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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.

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
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
1 Cash balance item
2 Revenue item
3 Expenditure item
DEAKTIV Deactivation Indicator FM_DEAKTIV CHAR 1 0
X Yes
NULL No
LOEVM Commitment item is flagged for deletion (indicator) FM_LOEVM CHAR 1 0
X Yes
NULL No
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
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
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 FIKRS FMVORTR0 Carryforward Item Categories of Totals Records FIKRS
FMFPO VPTYP FMFPO VPTYP FMVORTR0 Carryforward Item Categories of Totals Records VPTYP
FMFPO VPTYP FMFPO MANDT FMVORTR0 Carryforward Item Categories of Totals Records MANDT