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SAP Table FMFPO
FIFM: Commitment Item
FMFPO (FIFM: Commitment Item) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
Additionally we provide an overview of foreign key relationships, if any, that link FMFPO to other SAP tables.
Source: FMFPO (FIFM: Commitment Item)
FMFPO table fields
Field |
Data element |
Checktable |
Datatype |
Length |
Decimals |
|
MANDT |
Client |
MANDT |
T000
|
CLNT |
|
3 |
0 |
|
FIKRS |
Financial Management Area |
FIKRS |
FM01
|
CHAR |
|
4 |
0 |
|
FIPOS |
Commitment Item |
FIPOS |
|
CHAR |
|
14 |
0 |
|
DATBIS |
FM: Valid to date |
FM_DATBIS |
|
DATS |
|
8 |
0 |
|
DATAB |
FM: Valid from date |
FM_DATAB |
|
DATS |
|
8 |
0 |
|
POSIT |
Internal commitment item (8 chars) |
BP_POSIT |
|
CHAR |
|
8 |
0 |
|
ERFNAME |
FIFM: Created by |
FM_ERFNAME |
|
CHAR |
|
12 |
0 |
|
ERFDAT |
FIFM: Entry Date |
FM_ERFDAT |
|
DATS |
|
8 |
0 |
|
FIVOR |
Financial transaction |
FIVOR |
|
NUMC |
|
2 |
0 |
Possible values
05 |
Funds reservation |
10 |
Purchase requisition |
20 |
Purchase order commitment |
30 |
Post revenue, expenditure, asset, inventory stocks... |
40 |
Post goods receipt, goods issue |
50 |
Company Code Clearing |
60 |
Post rcvbls and pybls from goods + services, down payment |
80 |
Post bank clearing, bill of exchange |
90 |
Post cash holdings |
|
KNZAEPO |
Commitment Item Category |
FM_KNZAEPO |
|
NUMC |
|
1 |
0 |
Possible values
1 |
Cash balance item |
2 |
Revenue item |
3 |
Expenditure item |
|
DEAKTIV |
Deactivation Indicator |
FM_DEAKTIV |
|
CHAR |
|
1 |
0 |
Possible values
|
LOEVM |
Commitment item is flagged for deletion (indicator) |
FM_LOEVM |
|
CHAR |
|
1 |
0 |
Possible values
|
FMA_OBJNR |
Object number |
J_OBJNR |
ONR00
|
CHAR |
|
22 |
0 |
|
AENNAME |
FIFM: Name of Last Person to Make a Change |
FM_AENNAME |
|
CHAR |
|
12 |
0 |
|
AENDAT |
FIFM: Changed on |
FM_AENDAT |
|
DATS |
|
8 |
0 |
|
FICTR |
Funds Center (Default Value in a Commitment Item) |
FM_DFICTR |
FMFCTR
|
CHAR |
|
16 |
0 |
|
KRTYP |
Commitment item criterion category |
FM_KRTYP |
FMKRTP
|
CHAR |
|
5 |
0 |
|
KRGRP |
Criterion category group |
FM_KRGRP |
FMKRG
|
CHAR |
|
4 |
0 |
|
NDAKZ |
Indicator: NDA Budget |
FM_NDAB |
|
CHAR |
|
1 |
0 |
|
AZPKZ |
Indicator: Accrued Budget |
FM_AZPB |
|
CHAR |
|
1 |
0 |
|
VPTYP |
Carryforward item category for commitment item |
FM_VPTYP |
FMVORTR0
|
CHAR |
|
2 |
0 |
|
FIPEX |
Commitment Item |
FM_FIPEX |
|
CHAR |
|
24 |
0 |
|
COLLROL |
Use type in collective budget administration |
FM_COLLROL |
|
CHAR |
|
1 |
0 |
Possible values
1 |
Collective Expenditure Posting FM Account Assignment |
2 |
FM Account Assignment Managed in Collective Expenditure |
|
COLLTYP |
Collective budget adminstration category |
FM_COLLTYP |
|
CHAR |
|
1 |
0 |
Possible values
1 |
Collective Expenditure within Funds Center |
2 |
Collective Expenditure across Funds Centers |
|
AUGRP |
Authorization Groups of the Commitment Item |
FM_AUTHGRP |
|
CHAR |
|
10 |
0 |
|
BUTYP |
Budget structure element type |
BUTYP |
|
CHAR |
|
4 |
0 |
|
AUSART |
Expenditure type |
AUSART |
|
CHAR |
|
4 |
0 |
|
FMFPO foreign key relationships
Table |
Field |
Foreign key table |
Foreign key field |
Check table |
Check field |
FMFPO |
FICTR |
FMFPO |
MANDT |
FMFCTR |
Funds Center Master Record |
MANDT |
FMFPO |
FICTR |
FMFPO |
FIKRS |
FMFCTR |
Funds Center Master Record |
FIKRS |
FMFPO |
FICTR |
FMFPO |
FICTR |
FMFCTR |
Funds Center Master Record |
FICTR |
FMFPO |
FICTR |
* |
|
FMFCTR |
Funds Center Master Record |
DATBIS |
FMFPO |
FIKRS |
FMFPO |
MANDT |
FM01 |
Financial Management Areas |
MANDT |
FMFPO |
FIKRS |
FMFPO |
FIKRS |
FM01 |
Financial Management Areas |
FIKRS |
FMFPO |
FMA_OBJNR |
FMFPO |
MANDT |
ONR00 |
General Object Number |
MANDT |
FMFPO |
FMA_OBJNR |
FMFPO |
FMA_OBJNR |
ONR00 |
General Object Number |
OBJNR |
FMFPO |
KRGRP |
FMFPO |
MANDT |
FMKRG |
Commitment Item Criterion Category Group |
MANDT |
FMFPO |
KRGRP |
FMFPO |
KRGRP |
FMKRG |
Commitment Item Criterion Category Group |
KRGRP |
FMFPO |
KRTYP |
FMFPO |
MANDT |
FMKRTP |
Commitment item criterion category |
MANDT |
FMFPO |
KRTYP |
FMFPO |
KRTYP |
FMKRTP |
Commitment item criterion category |
KRTYP |
FMFPO |
MANDT |
FMFPO |
MANDT |
T000 |
Clients |
MANDT |
FMFPO |
VPTYP |
FMFPO |
MANDT |
FMVORTR0 |
Carryforward Item Categories of Totals Records |
MANDT |
FMFPO |
VPTYP |
FMFPO |
FIKRS |
FMVORTR0 |
Carryforward Item Categories of Totals Records |
FIKRS |
FMFPO |
VPTYP |
FMFPO |
VPTYP |
FMVORTR0 |
Carryforward Item Categories of Totals Records |
VPTYP |