Data Element list used by SAP ABAP Table FMUSFGA (Actual line item table for US Federal Government)
SAP ABAP Table
FMUSFGA (Actual line item table for US Federal Government) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUFNR | Order Number | |
2 | ![]() |
AWID | Reference document: Current identification | |
3 | ![]() |
AWORG | Reference organisational units | |
4 | ![]() |
AWTYP | Reference procedure | |
5 | ![]() |
BELNR_D | Accounting Document Number | |
6 | ![]() |
BELNR_D | Accounting Document Number | |
7 | ![]() |
BLDAT | Document Date in Document | |
8 | ![]() |
BP_GEBER | Fund | |
9 | ![]() |
BUDAT | Posting Date in the Document | |
10 | ![]() |
BUKRS | Company Code | |
11 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | |
12 | ![]() |
CPUDT | Accounting document entry date | |
13 | ![]() |
CPUTM | Time of data entry | |
14 | ![]() |
DOCCT | Document Type | |
15 | ![]() |
DOCLN6 | Six-Character Posting Item for Ledger | |
16 | ![]() |
DOCTY | FI-SL Document Type | |
17 | ![]() |
FIKRS | Financial Management Area | |
18 | ![]() |
FISTL | Funds Center | |
19 | ![]() |
FKBER | Functional Area | |
20 | ![]() |
FMCMMTSTR | FM Commitment String For Budgetary Ledger | |
21 | ![]() |
FMFG_ALC | Agency Location Code | |
22 | ![]() |
FMFG_BLSTATUS | Budgetary ledger status | |
23 | ![]() |
FMFG_DEFENSE_INDICATOR | Defense Indicator | |
24 | ![]() |
FMFG_PMT_OFF | Payment Office | |
25 | ![]() |
FMFG_PROGRAM_REPORT_CATEGORY | Program Reporting Category Posted | |
26 | ![]() |
FMFG_SUBKEY | Subkey for FMUSFGT | |
27 | ![]() |
FMFG_TRANSFER_ACCT | Transfer Account | |
28 | ![]() |
FMFG_TRANSFER_AGCY | Transfer Agency | |
29 | ![]() |
FMFG_YR_BUD_AUTH | Year of Budget Authority | |
30 | ![]() |
FM_BDGT_FUNC_CLSS | Classification of Data According to Major Purpose | |
31 | ![]() |
FM_BUREAU | Federal Bureau | |
32 | ![]() |
FM_BUSINESS_LINE | Business Line | |
33 | ![]() |
FM_COHORT | Reporting Year for Cohort | |
34 | ![]() |
FM_DEPARTMENT | Federal Department | |
35 | ![]() |
FM_DEPARTMENT_PARTNER | Federal Department Partner | |
36 | ![]() |
FM_FINUSE | Application of Secondary Source Funds | |
37 | ![]() |
FM_FIPEX | Commitment item | |
38 | ![]() |
FM_FLG_ADVANCE | Advanced Flag | |
39 | ![]() |
FM_FLG_APPORT | Apportionment Category | |
40 | ![]() |
FM_FLG_AUTHOR | Authority Type | |
41 | ![]() |
FM_FLG_AVAIL | Availability Time | |
42 | ![]() |
FM_FLG_BEA | BEA Category | |
43 | ![]() |
FM_FLG_BORROW | Borrowing Source | |
44 | ![]() |
FM_FLG_COVERED | Covered Indicator | |
45 | ![]() |
FM_FLG_CUSTODIAL | Custodial Indicator | |
46 | ![]() |
FM_FLG_DEFINITE | Definite/Indef indicator | |
47 | ![]() |
FM_FLG_ENTITY | Entity Indicator | |
48 | ![]() |
FM_FLG_EXCHANGE | Exchange Indicator | |
49 | ![]() |
FM_FLG_FEDERAL | Federal Indicator | |
50 | ![]() |
FM_FLG_PARTNER | Transaction Partner | |
51 | ![]() |
FM_FLG_REIMBUR | Reimbursable | |
52 | ![]() |
FM_FUNDTYPE | FM Fund Type | |
53 | ![]() |
FM_LEGIS | Type of Legislation | |
54 | ![]() |
FM_MAIN_ACCT | Treasury Account Symbol - Main Account | |
55 | ![]() |
FM_MEASURE | Funded Program | |
56 | ![]() |
FM_PUBLAW | Public Law Cited | |
57 | ![]() |
FM_SGL_ACCOUNT | SGL Account, US Federal Government | |
58 | ![]() |
GJAHR | Fiscal Year | |
59 | ![]() |
GLVOR | Business Transaction | |
60 | ![]() |
GSBER | Business Area | |
61 | ![]() |
GU_RECID | Record number of the line item record | |
62 | ![]() |
KOKRS | Controlling Area | |
63 | ![]() |
KOSTL | Cost Center | |
64 | ![]() |
KUNNR | Customer Number | |
65 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
66 | ![]() |
LINETYPE | Item category | |
67 | ![]() |
LOGSYS | Logical system | |
68 | ![]() |
MANDT | Client | |
69 | ![]() |
MWSKZ | Tax on sales/purchases code | |
70 | ![]() |
POPER | Posting period | |
71 | ![]() |
PRCTR | Profit Center | |
72 | ![]() |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
73 | ![]() |
RACCT | Account Number | |
74 | ![]() |
RASSC | Company ID of trading partner | |
75 | ![]() |
REFBELNR | Reference document number of an accounting document | |
76 | ![]() |
REFBUZEI6 | Six-digit number of the reference posting line | |
77 | ![]() |
REFDOCCT | Reference document category | |
78 | ![]() |
REFGJAHR | Reference fiscal year | |
79 | ![]() |
REFGLVOR | FI-SL Business Reference Transaction | |
80 | ![]() |
RLDNR | Ledger | |
81 | ![]() |
RRCTY | Record Type | |
82 | ![]() |
RTCUR | Currency Key | |
83 | ![]() |
RVERS | Version | |
84 | ![]() |
RWCUR | Currency key of the original transaction currency | |
85 | ![]() |
SGTXT | Item Text | |
86 | ![]() |
SHKZG | Debit/Credit Indicator | |
87 | ![]() |
USNAM | User name | |
88 | ![]() |
VLCUR9 | Value in local currency | |
89 | ![]() |
VTCUR9 | Value in Transaction Currency | |
90 | ![]() |
VWCUR12 | Value in Original Transaction Currency (Document Currency) | |
91 | ![]() |
WSDAT | Value Date for Currency Translation | |
92 | ![]() |
XBLNR1 | Reference Document Number | |
93 | ![]() |
XSKRL | Indicator: Line item not liable to cash discount? | |
94 | ![]() |
XSPLITMOD | Item changed by document splitting |