FMUSFGFACTS2A

Actual line item table | #transactional | Component: Funds Management
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
RFLG_APPORT Apportionment Category Show values
RFLG_AVAIL Availability Time Show values
RFLG_BORROW Borrowing Source Show values
RFLG_DEFINITE Definite/Indef indicator Show values
RFLG_PARTNER Transaction Partner Show values
RFLG_BEA Budget Enforcement Act Category Show values
RFLG_REIMBUR Reimbursable Show values
RFLG_AUTHOR Authority Type Show values
REFDOCCT Reference Document Category Show values
XSPLITMOD Item Changed by Document Splitting 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
RFUND Fund BP_GEBER
RFINUSE Application of Funds FM_FINUSE
RLEGIS Type of Legislation FM_LEGIS
RCOHORT Reporting Year for Cohort FM_COHORT
RPUBLAW Public Law Cited FM_PUBLAW
FAREA Functional Area FKBER
BUSA Business Area GSBER
PRCTR Profit Center PRCTR
BLSTATUS_9 Budgetary ledger status FMFG_BLSTATUS
FMFG_SUBKEY97_9 Subkey for FMUSFGFACTS2T CHAR10
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
BELNR Document Number of an Accounting Document BELNR
BUZEI Number of Line Item Within Accounting Document BUZEI
LINETYPE Item Category LINETYPE
FM_AREA Financial Management Area FIKRS
SGL_ACCOUNT Standard General Ledger Account for US Federal Government FM_SGL_ACCOUNT
RFISTL Funds Center FISTL
FMCMMTSTR_9 FM Commitment String For Budgetary Ledger FMCMMTSTR
MEASURE Funded Program FM_MEASURE
DUMMY_INCL_EEW_COBL Custom Fields: Dummy for Use in Extension Includes
TRANSFER_AGCY_9 Transfer Agency FMFG_TRANSFER
TRANSFER_ACCT_9 Transfer Account FMFG_TRAN_ACCT
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 FMUSFGFACTS2A.AWTYP == TTYP.AWTYP
FI-SL Document Type
  • FMUSFGFACTS2A.RCLNT == T889.MANDT
  • FMUSFGFACTS2A.DOCTY == T889.DOCTY
Logical system FMUSFGFACTS2A.LOGSYS == TBDLS.LOGSYS
Company Code
  • FMUSFGFACTS2A.RCLNT == T001.MANDT
  • FMUSFGFACTS2A.RBUKRS == T001.BUKRS
Client FMUSFGFACTS2A.RCLNT == T000.MANDT
Ledger
  • Ledger
  • Client
  • FMUSFGFACTS2A.RLDNR == T881.RLDNR
  • FMUSFGFACTS2A.RCLNT == T881.MANDT
Currency Key
  • FMUSFGFACTS2A.RCLNT == TCURC.MANDT
  • FMUSFGFACTS2A.RTCUR == TCURC.WAERS
Version
  • Ledger
  • Client
  • Version
  • FMUSFGFACTS2A.RLDNR == T894.RLDNR
  • FMUSFGFACTS2A.RCLNT == T894.MANDT
  • FMUSFGFACTS2A.RVERS == T894.RVERS