Data Element list used by SAP ABAP Table FMFG_SAV_FACTS2A (Saved FACTS2A data for docs excluded from SL Repost for 600)
SAP ABAP Table
FMFG_SAV_FACTS2A (Saved FACTS2A data for docs excluded from SL Repost for 600) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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_BLSTATUS | Budgetary ledger status | ||
| 20 | FMFG_DEFENSE_INDICATOR | Defense Indicator | ||
| 21 | FMFG_PROGRAM_REPORT_CATEGORY | Program Reporting Category Posted | ||
| 22 | FMFG_SUBKEY97 | Subkey for FMUSFGFACTS2T | ||
| 23 | FMFG_TRANSFER_ACCT | Transfer Account | ||
| 24 | FMFG_TRANSFER_AGCY | Transfer Agency | ||
| 25 | FMFG_YR_BUD_AUTH | Year of Budget Authority | ||
| 26 | FM_COHORT | Reporting Year for Cohort | ||
| 27 | FM_FINUSE | Application of Secondary Source Funds | ||
| 28 | FM_FLG_ADVANCE | Advanced Flag | ||
| 29 | FM_FLG_APPORT | Apportionment Category | ||
| 30 | FM_FLG_AUTHOR | Authority Type | ||
| 31 | FM_FLG_AVAIL | Availability Time | ||
| 32 | FM_FLG_BEA | BEA Category | ||
| 33 | FM_FLG_BORROW | Borrowing Source | ||
| 34 | FM_FLG_DEFINITE | Definite/Indef indicator | ||
| 35 | FM_FLG_PARTNER | Transaction Partner | ||
| 36 | FM_FLG_REIMBUR | Reimbursable | ||
| 37 | FM_LEGIS | Type of Legislation | ||
| 38 | FM_MEASURE | Funded Program | ||
| 39 | FM_PUBLAW | Public Law Cited | ||
| 40 | FM_SGL_ACCOUNT | SGL Account, US Federal Government | ||
| 41 | GJAHR | Fiscal Year | ||
| 42 | GLVOR | Business Transaction | ||
| 43 | GSBER | Business Area | ||
| 44 | GU_RECID | Record number of the line item record | ||
| 45 | LINETYPE | Item category | ||
| 46 | LOGSYS | Logical system | ||
| 47 | MANDT | Client | ||
| 48 | POPER | Posting period | ||
| 49 | PRCTR | Profit Center | ||
| 50 | RACCT | Account Number | ||
| 51 | REFBELNR | Reference document number of an accounting document | ||
| 52 | REFBUZEI6 | Six-digit number of the reference posting line | ||
| 53 | REFDOCCT | Reference document category | ||
| 54 | REFGJAHR | Reference fiscal year | ||
| 55 | REFGLVOR | FI-SL Business Reference Transaction | ||
| 56 | RLDNR | Ledger | ||
| 57 | RRCTY | Record Type | ||
| 58 | RTCUR | Currency Key | ||
| 59 | RVERS | Version | ||
| 60 | RWCUR | Currency key of the original transaction currency | ||
| 61 | SGTXT | Item Text | ||
| 62 | SHKZG | Debit/Credit Indicator | ||
| 63 | USNAM | User name | ||
| 64 | VLCUR9 | Value in local currency | ||
| 65 | VTCUR9 | Value in Transaction Currency | ||
| 66 | VWCUR12 | Value in Original Transaction Currency (Document Currency) | ||
| 67 | WSDAT | Value Date for Currency Translation | ||
| 68 | XSPLITMOD | Item changed by document splitting |