SAP Table FMIFIHD
FI Header Table in Funds Management
FMIFIHD (FI Header Table in Funds Management) 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 FMIFIHD to other SAP tables.
FMIFIHD table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MANDT | Client | MANDT | T000 | CLNT | 3 | 0 | ||||||
| FMBELNR | Document Number of FM Line Item | FM_BELNR | CHAR | 10 | 0 | |||||||
| FIKRS | Financial Management Area | FIKRS | FM01 | CHAR | 4 | 0 | ||||||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | 0 | |||||||
| BLDAT | Document Date in Document | BLDAT | DATS | 8 | 0 | |||||||
| BUKRS | Company Code | BUKRS | CHAR | 4 | 0 | |||||||
| BLART | Document Type | BLART | CHAR | 2 | 0 | |||||||
| VORGN | CO Business Transaction | CO_VORGANG | TJ01 | CHAR | 4 | 0 | ||||||
| BKTXT | Document Header Text | BKTXT | CHAR | 25 | 0 | |||||||
| LIFNR | Account Number of Vendor or Creditor | LIFNR | LFA1 | CHAR | 10 | 0 | ||||||
| KUNNR | Customer Number | KUNNR | KNA1 | CHAR | 10 | 0 | ||||||
| AWTYP | Reference Transaction | AWTYP | TTYP | CHAR | 5 | 0 | ||||||
| AWREF | Reference Document Number | AWREF | CHAR | 10 | 0 | |||||||
| AWORG | Reference Organizational Units | AWORG | CHAR | 10 | 0 | |||||||
| AWSYS | Logical System | LOGSYSTEM | TBDLS | CHAR | 10 | 0 | ||||||
| XREVS | Cancelation flag | STNKZ | CHAR | 1 | 0 | |||||||
| REFBN | Reference Document Number | CO_REFBN | CHAR | 10 | 0 | |||||||
| REFBK | Company code of FI document | CO_REFBK | CHAR | 4 | 0 | |||||||
| REFGJ | Fiscal year of reference document | CO_REFGJ | NUMC | 4 | 0 | |||||||
| LOEKZ | Deletion Indicator | KBLLOEKZ | CHAR | 1 | 0 |
Possible values
|
||||||
FMIFIHD foreign key relationships
| Table | Field | Foreign key table | Foreign key field | Check table | Check field | |
|---|---|---|---|---|---|---|
| FMIFIHD | AWSYS | FMIFIHD | AWSYS | TBDLS | Logical system | LOGSYS |
| FMIFIHD | AWTYP | FMIFIHD | AWTYP | TTYP | Object Types for Accounting | AWTYP |
| FMIFIHD | FIKRS | FMIFIHD | MANDT | FM01 | Financial Management Areas | MANDT |
| FMIFIHD | FIKRS | FMIFIHD | FIKRS | FM01 | Financial Management Areas | FIKRS |
| FMIFIHD | KUNNR | FMIFIHD | KUNNR | KNA1 | General Data in Customer Master | KUNNR |
| FMIFIHD | KUNNR | FMIFIHD | MANDT | KNA1 | General Data in Customer Master | MANDT |
| FMIFIHD | LIFNR | FMIFIHD | MANDT | LFA1 | Vendor Master (General Section) | MANDT |
| FMIFIHD | LIFNR | FMIFIHD | LIFNR | LFA1 | Vendor Master (General Section) | LIFNR |
| FMIFIHD | MANDT | FMIFIHD | MANDT | T000 | Clients | MANDT |
| FMIFIHD | VORGN | FMIFIHD | VORGN | TJ01 | Business Transactions | VRGNG |
