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