SAP ABAP Table FMFG_SAV_FACTS2A (Saved FACTS2A data for docs excluded from SL Repost for 600)

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

Table Category	TRANSP	Transparent table
Transparent table	FMFG_SAV_FACTS2A	Table Relationship Diagram
Short Description	Saved FACTS2A data for docs excluded from SL Repost for 600

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	RCLNT	☑	MANDT	MANDT	CLNT	3	0	Client	T000
2	GL_SIRID	☑	GU_RECID	OBJNR	CHAR	18	0	Record number of the line item record
3	RLDNR	☐	RLDNR	RLDNR	CHAR	2	0	Ledger	T881
4	RRCTY	☐	RRCTY	RRCTY	CHAR	1	0	Record Type
5	RVERS	☐	RVERS	RVERS	CHAR	3	0	Version	T894
6	RYEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
7	RTCUR	☐	RTCUR	WAERS	CUKY	5	0	Currency Key	TCURC
8	DRCRK	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
9	POPER	☐	POPER	POPER	NUMC	3	0	Posting period
10	DOCCT	☐	DOCCT	DOCCT	CHAR	1	0	Document Type
11	DOCNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
12	DOCLN	☐	DOCLN6	DOCLN6	CHAR	6	0	Six-Character Posting Item for Ledger
13	RBUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
14	RACCT	☐	RACCT	SAKNR	CHAR	10	0	Account Number	*
15	RFUND	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
16	RFINUSE	☐	FM_FINUSE	FM_FINUSE	CHAR	16	0	Application of Secondary Source Funds	*
17	RFLG_APPORT	☐	FM_FLG_APPORT	FM_FLG_APPORT	CHAR	1	0	Apportionment Category
18	RFLG_AVAIL	☐	FM_FLG_AVAIL	FM_FLG_AVAIL	CHAR	1	0	Availability Time
19	RFLG_BORROW	☐	FM_FLG_BORROW	FM_FLG_BORROW	CHAR	1	0	Borrowing Source
20	RFLG_DEFINITE	☐	FM_FLG_DEFINITE	FM_FLG_DEFINITE	CHAR	1	0	Definite/Indef indicator
21	RFLG_PARTNER	☐	FM_FLG_PARTNER	FM_FLG_PARTNER	CHAR	1	0	Transaction Partner
22	RFLG_BEA	☐	FM_FLG_BEA	FM_FLG_BEA	CHAR	1	0	BEA Category
23	RLEGIS	☐	FM_LEGIS	FM_LEGIS	CHAR	1	0	Type of Legislation
24	RFLG_REIMBUR	☐	FM_FLG_REIMBUR	FM_FLG_REIMBUR	CHAR	1	0	Reimbursable
25	RCOHORT	☐	FM_COHORT	FM_COHORT	CHAR	4	0	Reporting Year for Cohort
26	RPUBLAW	☐	FM_PUBLAW	FM_PUBLAW	CHAR	20	0	Public Law Cited
27	RFLG_AUTHOR	☐	FM_FLG_AUTHOR	FM_FLG_AUTHOR	CHAR	1	0	Authority Type
28	LOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	TBDLS
29	FAREA	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
30	BUSA	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
31	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
32	BLSTATUS_9	☐	FMFG_BLSTATUS	FMFG_BLSTATUS	CHAR	5	0	Budgetary ledger status
33	FMFG_SUBKEY97_9	☐	FMFG_SUBKEY97	CHAR10	CHAR	10	0	Subkey for FMUSFGFACTS2T
34	TSL	☐	VTCUR9	WERTV9	CURR	17	2	Value in Transaction Currency
35	HSL	☐	VLCUR9	WERTV9	CURR	17	2	Value in local currency
36	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
37	DOCTY	☐	DOCTY	DOCTY	CHAR	2	0	FI-SL Document Type	T889
