Data Element list used by SAP ABAP Table FMUSFGA_IS (Information Systems view for Federal Ledger Item)
SAP ABAP Table
FMUSFGA_IS (Information Systems view for Federal Ledger Item) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPPSPRO/LONGNUM_UC | Smart Document Number | ||
| 2 | AUFNR | Order Number | ||
| 3 | AWID | Reference document: Current identification | ||
| 4 | AWKEY | Object key | ||
| 5 | AWORG | Reference organisational units | ||
| 6 | AWTYP | Reference procedure | ||
| 7 | BELNR_D | Accounting Document Number | ||
| 8 | BELNR_D | Accounting Document Number | ||
| 9 | BLDAT | Document Date in Document | ||
| 10 | BP_GEBER | Fund | ||
| 11 | BUDAT | Posting Date in the Document | ||
| 12 | BUKRS | Company Code | ||
| 13 | BUTXT | Name of Company Code or Company | ||
| 14 | BUZEI | Number of Line Item Within Accounting Document | ||
| 15 | CPUDT | Accounting document entry date | ||
| 16 | CPUTM | Time of data entry | ||
| 17 | DOCCT | Document Type | ||
| 18 | DOCLN6 | Six-Character Posting Item for Ledger | ||
| 19 | DOCTY | FI-SL Document Type | ||
| 20 | FIKRS | Financial Management Area | ||
| 21 | FISTL | Funds Center | ||
| 22 | FITXT | Name of FM area | ||
| 23 | FKBER | Functional Area | ||
| 24 | FMCMMTSTR | FM Commitment String For Budgetary Ledger | ||
| 25 | FMFG_ALC | Agency Location Code | ||
| 26 | FMFG_BLSTATUS | Budgetary ledger status | ||
| 27 | FMFG_BUSA_TEXT | Federal Government Business Area Description | ||
| 28 | FMFG_CREDIT_AMOUNT | Federal Government Credit Amount | ||
| 29 | FMFG_DEBIT_AMOUNT | Federal Government Debit Amount | ||
| 30 | FMFG_DEFENSE_INDICATOR | Defense Indicator | ||
| 31 | FMFG_FAREA_TEXT | Federal Government Functional Area Description | ||
| 32 | FMFG_FUNDEARMARKED | Fund flagged as earmarked | ||
| 33 | FMFG_FUNDINYEAR | Fund flagged to be used in fiscal year | ||
| 34 | FMFG_ORDER_TEXT | Federal Government Order Description | ||
| 35 | FMFG_PMT_OFF | Payment Office | ||
| 36 | FMFG_PRCTR_TEXT | Federal Government Profit Center Description | ||
| 37 | FMFG_PROGRAM_REPORT_CATEGORY | Program Reporting Category Posted | ||
| 38 | FMFG_PROG_REPT_CAT | Program Reporting Category | ||
| 39 | FMFG_PROG_REPT_CAT_TEX | Program Reporting Category Text | ||
| 40 | FMFG_PROJK_TEXT | Federal Government Project Number Text | ||
| 41 | FMFG_SLG_ACCOUNT_TEXT | Federal Government SGL Account Description | ||
| 42 | FMFG_SUBKEY | Subkey for FMUSFGT | ||
| 43 | FMFG_TRANSAC_BELNR | Transaction Reference Document Number for AC | ||
| 44 | FMFG_TRANSFER_ACCT | Transfer Account | ||
| 45 | FMFG_TRANSFER_AGCY | Transfer Agency | ||
| 46 | FMFG_VBUND_TEXT | Federal Government Trading Partner Description | ||
| 47 | FMFG_YR_BUD_AUTH | Year of Budget Authority | ||
| 48 | FM_BDGT_FUNC_CLSS | Classification of Data According to Major Purpose | ||
| 49 | FM_BUREAU | Federal Bureau | ||
| 50 | FM_BUSINESS_LINE | Business Line | ||
| 51 | FM_CNAME | Funds center name | ||
| 52 | FM_COHORT | Reporting Year for Cohort | ||
| 53 | FM_DEPARTMENT | Federal Department | ||
| 54 | FM_DEPARTMENT_PARTNER | Federal Department Partner | ||
