Data Element list used by SAP ABAP Table FMFG_SAV_FACTS1A (Saved FACTS1A data for docs excluded from SL Repost for 600)
SAP ABAP Table
FMFG_SAV_FACTS1A (Saved FACTS1A data for docs excluded from SL Repost for 600) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AWORG | Reference organisational units | |
2 | ![]() |
AWTYP | Reference procedure | |
3 | ![]() |
BELNR_D | Accounting Document Number | |
4 | ![]() |
BELNR_D | Accounting Document Number | |
5 | ![]() |
BLDAT | Document Date in Document | |
6 | ![]() |
BP_GEBER | Fund | |
7 | ![]() |
BUDAT | Posting Date in the Document | |
8 | ![]() |
BUKRS | Company Code | |
9 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | |
10 | ![]() |
CPUDT | Accounting document entry date | |
11 | ![]() |
CPUTM | Time of data entry | |
12 | ![]() |
DOCCT | Document Type | |
13 | ![]() |
DOCLN6 | Six-Character Posting Item for Ledger | |
14 | ![]() |
DOCTY | FI-SL Document Type | |
15 | ![]() |
FIKRS | Financial Management Area | |
16 | ![]() |
FISTL | Funds Center | |
17 | ![]() |
FKBER | Functional Area | |
18 | ![]() |
FMCMMTSTR | FM Commitment String For Budgetary Ledger | |
19 | ![]() |
FMFG_SUBKEY96 | Subkey for FMUSFGFACTS1T | |
20 | ![]() |
FM_BDGT_FUNC_CLSS | Classification of Data According to Major Purpose | |
21 | ![]() |
FM_BUREAU | Federal Bureau | |
22 | ![]() |
FM_BUSINESS_LINE | Business Line | |
23 | ![]() |
FM_DEPARTMENT | Federal Department | |
24 | ![]() |
FM_DEPARTMENT_PARTNER | Federal Department Partner | |
25 | ![]() |
FM_FINUSE | Application of Secondary Source Funds | |
26 | ![]() |
FM_FLG_COVERED | Covered Indicator | |
27 | ![]() |
FM_FLG_CUSTODIAL | Custodial Indicator | |
28 | ![]() |
FM_FLG_ENTITY | Entity Indicator | |
29 | ![]() |
FM_FLG_EXCHANGE | Exchange Indicator | |
30 | ![]() |
FM_FLG_FEDERAL | Federal Indicator | |
31 | ![]() |
FM_FLG_PARTNER | Transaction Partner | |
32 | ![]() |
FM_MAIN_ACCT | Treasury Account Symbol - Main Account | |
33 | ![]() |
FM_MEASURE | Funded Program | |
34 | ![]() |
FM_SGL_ACCOUNT | SGL Account, US Federal Government | |
35 | ![]() |
GJAHR | Fiscal Year | |
36 | ![]() |
GLVOR | Business Transaction | |
37 | ![]() |
GSBER | Business Area | |
38 | ![]() |
GU_RECID | Record number of the line item record | |
39 | ![]() |
LINETYPE | Item category | |
40 | ![]() |
LOGSYS | Logical system | |
41 | ![]() |
MANDT | Client | |
42 | ![]() |
PBUKRS | Company code of partner | |
43 | ![]() |
POPER | Posting period | |
44 | ![]() |
PRCTR | Profit Center | |
45 | ![]() |
RACCT | Account Number | |
46 | ![]() |
RASSC | Company ID of trading partner | |
47 | ![]() |
REFBELNR | Reference document number of an accounting document | |
48 | ![]() |
REFBUZEI6 | Six-digit number of the reference posting line | |
49 | ![]() |
REFDOCCT | Reference document category | |
50 | ![]() |
REFGJAHR | Reference fiscal year | |
51 | ![]() |
REFGLVOR | FI-SL Business Reference Transaction | |
52 | ![]() |
RLDNR | Ledger | |
53 | ![]() |
RRCTY | Record Type | |
54 | ![]() |
RTCUR | Currency Key | |
55 | ![]() |
RVERS | Version | |
56 | ![]() |
RWCUR | Currency key of the original transaction currency | |
57 | ![]() |
SGTXT | Item Text | |
58 | ![]() |
SHKZG | Debit/Credit Indicator | |
59 | ![]() |
USNAM | User name | |
60 | ![]() |
VLCUR9 | Value in local currency | |
61 | ![]() |
VTCUR9 | Value in Transaction Currency | |
62 | ![]() |
VWCUR12 | Value in Original Transaction Currency (Document Currency) | |
63 | ![]() |
WSDAT | Value Date for Currency Translation | |
64 | ![]() |
XSPLITMOD | Item changed by document splitting |