SAP ABAP Table FMUSFGFACTS2T (Summary 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	FMUSFGFACTS2T	Table Relationship Diagram
Short Description	Summary 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	RLDNR	☑	RLDNR	RLDNR	CHAR	2	0	Ledger	T881
3	RRCTY	☑	RRCTY	RRCTY	CHAR	1	0	Record Type
4	RVERS	☑	RVERS	RVERS	CHAR	3	0	Version	T894
5	RYEAR	☑	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
6	ROBJNR	☑	GOBJNR_R	OBJNR	CHAR	18	0	Object number for objects (account assignment elements)
7	COBJNR	☑	GOBJNR_C	OBJNR	CHAR	18	0	Object number for transaction attributes
8	SOBJNR	☑	GOBJNR_S	OBJNR	CHAR	18	0	Object number for partner objects (accnt assignmnt elements)
9	RTCUR	☑	RTCUR	WAERS	CUKY	5	0	Currency Key	TCURC
10	DRCRK	☑	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
11	RPMAX	☑	RPMAX	RPMAX	NUMC	3	0	Period
12	RBUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
13	RACCT	☐	RACCT	SAKNR	CHAR	10	0	Account Number	*
14	RFUND	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
15	RFINUSE	☐	FM_FINUSE	FM_FINUSE	CHAR	16	0	Application of Secondary Source Funds	*
16	RFLG_APPORT	☐	FM_FLG_APPORT	FM_FLG_APPORT	CHAR	1	0	Apportionment Category
17	RFLG_AVAIL	☐	FM_FLG_AVAIL	FM_FLG_AVAIL	CHAR	1	0	Availability Time
18	RFLG_BORROW	☐	FM_FLG_BORROW	FM_FLG_BORROW	CHAR	1	0	Borrowing Source
19	RFLG_DEFINITE	☐	FM_FLG_DEFINITE	FM_FLG_DEFINITE	CHAR	1	0	Definite/Indef indicator
20	RFLG_PARTNER	☐	FM_FLG_PARTNER	FM_FLG_PARTNER	CHAR	1	0	Transaction Partner
21	RFLG_BEA	☐	FM_FLG_BEA	FM_FLG_BEA	CHAR	1	0	BEA Category
22	RLEGIS	☐	FM_LEGIS	FM_LEGIS	CHAR	1	0	Type of Legislation
23	RFLG_REIMBUR	☐	FM_FLG_REIMBUR	FM_FLG_REIMBUR	CHAR	1	0	Reimbursable
24	RCOHORT	☐	FM_COHORT	FM_COHORT	CHAR	4	0	Reporting Year for Cohort
25	RPUBLAW	☐	FM_PUBLAW	FM_PUBLAW	CHAR	20	0	Public Law Cited
26	RFLG_AUTHOR	☐	FM_FLG_AUTHOR	FM_FLG_AUTHOR	CHAR	1	0	Authority Type
27	LOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	TBDLS
28	FAREA	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
29	BUSA	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
30	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
31	BLSTATUS_9	☐	FMFG_BLSTATUS	FMFG_BLSTATUS	CHAR	5	0	Budgetary ledger status
32	FMFG_SUBKEY97_9	☐	FMFG_SUBKEY97	CHAR10	CHAR	10	0	Subkey for FMUSFGFACTS2T
33	TSLVT	☐	TSLVT9	WERTV9	CURR	17	2	Balance carried forward in transaction currency
34	TSL01	☐	TSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in transaction currency
35	TSL02	☐	TSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in transaction currency
36	TSL03	☐	TSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in transaction currency
37	TSL04	☐	TSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in transaction currency
38	TSL05	☐	TSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in transaction currency
39	TSL06	☐	TSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in transaction currency
40	TSL07	☐	TSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in transaction currency
41	TSL08	☐	TSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in transaction currency
42	TSL09	☐	TSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in transaction currency
43	TSL10	☐	TSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in transaction currency
44	TSL11	☐	TSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in transaction currency
45	TSL12	☐	TSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in transaction currency
46	TSL13	☐	TSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in transaction currency
47	TSL14	☐	TSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in transaction currency
48	TSL15	☐	TSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in transaction currency
49	TSL16	☐	TSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in transaction currency
50	HSLVT	☐	HSLVT9	WERTV9	CURR	17	2	Balance carried forward in local currency
51	HSL01	☐	HSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in local currency
52	HSL02	☐	HSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in local currency
53	HSL03	☐	HSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in local currency
54	HSL04	☐	HSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in local currency
55	HSL05	☐	HSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in local currency
56	HSL06	☐	HSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in local currency
57	HSL07	☐	HSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in local currency
58	HSL08	☐	HSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in local currency
59	HSL09	☐	HSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in local currency
60	HSL10	☐	HSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in local currency
61	HSL11	☐	HSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in local currency
62	HSL12	☐	HSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in local currency
63	HSL13	☐	HSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in local currency
64	HSL14	☐	HSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in local currency
65	HSL15	☐	HSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in local currency
66	HSL16	☐	HSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in local currency
67	CSPRED	☐	CSPRED	SPRED	CHAR	4	0	Distribution key for currency amounts	T821S
68	FM_AREA	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area	*
69	SGL_ACCOUNT	☐	FM_SGL_ACCOUNT	FM_SGL_ACCOUNT	CHAR	4	0	SGL Account, US Federal Government
70	RFISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
71	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
72	TRANSFER_AGCY_9	☐	FMFG_TRANSFER_AGCY	FMFG_TRANSFER	CHAR	2	0	Transfer Agency	*
73	TRANSFER_ACCT_9	☐	FMFG_TRANSFER_ACCT	FMFG_TRAN_ACCT	CHAR	4	0	Transfer Account	*
74	YEAR_BDGT_AUTH_9	☐	FMFG_YR_BUD_AUTH	FMFG_YR_BUD_AUTH	CHAR	4	0	Year of Budget Authority
75	FLG_ADVANCE_9	☐	FM_FLG_ADVANCE	FMFG_FLG_ADVANCE	CHAR	1	0	Advanced Flag
76	DEFENSE_INDIC_9	☐	FMFG_DEFENSE_INDICATOR	FMFG_DEFENSE_INDICATOR	CHAR	3	0	Defense Indicator
77	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	FMUSFGFACTS2T	CSPRED	T821S	SPRED	REF	C	CN
2	FMUSFGFACTS2T	LOGSYS	TBDLS	LOGSYS	REF	C	CN
3	FMUSFGFACTS2T	RBUKRS	T001	BUKRS	REF	C	CN
4	FMUSFGFACTS2T	RCLNT	T000	MANDT	KEY	1	CN
5	FMUSFGFACTS2T	RLDNR	T881	RLDNR	KEY	1	CN
6	FMUSFGFACTS2T	RTCUR	TCURC	WAERS	KEY	1	CN
7	FMUSFGFACTS2T	RVERS	T894	RVERS	KEY	1	CN

History

Last changed by/on	SAP	20050409
SAP Release Created in	462