Data Element list used by SAP ABAP Table FMUSFGW_ITEMS (FMFG line item extractor)
SAP ABAP Table
FMUSFGW_ITEMS (FMFG line item extractor) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
AUFNR | Order Number | |
2 | ![]() |
AWID | Reference document: Current identification | |
3 | ![]() |
AWORG | Reference organisational units | |
4 | ![]() |
AWTYP | Reference procedure | |
5 | ![]() |
BELNR_D | Accounting Document Number | |
6 | ![]() |
BELNR_D | Accounting Document Number | |
7 | ![]() |
BLDAT | Document Date in Document | |
8 | ![]() |
BP_GEBER | Fund | |
9 | ![]() |
BUDAT | Posting Date in the Document | |
10 | ![]() |
BUKRS | Company Code | |
11 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | |
12 | ![]() |
CPUDT | Accounting document entry date | |
13 | ![]() |
CPUTM | Time of data entry | |
14 | ![]() |
DOCCT | Document Type | |
15 | ![]() |
DOCLN6 | Six-Character Posting Item for Ledger | |
16 | ![]() |
DOCTY | FI-SL Document Type | |
17 | ![]() |
FIKRS | Financial Management Area | |
18 | ![]() |
FISTL | Funds Center | |
19 | ![]() |
FKBER | Functional Area | |
20 | ![]() |
FMCMMTSTR | FM Commitment String For Budgetary Ledger | |
21 | ![]() |
FMFG_ALC | Agency Location Code | |
22 | ![]() |
FMFG_BLSTATUS | Budgetary ledger status | |
23 | ![]() |
FMFG_DEFENSE_INDICATOR | Defense Indicator | |
24 | ![]() |
FMFG_FUNDEARMARKED | Fund flagged as earmarked | |
25 | ![]() |
FMFG_FUNDINYEAR | Fund flagged to be used in fiscal year | |
26 | ![]() |
FMFG_PMT_OFF | Payment Office | |
27 | ![]() |
FMFG_PROGRAM_REPORT_CATEGORY | Program Reporting Category Posted | |
28 | ![]() |
FMFG_PROG_REPT_CAT | Program Reporting Category | |
29 | ![]() |
FMFG_SUBKEY | Subkey for FMUSFGT | |
30 | ![]() |
FMFG_TRANSFER_ACCT | Transfer Account | |
31 | ![]() |
FMFG_TRANSFER_AGCY | Transfer Agency | |
32 | ![]() |
FMFG_YR_BUD_AUTH | Year of Budget Authority | |
33 | ![]() |
FM_BDGT_FUNC_CLSS | Classification of Data According to Major Purpose | |
34 | ![]() |
FM_BUREAU | Federal Bureau | |
35 | ![]() |
FM_BUSINESS_LINE | Business Line | |
36 | ![]() |
FM_COHORT | Reporting Year for Cohort | |
37 | ![]() |
FM_DEPARTMENT | Federal Department | |
38 | ![]() |
FM_DEPARTMENT_PARTNER | Federal Department Partner | |
39 | ![]() |
FM_FINUSE | Application of Secondary Source Funds | |
40 | ![]() |
FM_FIPEX | Commitment item | |
41 | ![]() |
FM_FLG_ADVANCE | Advanced Flag | |
42 | ![]() |
FM_FLG_APPORT | Apportionment Category | |
43 | ![]() |
FM_FLG_AUTHOR | Authority Type | |
44 | ![]() |
FM_FLG_AVAIL | Availability Time | |
45 | ![]() |
FM_FLG_BEA | BEA Category | |
46 | ![]() |
FM_FLG_BORROW | Borrowing Source | |
47 | ![]() |
FM_FLG_COVERED | Covered Indicator | |
48 | ![]() |
FM_FLG_CUSTODIAL | Custodial Indicator | |
49 | ![]() |
FM_FLG_DEFINITE | Definite/Indef indicator | |
50 | ![]() |
FM_FLG_ENTITY | Entity Indicator | |
51 | ![]() |
FM_FLG_EXCHANGE | Exchange Indicator | |
52 | ![]() |
FM_FLG_FEDERAL | Federal Indicator | |
53 | ![]() |
FM_FLG_PARTNER | Transaction Partner | |
54 | ![]() |
FM_FLG_REIMBUR | Reimbursable | |
55 | ![]() |
FM_FUNDTYPE | FM Fund Type | |
56 | ![]() |
FM_LEGIS | Type of Legislation | |
57 | ![]() |
FM_MAIN_ACCT | Treasury Account Symbol - Main Account | |
58 | ![]() |
FM_MEASURE | Funded Program | |
59 | ![]() |
FM_PUBLAW | Public Law Cited | |
60 | ![]() |
FM_SGL_ACCOUNT | SGL Account, US Federal Government | |
61 | ![]() |
GJAHR | Fiscal Year | |
62 | ![]() |
GLVOR | Business Transaction | |
63 | ![]() |
GSBER | Business Area | |
64 | ![]() |
KOKRS | Controlling Area | |
65 | ![]() |
KOSTL | Cost Center | |
66 | ![]() |
KTOPL | Chart of Accounts | |
67 | ![]() |
KUNNR | Customer Number | |
68 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
69 | ![]() |
LINETYPE | Item category | |
70 | ![]() |
LOGSYS | Logical system | |
71 | ![]() |
MWSKZ | Tax on sales/purchases code | |
72 | ![]() |
POPER | Posting period | |
73 | ![]() |
PRCTR | Profit Center | |
74 | ![]() |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
75 | ![]() |
RACCT | Account Number | |
76 | ![]() |
RASSC | Company ID of trading partner | |
77 | ![]() |
REFBELNR | Reference document number of an accounting document | |
78 | ![]() |
REFBUZEI6 | Six-digit number of the reference posting line | |
79 | ![]() |
REFDOCCT | Reference document category | |
80 | ![]() |
REFGJAHR | Reference fiscal year | |
81 | ![]() |
REFGLVOR | FI-SL Business Reference Transaction | |
82 | ![]() |
RODMUPDMOD | BW Delta Process: Record Mode | |
83 | ![]() |
RR_SALES | Sales of the period | |
84 | ![]() |
RR_UMHAB | Total credit postings | |
85 | ![]() |
RR_UMSOL | Total debit postings | |
86 | ![]() |
RSCURRENCY | Currency Key | |
87 | ![]() |
RSCURTYPE | Currency type | |
88 | ![]() |
RSFISCPER | Fiscal year / period | |
89 | ![]() |
RSFISCVAR | Fiscal year variant | |
90 | ![]() |
RSVTYPE | Value type for Reporting | |
91 | ![]() |
RTCUR | Currency Key | |
92 | ![]() |
RVERS | Version | |
93 | ![]() |
RWCUR | Currency key of the original transaction currency | |
94 | ![]() |
SGTXT | Item Text | |
95 | ![]() |
TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
96 | ![]() |
USNAM | User name | |
97 | ![]() |
VALUTYP | Valuation View | |
98 | ![]() |
WSDAT | Value Date for Currency Translation | |
99 | ![]() |
XBLNR1 | Reference Document Number | |
100 | ![]() |
XSKRL | Indicator: Line item not liable to cash discount? | |
101 | ![]() |
XSPLITMOD | Item changed by document splitting |