENTER	Cost center	KOSTL
0CHRT_ACCTS	Chart of accounts	KTOPL
0CREDITOR	Vendor number	LIFNR
0RES_DEL	Indicator: Document Item Deleted	LOEKZ
0WBS_ELEMT	WBS element	POSID
0PROFIT_CTR	Profit Center	PRCTR
0REF_DOC_NR	Reference Document Number	REFBN
0SCHED_LINE	Schedule line	RFETE
0REF_DOC_AA	Reference Document Account Assignment Number	RFKNT
0ORGUNIT	Organizational Unit	RFORG
0REF_DOC_IT	Reference Document Item	RFPOS
0TXTLG	Description (long)	SGTXT
0FM_STATS	Funds Management Statistical Indicator	STATS
0PSTNG_SEQ	Posting Sequence	STUNR
0RECORDMODE	Update Session	UPDMOD
0REFDOC_NUM	Previous Document Number	VREFBN
0REFDOC_AAN	Previous Account Assignment Number	VRFKNT
0REFDOC_ITM	Previous Document Item	VRFPOS
0FM_TRANSAC	Commitments and Actuals Detailing Transaction	VRGNG
0FI_XARCH	Indicator: Original Document Archived	XARCH
0FM_DATE	Update Date in Funds Management	ZHLDT

Time Characteristics

InfoObject	Description	Field in the DataSource
0FISCPER	Fiscal year/period	FISCPER
0FISCVARNT	Fiscal year variant	FISCVAR
0FISCYEAR	Fiscal -Year	FISCYEAR

Units

InfoObject	Description	Field in the DataSource
0FM_CURR	FM Area Currency	WAERS
0CURKEY_TC	Currency key for transaction currency	TWAER

Key Figures

InfoObject	Description	Field in the DataSource
0FM_AMOUNT1	Amount in FM area currency	FM_AMOUNT1
0FM_AMOUNT2	Amount in Transaction currency	FM_AMOUNT2