SAP ABAP Table FMRPF_USFGX (FM USFG Line Item Browser)
Hierarchy
☛
EA-PS (Software Component) SAP Enterprise Extension Public Services
⤷
PSM-FG (Application Component) Functions for U.S. Federal Government
⤷
FMFG_RPT_E (Package) US Federal Government Reporting
⤷
⤷
Basic Data
| Table Category | INTTAB | Structure |
| Structure | FMRPF_USFGX |
|
| Short Description | FM USFG Line Item Browser |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | ||
| 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 | |
0 | 0 | Actual line item table for US Federal Government | |||||
| 2 | |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
| 3 | |
GU_RECID | OBJNR | CHAR | 18 | 0 | Record number of the line item record | ||
| 4 | |
RLDNR | RLDNR | CHAR | 2 | 0 | Ledger | T881 | |
| 5 | |
RRCTY | RRCTY | CHAR | 1 | 0 | Record Type | ||
| 6 | |
RVERS | RVERS | CHAR | 3 | 0 | Version | T894 | |
| 7 | |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
| 8 | |
RTCUR | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
| 9 | |
SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
| 10 | |
POPER | POPER | NUMC | 3 | 0 | Posting period | ||
| 11 | |
DOCCT | DOCCT | CHAR | 1 | 0 | Document Type | ||
| 12 | |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
| 13 | |
DOCLN6 | DOCLN6 | CHAR | 6 | 0 | Six-Character Posting Item for Ledger | ||
| 14 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
| 15 | |
RACCT | SAKNR | CHAR | 10 | 0 | Account Number | * | |
| 16 | |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
| 17 | |
PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
| 18 | |
KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
| 19 | |
PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | PRPS | |
| 20 | |
FKBER | FKBER | CHAR | 16 | 0 | Functional Area | TFKB | |
| 21 | |
BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
| 22 | |
FM_FIPEX | FM_FIPEX | CHAR | 24 | 0 | Commitment item | * | |
| 23 | |
FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
| 24 | |
AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
| 25 | |
RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | * | |
| 26 | |
FMFG_ALC | FMFG_ALC | CHAR | 8 | 0 | Agency Location Code | * | |
| 27 | |
FM_FINUSE | FM_FINUSE | CHAR | 16 | 0 | Application of Secondary Source Funds | * | |
| 28 | |
LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | TBDLS | |
| 29 | |
FMFG_SUBKEY | CHAR10 | CHAR | 10 | 0 | Subkey for FMUSFGT | ||
| 30 | |
FMFG_BLSTATUS | FMFG_BLSTATUS | CHAR | 5 | 0 | Budgetary ledger status | ||
| 31 | |
VTCUR9 | WERTV9 | CURR | 17 | 2 | Value in Transaction Currency | ||
| 32 | |
VLCUR9 | WERTV9 | CURR | 17 | 2 | Value in local currency | ||
| 33 | |
SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
| 34 | |
DOCTY | DOCTY | CHAR | 2 | 0 | FI-SL Document Type | T889 | |
| 35 | |
GLVOR | CHAR4 | CHAR | 4 | 0 | Business Transaction | ||
