Table/Structure Field list used by SAP ABAP Function Module FM_FG_DERIVE_FOR_LEDGERS (Derives federal fields for USFG ledgers)
SAP ABAP Function Module
FM_FG_DERIVE_FOR_LEDGERS (Derives federal fields for USFG ledgers) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AACCIT_USFG - FMCMMTSTR | FM Commitment String For Budgetary Ledger | |
2 | ![]() |
ACCHD - TCODE | Transaction Code | |
3 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
4 | ![]() |
ACCIT - KUNNR | Customer Number | |
5 | ![]() |
ACCIT - XBLNR | Reference Document Number | |
6 | ![]() |
ACCIT - UZAWE | Payment method supplement | |
7 | ![]() |
ACCIT - PRCTR | Profit Center | |
8 | ![]() |
ACCIT - LIFNR | Account Number of Vendor or Creditor | |
9 | ![]() |
ACCIT - KOKRS | Controlling Area | |
10 | ![]() |
ACCIT - GEBER | Fund | |
11 | ![]() |
ACCIT - FMCMMTSTR | FM Commitment String For Budgetary Ledger | |
12 | ![]() |
ACCIT - FIKRS | Financial Management Area | |
13 | ![]() |
ACCIT - BUKRS | Company Code | |
14 | ![]() |
ACCIT - BUDAT | Posting Date in the Document | |
15 | ![]() |
ACCIT - AWTYP | Reference procedure | |
16 | ![]() |
ACCIT_GLX - PRCTR | Profit Center | |
17 | ![]() |
ACCIT_GLX - XBLNR | Reference Document Number | |
18 | ![]() |
ACCIT_GLX - UZAWE | Payment method supplement | |
19 | ![]() |
ACCIT_GLX - LIFNR | Account Number of Vendor or Creditor | |
20 | ![]() |
ACCIT_GLX - KUNNR | Customer Number | |
21 | ![]() |
ACCIT_GLX - KOKRS | Controlling Area | |
22 | ![]() |
ACCIT_GLX - FMCMMTSTR | FM Commitment String For Budgetary Ledger | |
23 | ![]() |
ACCIT_GLX - FLG_NO_FACTS_DERIVE | Checkbox | |
24 | ![]() |
ACCIT_GLX - FIKRS | Financial Management Area | |
25 | ![]() |
ACCIT_GLX - BUKRS | Company Code | |
26 | ![]() |
ACCIT_GLX - BUDAT | Posting Date in the Document | |
27 | ![]() |
ACCIT_GLX - AWTYP | Reference procedure | |
28 | ![]() |
ACCIT_GLX - GEBER | Fund | |
29 | ![]() |
ACCIT_KEY - AWTYP | Reference procedure | |
30 | ![]() |
FMFGGLU1 - KUNNR | Customer Number | |
31 | ![]() |
FMFGGLU1 - XBLNR | Reference Document Number | |
32 | ![]() |
FMFGGLU1 - RVBUND | Company ID of trading partner | |
33 | ![]() |
FMFGGLU1 - RPRCTR | Profit Center | |
34 | ![]() |
FMFGGLU1 - RFINUSE | Application of Secondary Source Funds | |
35 | ![]() |
FMFGGLU1 - RAGNCY_LCTN_CODE | Agency Location Code | |
36 | ![]() |
FMFGGLU1 - PMT_OFFICE | Payment Office | |
37 | ![]() |
FMFGGLU1 - LIFNR | Account Number of Vendor or Creditor | |
38 | ![]() |
FMFGGLU1 - FUND_TYPE | FM Fund Type | |
39 | ![]() |
FMFGGLU1 - FUND_ACC_SYMBL | Treasury Account Symbol - Main Account | |
40 | ![]() |
FMFGGLU1 - FM_AREA | Financial Management Area | |
41 | ![]() |
FMFGGLU1 - FMFG_SUBKEY_9 | Subkey for FMUSFGT | |
42 | ![]() |
FMFGGLU1 - FMFG_SUBKEY97_9 | Subkey for FMUSFGFACTS2T | |
43 | ![]() |
FMFGGLU1 - FMFG_SUBKEY96_9 | Subkey for FMUSFGFACTS1T | |
44 | ![]() |
FMFGGLU1 - CO_AREA | Controlling Area | |
45 | ![]() |
FMFG_ACCIT_GLX_EXTENSION - FLG_NO_FACTS_DERIVE | Checkbox | |
46 | ![]() |
FMFINCODE - FINUSE | Application of Secondary Source Funds | |
47 | ![]() |
FMFINCODE - TYPE | FM Fund Type | |
48 | ![]() |
FMFUSE - MAIN_ACCT | Treasury Account Symbol - Main Account | |
49 | ![]() |
GLU1 - VBUND | Company ID of trading partner | |
50 | ![]() |
IUSFGFDERIVE - VBUND | Company ID of trading partner | |
51 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program |