Hierarchy
EA-PS (Software Component) SAP Enterprise Extension Public Services⤷
PSM-FM (Application Component) Funds Management⤷
FMFG_E (Package) US Federal Government budgetary ledger account derivation
Basic Data
| Data Element | FMFG_LINE_ID |
| Short Description | SF 133 Line ID |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | FMFG_LINE_ID | |
| Data Type | CHAR | Character String |
| Length | 4 | |
| Decimal Places | 0 | |
| Output Length | 4 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | LINE_ID | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Line ID |
| Medium | 15 | Line ID |
| Long | 20 | SF 133 Line ID |
| Heading | 7 | Line ID |
Documentation
Definition
In the SF133 - Report on Budget Execution, the SF 133 Line IDs are defined as follows:
Line ID Text
12 Obligated balance, net, beginning of period
15 Obligated balance, transferred, net
18A Obligated balance, net, end of period: Unpaid obligations
18B Obligated balance, net, end of period: Uncollected customer payments from Federal sources
19A Gross Outlays
19B Offsetting Collections
2A Recoveries of prior year obligations: Actual
3D1A Spending authority from offsetting collections: Earned, collected
3D1B Spending authority from offsetting collections: Earned, Change in receivables from Federal sources
3D2A Spending authority from offsetting collections: Change in unfilled customer orders (+/-), Advance received
3D2B Spending authority from offsetting collections: Change in unfilled customer orders (+/-), Without advance from Federal sources
3D5A Spending authority from offsetting collections: Transfer from trust funds, Collected
3D5B Spending authority from offsetting collections: Transfer from trust funds, Change in receivables
8A1 Obligations incurred: Direct, Category A
8A2 Obligations incurred: Direct, Category B
8A3 Obligations incurred: Direct, Exempt from apportionment
8B1 Obligations incurred: Reimbursable, Category A
8B2 Obligations incurred: Reimbursable, Category B
8B3 Obligations incurred: Reimbursable, Exempt from apportionment
Use
The Line ID is used in FACTS II Edit 8 - SF 133 Proof Edit to verify the accuracy of the SF 133.
The following outlay formula is used to verify the consistency of the SF 133: SF 133 Outlay Formula = Lines 8 - (3D1A+3D1B+3D2A+3D2B+3D5A+3D5B+2A) + 12 + 15 - (18A-18B). This total should equal the sum of lines 19A Disbursements (+) and 19B Collections (-)
Dependencies
Example
History
| Last changed by/on | SAP | 20071120 |
| SAP Release Created in | 500 |