| 55 | FM_FINUSE | Application of Secondary Source Funds | ||
| 56 | FM_FIPEX | Commitment item | ||
| 57 | FM_FLG_ADVANCE | Advanced Flag | ||
| 58 | FM_FLG_APPORT | Apportionment Category | ||
| 59 | FM_FLG_AUTHOR | Authority Type | ||
| 60 | FM_FLG_AVAIL | Availability Time | ||
| 61 | FM_FLG_BEA | BEA Category | ||
| 62 | FM_FLG_BORROW | Borrowing Source | ||
| 63 | FM_FLG_COVERED | Covered Indicator | ||
| 64 | FM_FLG_CUSTODIAL | Custodial Indicator | ||
| 65 | FM_FLG_DEFINITE | Definite/Indef indicator | ||
| 66 | FM_FLG_ENTITY | Entity Indicator | ||
| 67 | FM_FLG_EXCHANGE | Exchange Indicator | ||
| 68 | FM_FLG_FEDERAL | Federal Indicator | ||
| 69 | FM_FLG_PARTNER | Transaction Partner | ||
| 70 | FM_FLG_REIMBUR | Reimbursable | ||
| 71 | FM_FNAME | Fund name | ||
| 72 | FM_FUNDTYPE | FM Fund Type | ||
| 73 | FM_FUSETXT | Application of funds description | ||
| 74 | FM_LEGIS | Type of Legislation | ||
| 75 | FM_MAIN_ACCT | Treasury Account Symbol - Main Account | ||
| 76 | FM_MEASURE | Funded Program | ||
| 77 | FM_ME_NAME | Name of Funded Program (20-character) | ||
| 78 | FM_PNAME | Commitment item name | ||
| 79 | FM_PUBLAW | Public Law Cited | ||
| 80 | FM_SGL_ACCOUNT | SGL Account, US Federal Government | ||
| 81 | GJAHR | Fiscal Year | ||
| 82 | GLVOR | Business Transaction | ||
| 83 | GSBER | Business Area | ||
| 84 | GU_RECID | Record number of the line item record | ||
| 85 | KOKRS | Controlling Area | ||
| 86 | KOSTL | Cost Center | ||
| 87 | KSKTXT | Cost Center Short Text | ||
| 88 | KUNNR | Customer Number | ||
| 89 | LIFNR | Account Number of Vendor or Creditor | ||
| 90 | LINETYPE | Item category | ||
| 91 | LOGSYS | Logical system | ||
| 92 | MANDT | Client | ||
| 93 | MWSKZ | Tax on sales/purchases code | ||
| 94 | POPER | Posting period | ||
| 95 | PRCTR | Profit Center | ||
| 96 | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 97 | RACCT | Account Number | ||
| 98 | RASSC | Company ID of trading partner | ||
| 99 | REFBELNR | Reference document number of an accounting document | ||
| 100 | REFBUZEI6 | Six-digit number of the reference posting line | ||
| 101 | REFDOCCT | Reference document category | ||
| 102 | REFGJAHR | Reference fiscal year | ||
| 103 | REFGLVOR | FI-SL Business Reference Transaction | ||
| 104 | RLDNR | Ledger | ||
| 105 | RRCTY | Record Type | ||
| 106 | RTCUR | Currency Key | ||
| 107 | RVERS | Version | ||
| 108 | RWCUR | Currency key of the original transaction currency | ||
| 109 | SGTXT | Item Text | ||
| 110 | SHKZG | Debit/Credit Indicator | ||
| 111 | TXT20_SKAT_RFPSD | G/L Account Short Text | ||
| 112 | USNAM | User name | ||
| 113 | VLCUR9 | Value in local currency | ||
| 114 | VTCUR9 | Value in Transaction Currency | ||
| 115 | VWCUR12 | Value in Original Transaction Currency (Document Currency) | ||
| 116 | WAERS | Currency Key | ||
| 117 | WSDAT | Value Date for Currency Translation | ||
| 118 | XBLNR1 | Reference Document Number | ||
| 119 | XSKRL | Indicator: Line item not liable to cash discount? | ||
| 120 | XSPLITMOD | Item changed by document splitting |