Data Element list used by SAP ABAP Table FMUSFGW_ITEMS (FMFG line item extractor)
SAP ABAP Table 
FMUSFGW_ITEMS (FMFG line item extractor) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 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_FUNDEARMARKED | Fund flagged as earmarked | |
| 25 | Data Element |
FMFG_FUNDINYEAR | Fund flagged to be used in fiscal year | |
| 26 | Data Element |
FMFG_PMT_OFF | Payment Office | |
| 27 | Data Element |
FMFG_PROGRAM_REPORT_CATEGORY | Program Reporting Category Posted | |
| 28 | Data Element |
FMFG_PROG_REPT_CAT | Program Reporting Category | |
| 29 | Data Element |
FMFG_SUBKEY | Subkey for FMUSFGT | |
| 30 | Data Element |
FMFG_TRANSFER_ACCT | Transfer Account | |
| 31 | Data Element |
FMFG_TRANSFER_AGCY | Transfer Agency | |
| 32 | Data Element |
FMFG_YR_BUD_AUTH | Year of Budget Authority | |
| 33 | Data Element |
FM_BDGT_FUNC_CLSS | Classification of Data According to Major Purpose | |
| 34 | Data Element |
FM_BUREAU | Federal Bureau | |
| 35 | Data Element |
FM_BUSINESS_LINE | Business Line | |
| 36 | Data Element |
FM_COHORT | Reporting Year for Cohort | |
| 37 | Data Element |
FM_DEPARTMENT | Federal Department | |
| 38 | Data Element |
FM_DEPARTMENT_PARTNER | Federal Department Partner | |
| 39 | Data Element |
FM_FINUSE | Application of Secondary Source Funds | |
| 40 | Data Element |
FM_FIPEX | Commitment item | |
| 41 | Data Element |
FM_FLG_ADVANCE | Advanced Flag | |
| 42 | Data Element |
FM_FLG_APPORT | Apportionment Category | |
| 43 | Data Element |
FM_FLG_AUTHOR | Authority Type | |
| 44 | Data Element |
FM_FLG_AVAIL | Availability Time | |
| 45 | Data Element |
FM_FLG_BEA | BEA Category | |
| 46 | Data Element |
FM_FLG_BORROW | Borrowing Source | |
| 47 | Data Element |
FM_FLG_COVERED | Covered Indicator | |
| 48 | Data Element |
FM_FLG_CUSTODIAL | Custodial Indicator | |
| 49 | Data Element |
FM_FLG_DEFINITE | Definite/Indef indicator | |
| 50 | Data Element |
FM_FLG_ENTITY | Entity Indicator | |
| 51 | Data Element |
FM_FLG_EXCHANGE | Exchange Indicator | |
| 52 | Data Element |
FM_FLG_FEDERAL | Federal Indicator | |
| 53 | Data Element |
FM_FLG_PARTNER | Transaction Partner | |
| 54 | Data Element |
FM_FLG_REIMBUR | Reimbursable | |
| 55 | Data Element |
FM_FUNDTYPE | FM Fund Type | |
| 56 | Data Element |
FM_LEGIS | Type of Legislation | |
| 57 | Data Element |
FM_MAIN_ACCT | Treasury Account Symbol - Main Account | |
| 58 | Data Element |
FM_MEASURE | Funded Program | |
| 59 | Data Element |
FM_PUBLAW | Public Law Cited | |
| 60 | Data Element |
FM_SGL_ACCOUNT | SGL Account, US Federal Government | |
| 61 | Data Element |
GJAHR | Fiscal Year | |
| 62 | Data Element |
GLVOR | Business Transaction | |
| 63 | Data Element |
GSBER | Business Area | |
| 64 | Data Element |
KOKRS | Controlling Area | |
| 65 | Data Element |
KOSTL | Cost Center | |
| 66 | Data Element |
KTOPL | Chart of Accounts | |
| 67 | Data Element |
KUNNR | Customer Number | |
| 68 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 69 | Data Element |
LINETYPE | Item category | |
| 70 | Data Element |
LOGSYS | Logical system | |
| 71 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 72 | Data Element |
POPER | Posting period | |
| 73 | Data Element |
PRCTR | Profit Center | |
| 74 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 75 | Data Element |
RACCT | Account Number | |
| 76 | Data Element |
RASSC | Company ID of trading partner | |
| 77 | Data Element |
REFBELNR | Reference document number of an accounting document | |
| 78 | Data Element |
REFBUZEI6 | Six-digit number of the reference posting line | |
| 79 | Data Element |
REFDOCCT | Reference document category | |
| 80 | Data Element |
REFGJAHR | Reference fiscal year | |
| 81 | Data Element |
REFGLVOR | FI-SL Business Reference Transaction | |
| 82 | Data Element |
RODMUPDMOD | BW Delta Process: Record Mode | |
| 83 | Data Element |
RR_SALES | Sales of the period | |
| 84 | Data Element |
RR_UMHAB | Total credit postings | |
| 85 | Data Element |
RR_UMSOL | Total debit postings | |
| 86 | Data Element |
RSCURRENCY | Currency Key | |
| 87 | Data Element |
RSCURTYPE | Currency type | |
| 88 | Data Element |
RSFISCPER | Fiscal year / period | |
| 89 | Data Element |
RSFISCVAR | Fiscal year variant | |
| 90 | Data Element |
RSVTYPE | Value type for Reporting | |
| 91 | Data Element |
RTCUR | Currency Key | |
| 92 | Data Element |
RVERS | Version | |
| 93 | Data Element |
RWCUR | Currency key of the original transaction currency | |
| 94 | Data Element |
SGTXT | Item Text | |
| 95 | Data Element |
TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
| 96 | Data Element |
USNAM | User name | |
| 97 | Data Element |
VALUTYP | Valuation View | |
| 98 | Data Element |
WSDAT | Value Date for Currency Translation | |
| 99 | Data Element |
XBLNR1 | Reference Document Number | |
| 100 | Data Element |
XSKRL | Indicator: Line item not liable to cash discount? | |
| 101 | Data Element |
XSPLITMOD | Item changed by document splitting |