| 36 | |
BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
| 37 | |
WSDAT | DATUM | DATS | 8 | 0 | Value Date for Currency Translation | ||
| 38 | |
BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
| 39 | |
REFBELNR | BELNR | CHAR | 10 | 0 | Reference document number of an accounting document | ||
| 40 | |
REFGJAHR | GJAHR | NUMC | 4 | 0 | Reference fiscal year | ||
| 41 | |
REFBUZEI6 | BUZEI6 | NUMC | 6 | 0 | Six-digit number of the reference posting line | ||
| 42 | |
REFDOCCT | DOCCT | CHAR | 1 | 0 | Reference document category | ||
| 43 | |
REFGLVOR | CHAR4 | CHAR | 4 | 0 | FI-SL Business Reference Transaction | ||
| 44 | |
CPUDT | DATUM | DATS | 8 | 0 | Accounting document entry date | ||
| 45 | |
CPUTM | UZEIT | TIMS | 6 | 0 | Time of data entry | ||
| 46 | |
USNAM | XUBNAME | CHAR | 12 | 0 | User name | * | |
| 47 | |
AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | TTYP | |
| 48 | |
AWORG | AWORG | CHAR | 10 | 0 | Reference organisational units | ||
| 49 | |
FMFG_PMT_OFF | FMFG_PMT_OFF | CHAR | 5 | 0 | Payment Office | * | |
| 50 | |
FM_COHORT | FM_COHORT | CHAR | 4 | 0 | Reporting Year for Cohort | ||
| 51 | |
FM_PUBLAW | FM_PUBLAW | CHAR | 20 | 0 | Public Law Cited | ||
| 52 | |
FM_LEGIS | FM_LEGIS | CHAR | 1 | 0 | Type of Legislation | ||
| 53 | |
FM_FLG_COVERED | FM_FLG_COVERED | CHAR | 1 | 0 | Covered Indicator | ||
| 54 | |
FM_FLG_CUSTODIAL | FM_FLG_CUSTODIAL | CHAR | 1 | 0 | Custodial Indicator | ||
| 55 | |
FM_FLG_ENTITY | FM_FLG_ENTITY | CHAR | 1 | 0 | Entity Indicator | ||
| 56 | |
FM_FLG_EXCHANGE | FM_FLG_EXCHANGE | CHAR | 1 | 0 | Exchange Indicator | ||
| 57 | |
FM_FLG_FEDERAL | FM_FLG_FEDERAL | CHAR | 1 | 0 | Federal Indicator | ||
| 58 | |
FM_FLG_APPORT | FM_FLG_APPORT | CHAR | 1 | 0 | Apportionment Category | ||
| 59 | |
FM_FLG_AVAIL | FM_FLG_AVAIL | CHAR | 1 | 0 | Availability Time | ||
| 60 | |
FM_FLG_BORROW | FM_FLG_BORROW | CHAR | 1 | 0 | Borrowing Source | ||
| 61 | |
FM_FLG_DEFINITE | FM_FLG_DEFINITE | CHAR | 1 | 0 | Definite/Indef indicator | ||
| 62 | |
FM_FLG_PARTNER | FM_FLG_PARTNER | CHAR | 1 | 0 | Transaction Partner | ||
| 63 | |
FM_FLG_REIMBUR | FM_FLG_REIMBUR | CHAR | 1 | 0 | Reimbursable | ||
| 64 | |
FM_FLG_AUTHOR | FM_FLG_AUTHOR | CHAR | 1 | 0 | Authority Type | ||
| 65 | |
FM_FLG_BEA | FM_FLG_BEA | CHAR | 1 | 0 | BEA Category | ||
| 66 | |
FM_BUREAU | FM_BUREAU | CHAR | 2 | 0 | Federal Bureau | ||
| 67 | |
FM_BUSINESS_LINE | FM_BUSINESS_LINE | CHAR | 2 | 0 | Business Line | ||
| 68 | |
FM_DEPARTMENT | FM_DEPARTMENT | CHAR | 2 | 0 | Federal Department | ||
| 69 | |
FM_DEPARTMENT_PARTNER | FM_DEPARTMENT | CHAR | 2 | 0 | Federal Department Partner | ||
| 70 | |
FM_MAIN_ACCT | FM_MAIN_ACCT | CHAR | 4 | 0 | Treasury Account Symbol - Main Account | ||
| 71 | |
VWCUR12 | WERTV12 | CURR | 23 | 2 | Value in Original Transaction Currency (Document Currency) | ||
| 72 | |
