SAP table FMIFIHD (FI Header Table in Funds Management)
SAP table FMIFIHD has 3 primary key fields being MANDT,FMBELNR,FIKRS.
If you're only analyzing data from a single SAP instance you may omit field MANT in your relationships as it will we the same across the entire dataset. On the other hand, if you're combining data from multiple SAP instances you need to take MANDT into account.
| Field | Description | Data Type | Length | Decimals | Checktable | Data Element | |
|---|---|---|---|---|---|---|---|
| MANDT | Client | CLNT | 3 | 0 | T000 | MANDT | |
| FMBELNR | Document Number of FM Line Item | CHAR | 10 | 0 | FM_BELNR | ||
| FIKRS | Financial Management Area | CHAR | 4 | 0 | FM01 | FIKRS | |
| BUDAT | Posting Date in the Document | DATS | 8 | 0 | BUDAT | ||
| BLDAT | Document Date in Document | DATS | 8 | 0 | BLDAT | ||
| BUKRS | Company Code | CHAR | 4 | 0 | * | BUKRS | |
| BLART | Document Type | CHAR | 2 | 0 | * | BLART | |
| VORGN | CO Business Transaction | CHAR | 4 | 0 | TJ01 | CO_VORGANG | |
| BKTXT | Document Header Text | CHAR | 25 | 0 | BKTXT | ||
| LIFNR | Account Number of Supplier | CHAR | 10 | 0 | LFA1 | LIFNR | |
| KUNNR | Customer Number | CHAR | 10 | 0 | KNA1 | KUNNR | |
| AWTYP | Reference procedure | CHAR | 5 | 0 | TTYP | AWTYP | |
| AWREF | Reference document number | CHAR | 10 | 0 | AWREF | ||
| AWORG | Reference Organizational Units | CHAR | 10 | 0 | AWORG | ||
| AWSYS | Logical System | CHAR | 10 | 0 | TBDLS | LOGSYSTEM | |
| XREVS | Cancelation flag | CHAR | 1 | 0 | STNKZ | ||
| REFBN | Reference Document Number | CHAR | 10 | 0 | CO_REFBN | ||
| REFBK | Company Code of FI Document | CHAR | 4 | 0 | * | CO_REFBK | |
| REFGJ | Fiscal Year of Reference Document | NUMC | 4 | 0 | CO_REFGJ | ||
| LOEKZ | Deletion Indicator | CHAR | 1 | 0 | KBLLOEKZ |
FMIFIHD foreign key relationships
| Table | Field | Check Table | Check Field | |
|---|---|---|---|---|
| 0 FMIFIHD | AWSYS | TBDLS | Logical system | LOGSYS |
| 1 FMIFIHD | AWTYP | TTYP | Object Types for Accounting | AWTYP |
| 0 FMIFIHD | FIKRS | FM01 | Financial Management Areas | FIKRS |
| 1 FMIFIHD | KUNNR | KNA1 | General Data in Customer Master | MANDT |
| 1 FMIFIHD | KUNNR | KNA1 | General Data in Customer Master | KUNNR |
| 0 FMIFIHD | LIFNR | LFA1 | Supplier Master (General Section) | MANDT |
| 0 FMIFIHD | LIFNR | LFA1 | Supplier Master (General Section) | LIFNR |
| 1 FMIFIHD | MANDT | T000 | Clients | MANDT |
| 0 FMIFIHD | VORGN | TJ01 | Business Transactions | VRGNG |