Data Element list used by SAP ABAP Table IUSFGFDERIVE (Derivation of US Federal government fields)
SAP ABAP Table
IUSFGFDERIVE (Derivation of US Federal government fields) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADATU | Date for beginning of validity | |
2 | ![]() |
AUFNR | Order Number | |
3 | ![]() |
BP_GEBER | Fund | |
4 | ![]() |
BP_SUBVO | Budget Subtype | |
5 | ![]() |
BUKRS | Company Code | |
6 | ![]() |
EBELN | Purchasing Document Number | |
7 | ![]() |
EBELP | Item Number of Purchasing Document | |
8 | ![]() |
FIKRS | Financial Management Area | |
9 | ![]() |
FISTL | Funds Center | |
10 | ![]() |
FKBER | Functional Area | |
11 | ![]() |
FMCMMTSTR | FM Commitment String For Budgetary Ledger | |
12 | ![]() |
FMFG_ALC | Agency Location Code | |
13 | ![]() |
FMFG_APPORTDTL | Apportionment Detail | |
14 | ![]() |
FMFG_APPORTTEXT | Apportionment Text | |
15 | ![]() |
FMFG_DEFENSE_INDICATOR | Defense Indicator | |
16 | ![]() |
FMFG_FLG_ADVANCE | Advanced Flag | |
17 | ![]() |
FMFG_FLG_PYA | Prior Year Adjustment flag | |
18 | ![]() |
FMFG_PROGRAM_REPORT_CATEGORY | Program Reporting Category Posted | |
19 | ![]() |
FMFG_TRANSFER | Transfer Agency | |
20 | ![]() |
FMFG_TRAN_ACCT | Transfer Account | |
21 | ![]() |
FMFG_YR_BUD_AUTH | Year of Budget Authority | |
22 | ![]() |
FM_BDGT_FUNC_CLSS | Classification of Data According to Major Purpose | |
23 | ![]() |
FM_BUREAU | Federal Bureau | |
24 | ![]() |
FM_BUSINESS_LINE | Business Line | |
25 | ![]() |
FM_COHORT | Reporting Year for Cohort | |
26 | ![]() |
FM_DEPARTMENT | Federal Department | |
27 | ![]() |
FM_DEPARTMENT_PARTNER | Federal Department Partner | |
28 | ![]() |
FM_FINUSE | Application of Secondary Source Funds | |
29 | ![]() |
FM_FIPEX | Commitment item | |
30 | ![]() |
FM_FLG_APPORT | Apportionment Category | |
31 | ![]() |
FM_FLG_AUTHOR | Authority Type | |
32 | ![]() |
FM_FLG_AVAIL | Availability Time | |
33 | ![]() |
FM_FLG_BEA | BEA Category | |
34 | ![]() |
FM_FLG_BORROW | Borrowing Source | |
35 | ![]() |
FM_FLG_COVERED | Covered Indicator | |
36 | ![]() |
FM_FLG_CUSTODIAL | Custodial Indicator | |
37 | ![]() |
FM_FLG_DEFINITE | Definite/Indef indicator | |
38 | ![]() |
FM_FLG_ENTITY | Entity Indicator | |
39 | ![]() |
FM_FLG_EXCHANGE | Exchange Indicator | |
40 | ![]() |
FM_FLG_FEDERAL | Federal Indicator | |
41 | ![]() |
FM_FLG_PARTNER | Transaction Partner | |
42 | ![]() |
FM_FLG_REIMBUR | Reimbursable | |
43 | ![]() |
FM_FUNDTYPE | FM Fund Type | |
44 | ![]() |
FM_LEGIS | Type of Legislation | |
45 | ![]() |
FM_MAIN_ACCT | Treasury Account Symbol - Main Account | |
46 | ![]() |
FM_MEASURE | Funded Program | |
47 | ![]() |
FM_PUBLAW | Public Law Cited | |
48 | ![]() |
FM_SGL_ACCOUNT | SGL Account, US Federal Government | |
49 | ![]() |
GSBER | Business Area | |
50 | ![]() |
HKONT | General Ledger Account | |
51 | ![]() |
KBLNR_FI | Document number for earmarked funds | |
52 | ![]() |
KBLPOS | Earmarked Funds: Document Item | |
53 | ![]() |
KOSTL | Cost Center | |
54 | ![]() |
KUNNR | Customer Number | |
55 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
56 | ![]() |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
57 | ![]() |
RASSC | Company ID of trading partner |