Data Element list used by SAP ABAP Table FMUSFGS (Reporting for table FMUSFGT)
SAP ABAP Table
FMUSFGS (Reporting for table FMUSFGT) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADB_PFROM | Period From (Average Daily Balance) | ||
| 2 | ADB_PTO | Period To (Average Daily Balance) | ||
| 3 | ALLGCRTP | Currency Type for Sales Segments | ||
| 4 | ALTKT_SKB1 | Alternative Account Number in Company Code | ||
| 5 | AUFNR | Order Number | ||
| 6 | BILKT | Group Account Number | ||
| 7 | BP_GEBER | Fund | ||
| 8 | BUKRS | Company Code | ||
| 9 | ERGSL | Financial Statement Item | ||
| 10 | FISTL | Funds Center | ||
| 11 | FKBER | Functional Area | ||
| 12 | FMFG_ALC | Agency Location Code | ||
| 13 | FM_FINUSE | Application of Secondary Source Funds | ||
| 14 | FM_FIPEX | Commitment item | ||
| 15 | GJAHR | Fiscal Year | ||
| 16 | GSBER | Business Area | ||
| 17 | JAHRPER | Period/year | ||
| 18 | KKTPL | Group Chart of Accts | ||
| 19 | KOSTL | Cost Center | ||
| 20 | KTOP2 | Chart of Accounts According to Country Legislation | ||
| 21 | KTOPL | Chart of Accounts | ||
| 22 | KTOPL | Chart of Accounts | ||
| 23 | LOGSYS | Logical system | ||
| 24 | PERIODE | Period | ||
| 25 | POPER | Posting period | ||
| 26 | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 27 | RACCT | Account Number | ||
| 28 | RASSC | Company ID of trading partner | ||
| 29 | RLDNR | Ledger | ||
| 30 | RRCTY | Record Type | ||
| 31 | RR_KUMSL | Accumulated balance | ||
| 32 | RR_MENGK | Cumulative quantity | ||
| 33 | RR_MENGP | Quantity for period | ||
| 34 | RR_UMHAB | Total credit postings | ||
| 35 | RR_UMPER | Period balance | ||
| 36 | RR_UMSAV | Balance Carryforward | ||
| 37 | RR_UMSOL | Total debit postings | ||
| 38 | RR_WERTB | Value: Balance Sheet Accounts | ||
| 39 | RR_WERTE | Value: P&L Accounts | ||
| 40 | RTCUR | Currency Key | ||
| 41 | RVERS | Version | ||
| 42 | SAKFB_LONG | Financial Statement Item/Account No./Functional Area Long | ||
| 43 | SAK_PLUMI | Financial Statement Item/Account Number | ||
| 44 | SEU_ID | Internal: Node ID | ||
| 45 | SHKZG | Debit/Credit Indicator | ||
| 46 | VERSN_011 | Financial Statement Version | ||
| 47 | WAERS | Currency Key |