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 | Possible values | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
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 | ||||||||
|
||||||||||||
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 | MANDT |
KNA1
General Data in Customer Master
|
MANDT |
| FMIFIHD | KUNNR | FMIFIHD | KUNNR |
KNA1
General Data in Customer Master
|
KUNNR |
| 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 |