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FMFG_SAV_FMUSFGA
Saved FMUSFGA data for docs excluded from SL Repost for 600
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#transactional
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Component: Funds Management
- 🔑 Keys (2)
- 💰 Amounts (3)
- ∑ Quantities
- 📅 Dates (5)
- ☰ Categorical (22)
- Other (51)
- 🔗 Relations (12)
| Column Name | Description | |
|---|---|---|
| RCLNT FK | Client | |
| GL_SIRID | Record number of the line item record |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (RTCUR): | ||
| TSL | Value in Transaction Currency | |
| 💲 Currency key of currency 2 (T882.CURR1): | ||
| HSL | Value in local currency | |
| 💲 Currency key of the original transaction currency (RWCUR): | ||
| WSL | Value in Original Transaction Currency (Document Currency) | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| BUDAT | Posting Date in the Document | |
| WSDAT | Value Date for Currency Translation | |
| BLDAT | Document Date in Document | |
| CPUDT | Day On Which Accounting Document Was Entered | |
| CPUTM | Time of Entry |
| Column Name | Description | |
|---|---|---|
| RRCTY | Record Type | Show values |
| DRCRK | Debit/Credit Indicator | Show values |
| DOCCT | Document Category | Show values |
| REFDOCCT | Reference Document Category | Show values |
| FLG_COVERED | Covered Indicator | Show values |
| FLG_CUSTODIAL | Custodial Indicator | Show values |
| FLG_ENTITY | Entity Indicator | Show values |
| FLG_EXCHANGE | Exchange Indicator | Show values |
| FLG_FEDERAL | Federal/Nonfederal Code | Show values |
| FLG_APPORT | Apportionment Category | Show values |
| FLG_AVAIL | Availability Time | Show values |
| FLG_BORROW | Borrowing Source | Show values |
| FLG_DEFINITE | Definite/Indef indicator | Show values |
| FLG_PARTNER | Transaction Partner | Show values |
| FLG_REIMBUR | Reimbursable | Show values |
| FLG_AUTHOR | Authority Type | Show values |
| FLG_BEA | Budget Enforcement Act Category | Show values |
| XSPLITMOD | Item Changed by Document Splitting | Show values |
| XSKRL | Indicator: Line Item Not Liable to Cash Discount? | Show values |
| YEAR_BDGT_AUTH_9 | Year of Budget Authority | Show values |
| FLG_ADVANCE_9 | Advanced Flag | Show values |
| DEFENSE_INDIC_9 | Defense Indicator / Reduction Type | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| RYEAR | Fiscal Year | GJAHR | |
| POPER | Posting period | POPER | |
| DOCNR | Document Number of an Accounting Document | BELNR | |
| DOCLN | Six-Character Posting Item for Ledger | DOCLN6 | |
| RACCT | Account Number | SAKNR | |
| RPRCTR | Profit Center | PRCTR | |
| RCNTR | Cost Center | KOSTL | |
| RFUND | Fund | BP_GEBER | |
| RFIPEX | Commitment Item | FM_FIPEX | |
| RFISTL | Funds Center | FISTL | |
| RORDNR | Order Number | AUFNR | |
| RVBUND | Company ID of Trading Partner | RCOMP | |
| RAGNCY_LCTN_CODE | Agency Location Code | FMFG_ALC | |
| RFINUSE | Application of Funds | FM_FINUSE | |
| FMFG_SUBKEY_9 | Subkey for FMUSFGT | CHAR10 | |
| BLSTATUS_9 | Budgetary ledger status | FMFG_BLSTATUS | |
| SGTXT | Item Text | TEXT50 | |
| ACTIV | Business Transaction | CHAR4 | |
| REFDOCNR | Reference document number of an accounting document | BELNR | |
| REFRYEAR | Reference fiscal year | GJAHR | |
| REFDOCLN | Six-Digit Number of the Reference Posting Line | BUZEI6 | |
| REFACTIV | FI-SL Business Reference Transaction | CHAR4 | |
| USNAM | User Name | XUBNAME | |
| AWORG | Reference Organizational Units | AWORG | |
| PMT_OFFICE | Payment Office | FMFG_PMT_OFF | |
| COHORT | Reporting Year for Cohort | FM_COHORT | |
| PUBLAW | Public Law Cited | FM_PUBLAW | |
| LEGIS | Type of Legislation | FM_LEGIS | |
| BUREAU | Federal Bureau | FM_BUREAU | |
| BUSINESS_LINE | Business Line | FM_BUSINESS_LINE | |
| FGDPRTMNT | Federal Department | FM_DEPARTMENT | |
| FGDPRTMNT_PART | Federal Department Partner | FM_DEPARTMENT | |
| FUND_ACC_SYMBL | Main Account | FM_MAIN_ACCT | |
| AWID | Reference document: Current identification | AWID | |
| BELNR | Document Number of an Accounting Document | BELNR | |
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | |
| LINETYPE | Item Category | LINETYPE | |
| FUND_TYPE | FM Fund Type | FM_FUNDTYPE | |
| FM_AREA | Financial Management Area | FIKRS | |
| MWSKZ | Tax on sales/purchases code | MWSKZ | |
| CO_AREA | Controlling Area | CACCD | |
| SGL_ACCOUNT | Standard General Ledger Account for US Federal Government | FM_SGL_ACCOUNT | |
| BDGT_FUNC_CLSS | Classification of Data According to Major Purpose | CHAR3 | |
| FMCMMTSTR_9 | FM Commitment String For Budgetary Ledger | FMCMMTSTR | |
| TRANSFER_AGCY_9 | Transfer Agency | FMFG_TRANSFER | |
| TRANSFER_ACCT_9 | Transfer Account | FMFG_TRAN_ACCT | |
| XBLNR | Reference Document Number | XBLNR1 | |
| LIFNR | Account Number of Supplier | LIFNR | |
| KUNNR | Customer Number | KUNNR | |
| PROG_REPT_CAT_9 | Program Reporting Category | FMFG_PROGRAM_REPORT_CATEGORY | |
| BUDGET_PD_9 | Budget Period | FM_BUDGET_PERIOD |
| Master Data Relations | Join Conditions |
|---|---|
| Reference procedure | FMFG_SAV_FMUSFGA.AWTYP == TTYP.AWTYP |
| FI-SL Document Type | |
| Logical system | FMFG_SAV_FMUSFGA.LOGSYS == TBDLS.LOGSYS |
Funded Program
| |
| Company Code | |
| Business Area | |
| Client | FMFG_SAV_FMUSFGA.RCLNT == T000.MANDT |
| Functional Area | |
Ledger
| |
| Currency Key | |
Version
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