SAP ABAP Table FMUSFGSF224_ALV_DETAILS (SF-224 Statement of Transactions ALV Details)

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	FMUSFGSF224_ALV_DETAILS	Table Relationship Diagram
Short Description	SF-224 Statement of Transactions ALV Details

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	REPORT_SECTION	☐	FMUSFG_SECTION	CHAR3	CHAR	3	0	Section
2	RAGNCY_LCTN_CODE	☐	FMFG_ALC	FMFG_ALC	CHAR	8	0	Agency Location Code	*
3	APPROPRIATION_NBR	☐	FMUSFG_APPROPRIATION_NBR	CHAR25	CHAR	25	0	Appropriation Number
4	RFINUSE	☐	FM_FINUSE	FM_FINUSE	CHAR	16	0	Application of Secondary Source Funds	*
5	RFINUSE_SUB	☐	FMUSFGTSCODE	FMUSFGTSCODE	CHAR	2	0	Treasury Subclass Code	*
6	RFINUSE_SUF	☐	FMUSFGTSSUFFIX	FMUSFGTSSUFFIX	CHAR	3	0	Treasury Symbol Suffix
7	DOCCT	☐	DOCCT	DOCCT	CHAR	1	0	Document Type
8	DOCNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
9	REFDOCNR	☐	REFBELNR	BELNR	CHAR	10	0	Reference document number of an accounting document
10	REFRYEAR	☐	REFGJAHR	GJAHR	NUMC	4	0	Reference fiscal year
11	REFDOCCT	☐	REFDOCCT	DOCCT	CHAR	1	0	Reference document category
12	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
13	AWORG	☐	AWORG	AWORG	CHAR	10	0	Reference organisational units
14	RBUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
15	RACCT	☐	RACCT	SAKNR	CHAR	10	0	Account Number	*
16	LOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
17	SGL_ACCOUNT	☐	FM_SGL_ACCOUNT	FM_SGL_ACCOUNT	CHAR	4	0	SGL Account, US Federal Government
18	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
19	CDATE	☐	FMUSFG_GWA_DATE	DATUM	DATS	8	0	Confirmation Date
20	RECEIPT_AMOUNT	☐	FMUSFG_RECEIPT_AMOUNT	WERTV9	CURR	17	2	Receipt Amount
21	DISBURSEMENT_AMOUNT	☐	FMUSFG_DISBURSEMENT_AMOUNT	WERTV9	CURR	17	2	Disbursement Amount
22	NET_AMOUNT	☐	FMUSFG_NET_AMOUNT	WERTV9	CURR	17	2	Net Amount
23	PERIOD	☐	FMUSFG_GWA_PERIOD	CHAR9	CHAR	9	0	Confirmation Period
24	MONTHLY_AMOUNT	☐	FMUSFG_MONTHLY_AMOUNT	WERTV9	CURR	17	2	Monthly Amount

History

Last changed by/on	SAP	20060711
SAP Release Created in