SAP ABAP Table FMFG_SAV_FMUSFGA (Saved FMUSFGA 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_FMUSFGA	Table Relationship Diagram
Short Description	Saved FMUSFGA 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	RBUSA	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
16	RPRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
17	RCNTR	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
18	RPROJK	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	PRPS
19	RFAREA	☐	FKBER	FKBER	CHAR	16	0	Functional Area	TFKB
20	RFUND	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
21	RFIPEX	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
22	RFISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
23	RORDNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
24	RVBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
25	RAGNCY_LCTN_CODE	☐	FMFG_ALC	FMFG_ALC	CHAR	8	0	Agency Location Code	*
26	RFINUSE	☐	FM_FINUSE	FM_FINUSE	CHAR	16	0	Application of Secondary Source Funds	*
27	LOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	TBDLS
28	FMFG_SUBKEY_9	☐	FMFG_SUBKEY	CHAR10	CHAR	10	0	Subkey for FMUSFGT
29	BLSTATUS_9	☐	FMFG_BLSTATUS	FMFG_BLSTATUS	CHAR	5	0	Budgetary ledger status
30	TSL	☐	VTCUR9	WERTV9	CURR	17	2	Value in Transaction Currency
31	HSL	☐	VLCUR9	WERTV9	CURR	17	2	Value in local currency
32	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
33	DOCTY	☐	DOCTY	DOCTY	CHAR	2	0	FI-SL Document Type	T889
34	ACTIV	☐	GLVOR	CHAR4	CHAR	4	0	Business Transaction
35	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
36	WSDAT	☐	WSDAT	DATUM	DATS	8	0	Value Date for Currency Translation
37	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
38	REFDOCNR	☐	REFBELNR	BELNR	CHAR	10	0	Reference document number of an accounting document
39	REFRYEAR	☐	REFGJAHR	GJAHR	NUMC	4	0	Reference fiscal year
40	REFDOCLN	☐	REFBUZEI6	BUZEI6	NUMC	6	0	Six-digit number of the reference posting line
41	REFDOCCT	☐	REFDOCCT	DOCCT	CHAR	1	0	Reference document category
42	REFACTIV	☐	REFGLVOR	CHAR4	CHAR	4	0	FI-SL Business Reference Transaction
43	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
44	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
45	USNAM	☐	USNAM	XUBNAME	CHAR	12	0	User name	*
46	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	TTYP
47	AWORG	☐	AWORG	AWORG	CHAR	10	0	Reference organisational units
48	PMT_OFFICE	☐	FMFG_PMT_OFF	FMFG_PMT_OFF	CHAR	5	0	Payment Office	*
49	COHORT	☐	FM_COHORT	FM_COHORT	CHAR	4	0	Reporting Year for Cohort
50	PUBLAW	☐	FM_PUBLAW	FM_PUBLAW	CHAR	20	0	Public Law Cited
51	LEGIS	☐	FM_LEGIS	FM_LEGIS	CHAR	1	0	Type of Legislation
52	FLG_COVERED	☐	FM_FLG_COVERED	FM_FLG_COVERED	CHAR	1	0	Covered Indicator
53	FLG_CUSTODIAL	☐	FM_FLG_CUSTODIAL	FM_FLG_CUSTODIAL	CHAR	1	0	Custodial Indicator
54	FLG_ENTITY	☐	FM_FLG_ENTITY	FM_FLG_ENTITY	CHAR	1	0	Entity Indicator
55	FLG_EXCHANGE	☐	FM_FLG_EXCHANGE	FM_FLG_EXCHANGE	CHAR	1	0	Exchange Indicator
56	FLG_FEDERAL	☐	FM_FLG_FEDERAL	FM_FLG_FEDERAL	CHAR	1	0	Federal Indicator
57	FLG_APPORT	☐	FM_FLG_APPORT	FM_FLG_APPORT	CHAR	1	0	Apportionment Category
58	FLG_AVAIL	☐	FM_FLG_AVAIL	FM_FLG_AVAIL	CHAR	1	0	Availability Time
59	FLG_BORROW	☐	FM_FLG_BORROW	FM_FLG_BORROW	CHAR	1	0	Borrowing Source
