FMFG_SAV_FACTS1A - Saved FACTS1A data for docs excluded from SL Repost for 600

Saved FACTS1A data for docs excluded from SL Repost for 600 information is stored in SAP table FMFG_SAV_FACTS1A.
It is part of development package FMFG_E in software component PSM-FM. This development package consists of objects that can be grouped under "US Federal Government budgetary ledger account derivation".

Fields for table FMFG_SAV_FACTS1A

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
RCLNTClientXMANDTCLNT6T000
GL_SIRIDRecord number of the line item recordXGU_RECIDCHAR36
RLDNRLedgerRLDNRCHAR4T881
RRCTYRecord TypeRRCTYCHAR2
RVERSVersionRVERSCHAR6T894
RYEARFiscal YearGJAHRNUMC8
RTCURCurrency KeyRTCURCUKY10TCURC
DRCRKDebit/Credit IndicatorSHKZGCHAR2
POPERPosting periodPOPERNUMC6
DOCCTDocument CategoryDOCCTCHAR2
DOCNRDocument Number of an Accounting DocumentBELNR_DCHAR20
DOCLNSix-Character Posting Item for LedgerDOCLN6CHAR12
RBUKRSCompany CodeBUKRSCHAR8T001
RACCTAccount NumberRACCTCHAR20
RFUNDFundBP_GEBERCHAR20
RFINUSEApplication of FundsFM_FINUSECHAR32
RFLG_COVEREDCovered IndicatorFM_FLG_COVEREDCHAR2
RFLG_CUSTODIALCustodial IndicatorFM_FLG_CUSTODIALCHAR2
RFLG_ENTITYEntity IndicatorFM_FLG_ENTITYCHAR2
RFLG_EXCHANGEExchange IndicatorFM_FLG_EXCHANGECHAR2
RVBUNDCompany ID of Trading PartnerRASSCCHAR12
RFLG_PARTNERTransaction PartnerFM_FLG_PARTNERCHAR2
RBDGT_FUNC_CLSSClassification of Data According to Major PurposeFM_BDGT_FUNC_CLSSCHAR6
RBUSABusiness AreaGSBERCHAR8
RPRCTRProfit CenterPRCTRCHAR20
RFAREAFunctional AreaFKBERCHAR32
LOGSYSLogical systemLOGSYSCHAR20TBDLS
FMFG_SUBKEY96_9Subkey for FMUSFGFACTS1TFMFG_SUBKEY96CHAR20
SBUKRSCompany Code of PartnerPBUKRSCHAR8T001
TSLValue in Transaction CurrencyVTCUR9_CSCURR9
HSLValue in local currencyVLCUR9_CSCURR9
SGTXTItem TextSGTXTCHAR100
DOCTYFI-SL Document TypeDOCTYCHAR4T889
ACTIVBusiness TransactionGLVORCHAR8
BUDATPosting Date in the DocumentBUDATDATS16
WSDATValue Date for Currency TranslationWSDATDATS16
BLDATDocument Date in DocumentBLDATDATS16
REFDOCNRReference document number of an accounting documentREFBELNRCHAR20
REFRYEARReference fiscal yearREFGJAHRNUMC8
REFDOCLNSix-Digit Number of the Reference Posting LineREFBUZEI6NUMC12
REFDOCCTReference Document CategoryREFDOCCTCHAR2
REFACTIVFI-SL Business Reference TransactionREFGLVORCHAR8
CPUDTDay On Which Accounting Document Was EnteredCPUDTDATS16
CPUTMTime of EntryCPUTMTIMS12
USNAMUser NameUSNAMCHAR24
AWTYPReference procedureAWTYPCHAR10TTYP
AWORGReference Organizational UnitsAWORGCHAR20
BELNRDocument Number of an Accounting DocumentBELNR_DCHAR20
BUZEINumber of Line Item Within Accounting DocumentBUZEINUMC6
LINETYPEItem CategoryLINETYPECHAR10
XSPLITMODItem Changed by Document SplittingXSPLITMODCHAR2
WSLValue in Original Transaction Currency (Document Currency)VWCUR12CURR12
RWCURCurrency key of the original transaction currencyRWCURCUKY10
FM_AREAFinancial Management AreaFIKRSCHAR8
BUREAUFederal BureauFM_BUREAUCHAR4
BUSINESS_LINEBusiness LineFM_BUSINESS_LINECHAR4
FGDPRTMNTFederal DepartmentFM_DEPARTMENTCHAR4
FGDPRTMNT_PARTFederal Department PartnerFM_DEPARTMENT_PARTNERCHAR4
FUND_ACC_SYMBLMain AccountFM_MAIN_ACCTCHAR8
SGL_ACCOUNTStandard General Ledger Account for US Federal GovernmentFM_SGL_ACCOUNTCHAR12
FLG_FEDERALFederal/Nonfederal CodeFM_FLG_FEDERALCHAR2
FMCMMTSTR_9FM Commitment String For Budgetary LedgerFMCMMTSTRCHAR124
RFISTLFunds CenterFISTLCHAR32
MEASUREFunded ProgramFM_MEASURECHAR48
.INCLUDEINCL_EEW_COBL0
.INCLUDECI_COBL0
DUMMY_INCL_EEW_COBLCustom Fields: Dummy for Use in Extension IncludesCFD_DUMMYCHAR2
BUDGET_PD_9Budget PeriodFM_BUDGET_PERIODCHAR20
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