SAP ABAP Table FMUSFGFACTS2P (Plan line items table)

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	FMUSFGFACTS2P	Table Relationship Diagram
Short Description	Plan line items table

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	RPMAX	☐	RPMAX	RPMAX	NUMC	3	0	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	TSLVT	☐	TSLVT9	WERTV9	CURR	17	2	Balance carried forward in transaction currency
35	TSL01	☐	TSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in transaction currency
36	TSL02	☐	TSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in transaction currency
37	TSL03	☐	TSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in transaction currency
38	TSL04	☐	TSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in transaction currency
39	TSL05	☐	TSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in transaction currency
40	TSL06	☐	TSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in transaction currency
41	TSL07	☐	TSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in transaction currency
42	TSL08	☐	TSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in transaction currency
43	TSL09	☐	TSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in transaction currency
44	TSL10	☐	TSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in transaction currency
45	TSL11	☐	TSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in transaction currency
46	TSL12	☐	TSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in transaction currency
47	TSL13	☐	TSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in transaction currency
48	TSL14	☐	TSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in transaction currency
49	TSL15	☐	TSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in transaction currency
50	TSL16	☐	TSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in transaction currency
51	HSLVT	☐	HSLVT9	WERTV9	CURR	17	2	Balance carried forward in local currency
52	HSL01	☐	HSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in local currency
53	HSL02	☐	HSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in local currency
54	HSL03	☐	HSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in local currency
55	HSL04	☐	HSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in local currency
56	HSL05	☐	HSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in local currency
57	HSL06	☐	HSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in local currency
58	HSL07	☐	HSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in local currency
59	HSL08	☐	HSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in local currency
60	HSL09	☐	HSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in local currency
61	HSL10	☐	HSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in local currency
62	HSL11	☐	HSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in local currency
63	HSL12	☐	HSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in local currency
64	HSL13	☐	HSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in local currency
65	HSL14	☐	HSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in local currency
66	HSL15	☐	HSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in local currency
67	HSL16	☐	HSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in local currency
68	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
69	DOCTY	☐	DOCTY	DOCTY	CHAR	2	0	FI-SL Document Type	T889
70	ACTIV	☐	GLVOR	CHAR4	CHAR	4	0	Business Transaction
71	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
72	WSDAT	☐	WSDAT	DATUM	DATS	8	0	Value Date for Currency Translation
73	REFDOCNR	☐	REFBELNR	BELNR	CHAR	10	0	Reference document number of an accounting document
74	REFRYEAR	☐	REFGJAHR	GJAHR	NUMC	4	0	Reference fiscal year
75	REFDOCLN	☐	REFBUZEI6	BUZEI6	NUMC	6	0	Six-digit number of the reference posting line
76	REFDOCCT	☐	REFDOCCT	DOCCT	CHAR	1	0	Reference document category
77	REFACTIV	☐	REFGLVOR	CHAR4	CHAR	4	0	FI-SL Business Reference Transaction
78	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
79	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
80	USNAM	☐	USNAM	XUBNAME	CHAR	12	0	User name	*
81	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	TTYP
82	AWORG	☐	AWORG	AWORG	CHAR	10	0	Reference organisational units

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	FMUSFGFACTS2P	AWTYP	TTYP	AWTYP	REF	C	CN
2	FMUSFGFACTS2P	DOCTY	T889	DOCTY	REF	C	CN
3	FMUSFGFACTS2P	LOGSYS	TBDLS	LOGSYS	REF	C	CN
4	FMUSFGFACTS2P	RBUKRS	T001	BUKRS	REF	C	CN
5	FMUSFGFACTS2P	RCLNT	T000	MANDT	KEY	1	CN
6	FMUSFGFACTS2P	RLDNR	T881	RLDNR	REF	C	CN
7	FMUSFGFACTS2P	RTCUR	TCURC	WAERS	REF	C	CN
8	FMUSFGFACTS2P	RVERS	T894	RVERS	REF	C	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in	462