RWCUR | WAERS | CUKY | 5 | 0 | Currency key of the original transaction currency | * | |
| 73 | |
AWID | AWID | CHAR | 10 | 0 | Reference document: Current identification | ||
| 74 | |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
| 75 | |
BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
| 76 | |
LINETYPE | LINETYPE | CHAR | 5 | 0 | Item category | * | |
| 77 | |
XSPLITMOD | XFELD | CHAR | 1 | 0 | Item changed by document splitting | ||
| 78 | |
FM_FUNDTYPE | FM_FUNDTYPE | CHAR | 6 | 0 | FM Fund Type | * | |
| 79 | |
FIKRS | FIKRS | CHAR | 4 | 0 | Financial Management Area | * | |
| 80 | |
MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
| 81 | |
XSKRL | XFELD | CHAR | 1 | 0 | Indicator: Line item not liable to cash discount? | ||
| 82 | |
KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | * | |
| 83 | |
FM_SGL_ACCOUNT | FM_SGL_ACCOUNT | CHAR | 4 | 0 | SGL Account, US Federal Government | ||
| 84 | |
FM_BDGT_FUNC_CLSS | CHAR3 | CHAR | 3 | 0 | Classification of Data According to Major Purpose | ||
| 85 | |
FMCMMTSTR | FMCMMTSTR | CHAR | 62 | 0 | FM Commitment String For Budgetary Ledger | ||
| 86 | |
FMFG_TRANSFER_AGCY | FMFG_TRANSFER | CHAR | 2 | 0 | Transfer Agency | * | |
| 87 | |
FMFG_TRANSFER_ACCT | FMFG_TRAN_ACCT | CHAR | 4 | 0 | Transfer Account | * | |
| 88 | |
FMFG_YR_BUD_AUTH | FMFG_YR_BUD_AUTH | CHAR | 4 | 0 | Year of Budget Authority | ||
| 89 | |
FM_FLG_ADVANCE | FMFG_FLG_ADVANCE | CHAR | 1 | 0 | Advanced Flag | ||
| 90 | |
FMFG_DEFENSE_INDICATOR | FMFG_DEFENSE_INDICATOR | CHAR | 3 | 0 | Defense Indicator | ||
| 91 | |
FM_MEASURE | FM_MEASURE | CHAR | 24 | 0 | Funded Program | FMMEASURE | |
| 92 | |
XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
| 93 | |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
| 94 | |
KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
| 95 | |
FMFG_PROGRAM_REPORT_CATEGORY | FMFG_PROGRAM_REPORT_CATEGORY | CHAR | 3 | 0 | Program Reporting Category Posted | ||
| 96 | |
FMFG_DEBIT_AMOUNT | WERTV9 | CURR | 17 | 2 | Federal Government Debit Amount | ||
| 97 | |
FMFG_CREDIT_AMOUNT | WERTV9 | CURR | 17 | 2 | Federal Government Credit Amount | ||
| 98 | |
SYDBCNT | SYST_LONG | INT4 | 10 | 0 | Processed Database Table Rows |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 1 | FMRPF_USFGX | AWTYP | |
|
REF | C | CN |
| 2 | FMRPF_USFGX | DOCTY | |
|
REF | C | CN |
| 3 | FMRPF_USFGX | LOGSYS | |
|
REF | C | CN |
| 4 | FMRPF_USFGX | MEASURE | |
|
REF | C | CN |
| 5 | FMRPF_USFGX | RBUKRS | |
|
REF | C | CN |
| 6 | FMRPF_USFGX | RBUSA | |
|
REF | C | CN |
| 7 | FMRPF_USFGX | RCLNT | |
|
KEY | 1 | CN |
| 8 | FMRPF_USFGX | RFAREA | |
|
REF | C | CN |
| 9 | FMRPF_USFGX | RLDNR | |
|
REF | C | CN |
| 10 | FMRPF_USFGX | RPROJK | |
|
REF | C | CN |
| 11 | FMRPF_USFGX | RTCUR | |
|
REF | C | CN |
| 12 | FMRPF_USFGX | RVERS | |
|
REF | C | CN |
History
| Last changed by/on | SAP | 20131127 |
| SAP Release Created in |