38	ACTIV	☐	GLVOR	CHAR4	CHAR	4	0	Business Transaction
39	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
40	WSDAT	☐	WSDAT	DATUM	DATS	8	0	Value Date for Currency Translation
41	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
42	REFDOCNR	☐	REFBELNR	BELNR	CHAR	10	0	Reference document number of an accounting document
43	REFRYEAR	☐	REFGJAHR	GJAHR	NUMC	4	0	Reference fiscal year
44	REFDOCLN	☐	REFBUZEI6	BUZEI6	NUMC	6	0	Six-digit number of the reference posting line
45	REFDOCCT	☐	REFDOCCT	DOCCT	CHAR	1	0	Reference document category
46	REFACTIV	☐	REFGLVOR	CHAR4	CHAR	4	0	FI-SL Business Reference Transaction
47	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
48	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
49	USNAM	☐	USNAM	XUBNAME	CHAR	12	0	User name	*
50	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	TTYP
51	AWORG	☐	AWORG	AWORG	CHAR	10	0	Reference organisational units
52	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
53	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
54	LINETYPE	☐	LINETYPE	LINETYPE	CHAR	5	0	Item category	*
55	XSPLITMOD	☐	XSPLITMOD	XFELD	CHAR	1	0	Item changed by document splitting
56	WSL	☐	VWCUR12	WERTV12	CURR	23	2	Value in Original Transaction Currency (Document Currency)
57	RWCUR	☐	RWCUR	WAERS	CUKY	5	0	Currency key of the original transaction currency	*
58	FM_AREA	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area	*
59	SGL_ACCOUNT	☐	FM_SGL_ACCOUNT	FM_SGL_ACCOUNT	CHAR	4	0	SGL Account, US Federal Government
60	RFISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
61	FMCMMTSTR_9	☐	FMCMMTSTR	FMCMMTSTR	CHAR	62	0	FM Commitment String For Budgetary Ledger
62	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
63	.INCLUDE	☐				0	0
64	TRANSFER_AGCY_9	☐	FMFG_TRANSFER_AGCY	FMFG_TRANSFER	CHAR	2	0	Transfer Agency	*
65	TRANSFER_ACCT_9	☐	FMFG_TRANSFER_ACCT	FMFG_TRAN_ACCT	CHAR	4	0	Transfer Account	*
66	YEAR_BDGT_AUTH_9	☐	FMFG_YR_BUD_AUTH	FMFG_YR_BUD_AUTH	CHAR	4	0	Year of Budget Authority
67	FLG_ADVANCE_9	☐	FM_FLG_ADVANCE	FMFG_FLG_ADVANCE	CHAR	1	0	Advanced Flag
68	DEFENSE_INDIC_9	☐	FMFG_DEFENSE_INDICATOR	FMFG_DEFENSE_INDICATOR	CHAR	3	0	Defense Indicator
69	PROG_REPT_CAT_9	☐	FMFG_PROGRAM_REPORT_CATEGORY	FMFG_PROGRAM_REPORT_CATEGORY	CHAR	3	0	Program Reporting Category Posted

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	FMFG_SAV_FACTS2A	AWTYP	TTYP	AWTYP	REF	C	CN
2	FMFG_SAV_FACTS2A	DOCTY	T889	DOCTY	REF	C	CN
3	FMFG_SAV_FACTS2A	LOGSYS	TBDLS	LOGSYS	REF	C	CN
4	FMFG_SAV_FACTS2A	RBUKRS	T001	BUKRS	REF	C	CN
5	FMFG_SAV_FACTS2A	RCLNT	T000	MANDT	KEY	1	CN
6	FMFG_SAV_FACTS2A	RLDNR	T881	RLDNR	REF	C	CN
7	FMFG_SAV_FACTS2A	RTCUR	TCURC	WAERS	REF	C	CN
8	FMFG_SAV_FACTS2A	RVERS	T894	RVERS	REF	C	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in	600