Data Element list used by SAP ABAP Table FMFGF2MAF (FACTS2 MAF File for Edits)
SAP ABAP Table
FMFGF2MAF (FACTS2 MAF File for Edits) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BP_GEBER | Fund | ||
| 2 | BUKRS | Company Code | ||
| 3 | FIKRS | Financial Management Area | ||
| 4 | FM_CHAPTER | Chapter Number | ||
| 5 | FM_DEPT_REG | Treasury Account Symbol - Department Regular | ||
| 6 | FM_DEPT_TRAN | Treasury Account Symbol - Department Transfer | ||
| 7 | FM_FISCAL_YR | Treasury Account Symbol - Fiscal Year | ||
| 8 | FM_FLG_APPROP | Appropriation Flag | ||
| 9 | FM_FLG_BORROW | Borrowing Source | ||
| 10 | FM_FLG_BULK | Bulk / Non Bulk Flag | ||
| 11 | FM_FLG_CERTIFY | BRB Certification Flag | ||
| 12 | FM_FLG_FMS | FMS Interface Indicator | ||
| 13 | FM_FLG_GOALS | Goals Flag | ||
| 14 | FM_FLG_MAST_PREP | Master Preparer Indicator | ||
| 15 | FM_FLG_OMB | OMB Interface Indicator | ||
| 16 | FM_FLG_SPLIT_ALLOC | Account Split Indicator | ||
| 17 | FM_MAF_SEQ | MAF Sequence Number | ||
| 18 | FM_MAIN_ACCT | Treasury Account Symbol - Main Account | ||
| 19 | FM_NET_OUTLAYS | Net Outlays Amount | ||
| 20 | FM_PREPARER | Preparer ID | ||
| 21 | FM_PRE_BAL | Transaction Amount | ||
| 22 | FM_RT7 | RT7 Indicator | ||
| 23 | FM_SPLIT_NUM | Treasury Account Symbol - account split sequence number | ||
| 24 | FM_SUB_ACCT | Treasury Account Symbol - Subaccount | ||
| 25 | MANDT | Client |