60	FLG_DEFINITE	☐	FM_FLG_DEFINITE	FM_FLG_DEFINITE	CHAR	1	0	Definite/Indef indicator
61	FLG_PARTNER	☐	FM_FLG_PARTNER	FM_FLG_PARTNER	CHAR	1	0	Transaction Partner
62	FLG_REIMBUR	☐	FM_FLG_REIMBUR	FM_FLG_REIMBUR	CHAR	1	0	Reimbursable
63	FLG_AUTHOR	☐	FM_FLG_AUTHOR	FM_FLG_AUTHOR	CHAR	1	0	Authority Type
64	FLG_BEA	☐	FM_FLG_BEA	FM_FLG_BEA	CHAR	1	0	BEA Category
65	BUREAU	☐	FM_BUREAU	FM_BUREAU	CHAR	2	0	Federal Bureau
66	BUSINESS_LINE	☐	FM_BUSINESS_LINE	FM_BUSINESS_LINE	CHAR	2	0	Business Line
67	FGDPRTMNT	☐	FM_DEPARTMENT	FM_DEPARTMENT	CHAR	2	0	Federal Department
68	FGDPRTMNT_PART	☐	FM_DEPARTMENT_PARTNER	FM_DEPARTMENT	CHAR	2	0	Federal Department Partner
69	FUND_ACC_SYMBL	☐	FM_MAIN_ACCT	FM_MAIN_ACCT	CHAR	4	0	Treasury Account Symbol - Main Account
70	WSL	☐	VWCUR12	WERTV12	CURR	23	2	Value in Original Transaction Currency (Document Currency)
71	RWCUR	☐	RWCUR	WAERS	CUKY	5	0	Currency key of the original transaction currency	*
72	AWID	☐	AWID	AWID	CHAR	10	0	Reference document: Current identification
73	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
74	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
75	LINETYPE	☐	LINETYPE	LINETYPE	CHAR	5	0	Item category	*
76	XSPLITMOD	☐	XSPLITMOD	XFELD	CHAR	1	0	Item changed by document splitting
77	FUND_TYPE	☐	FM_FUNDTYPE	FM_FUNDTYPE	CHAR	6	0	FM Fund Type	*
78	FM_AREA	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area	*
79	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
80	XSKRL	☐	XSKRL	XFELD	CHAR	1	0	Indicator: Line item not liable to cash discount?
81	CO_AREA	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
82	SGL_ACCOUNT	☐	FM_SGL_ACCOUNT	FM_SGL_ACCOUNT	CHAR	4	0	SGL Account, US Federal Government
83	BDGT_FUNC_CLSS	☐	FM_BDGT_FUNC_CLSS	CHAR3	CHAR	3	0	Classification of Data According to Major Purpose
84	FMCMMTSTR_9	☐	FMCMMTSTR	FMCMMTSTR	CHAR	62	0	FM Commitment String For Budgetary Ledger
85	TRANSFER_AGCY_9	☐	FMFG_TRANSFER_AGCY	FMFG_TRANSFER	CHAR	2	0	Transfer Agency	*
86	TRANSFER_ACCT_9	☐	FMFG_TRANSFER_ACCT	FMFG_TRAN_ACCT	CHAR	4	0	Transfer Account	*
87	YEAR_BDGT_AUTH_9	☐	FMFG_YR_BUD_AUTH	FMFG_YR_BUD_AUTH	CHAR	4	0	Year of Budget Authority
88	FLG_ADVANCE_9	☐	FM_FLG_ADVANCE	FMFG_FLG_ADVANCE	CHAR	1	0	Advanced Flag
89	DEFENSE_INDIC_9	☐	FMFG_DEFENSE_INDICATOR	FMFG_DEFENSE_INDICATOR	CHAR	3	0	Defense Indicator
90	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	FMMEASURE
91	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
92	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
93	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
94	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_FMUSFGA	AWTYP	TTYP	AWTYP	REF	C	CN
2	FMFG_SAV_FMUSFGA	DOCTY	T889	DOCTY	REF	C	CN
3	FMFG_SAV_FMUSFGA	LOGSYS	TBDLS	LOGSYS	REF	C	CN
4	FMFG_SAV_FMUSFGA	MEASURE	FMMEASURE	MEASURE	REF	C	CN
5	FMFG_SAV_FMUSFGA	RBUKRS	T001	BUKRS	REF	C	CN
6	FMFG_SAV_FMUSFGA	RBUSA	TGSB	GSBER	REF	C	CN
7	FMFG_SAV_FMUSFGA	RCLNT	T000	MANDT	KEY	1	CN
8	FMFG_SAV_FMUSFGA	RFAREA	TFKB	FKBER	REF	C	CN
9	FMFG_SAV_FMUSFGA	RLDNR	T881	RLDNR	REF	C	CN
10	FMFG_SAV_FMUSFGA	RPROJK	PRPS	PSPNR	REF	C	CN
11	FMFG_SAV_FMUSFGA	RTCUR	TCURC	WAERS	REF	C	CN
12	FMFG_SAV_FMUSFGA	RVERS	T894	RVERS	REF	C	CN

History

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