FMFG_SAV_FMUSFGA - Saved FMUSFGA data for docs excluded from SL Repost for 600

Saved FMUSFGA data for docs excluded from SL Repost for 600 information is stored in SAP table FMFG_SAV_FMUSFGA.
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_FMUSFGA

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
RCLNT	Client	X	MANDT	CLNT	6	T000
GL_SIRID	Record number of the line item record	X	GU_RECID	CHAR	36
RLDNR	Ledger		RLDNR	CHAR	4	T881
RRCTY	Record Type		RRCTY	CHAR	2
RVERS	Version		RVERS	CHAR	6	T894
RYEAR	Fiscal Year		GJAHR	NUMC	8
RTCUR	Currency Key		RTCUR	CUKY	10	TCURC
DRCRK	Debit/Credit Indicator		SHKZG	CHAR	2
POPER	Posting period		POPER	NUMC	6
DOCCT	Document Category		DOCCT	CHAR	2
DOCNR	Document Number of an Accounting Document		BELNR_D	CHAR	20
DOCLN	Six-Character Posting Item for Ledger		DOCLN6	CHAR	12
RBUKRS	Company Code		BUKRS	CHAR	8	T001
RACCT	Account Number		RACCT	CHAR	20
RBUSA	Business Area		GSBER	CHAR	8	TGSB
RPRCTR	Profit Center		PRCTR	CHAR	20
RCNTR	Cost Center		KOSTL	CHAR	20
RPROJK	Work Breakdown Structure Element (WBS Element)		PS_PSP_PNR	NUMC	16	PRPS
RFAREA	Functional Area		FKBER	CHAR	32	TFKB
RFUND	Fund		BP_GEBER	CHAR	20
RFIPEX	Commitment Item		FM_FIPEX	CHAR	48
RFISTL	Funds Center		FISTL	CHAR	32
RORDNR	Order Number		AUFNR	CHAR	24
RVBUND	Company ID of Trading Partner		RASSC	CHAR	12
RAGNCY_LCTN_CODE	Agency Location Code		FMFG_ALC	CHAR	16
RFINUSE	Application of Funds		FM_FINUSE	CHAR	32
LOGSYS	Logical system		LOGSYS	CHAR	20	TBDLS
FMFG_SUBKEY_9	Subkey for FMUSFGT		FMFG_SUBKEY	CHAR	20
BLSTATUS_9	Budgetary ledger status		FMFG_BLSTATUS	CHAR	10
TSL	Value in Transaction Currency		VTCUR9_CS	CURR	9
HSL	Value in local currency		VLCUR9_CS	CURR	9
SGTXT	Item Text		SGTXT	CHAR	100
DOCTY	FI-SL Document Type		DOCTY	CHAR	4	T889
ACTIV	Business Transaction		GLVOR	CHAR	8
BUDAT	Posting Date in the Document		BUDAT	DATS	16
WSDAT	Value Date for Currency Translation		WSDAT	DATS	16
BLDAT	Document Date in Document		BLDAT	DATS	16
REFDOCNR	Reference document number of an accounting document		REFBELNR	CHAR	20
REFRYEAR	Reference fiscal year		REFGJAHR	NUMC	8
REFDOCLN	Six-Digit Number of the Reference Posting Line		REFBUZEI6	NUMC	12
REFDOCCT	Reference Document Category		REFDOCCT	CHAR	2
REFACTIV	FI-SL Business Reference Transaction		REFGLVOR	CHAR	8
CPUDT	Day On Which Accounting Document Was Entered		CPUDT	DATS	16
CPUTM	Time of Entry		CPUTM	TIMS	12
USNAM	User Name		USNAM	CHAR	24
AWTYP	Reference procedure		AWTYP	CHAR	10	TTYP
AWORG	Reference Organizational Units		AWORG	CHAR	20
PMT_OFFICE	Payment Office		FMFG_PMT_OFF	CHAR	10
COHORT	Reporting Year for Cohort		FM_COHORT	CHAR	8
PUBLAW	Public Law Cited		FM_PUBLAW	CHAR	40
LEGIS	Type of Legislation		FM_LEGIS	CHAR	2
FLG_COVERED	Covered Indicator		FM_FLG_COVERED	CHAR	2
FLG_CUSTODIAL	Custodial Indicator		FM_FLG_CUSTODIAL	CHAR	2
FLG_ENTITY	Entity Indicator		FM_FLG_ENTITY	CHAR	2
FLG_EXCHANGE	Exchange Indicator		FM_FLG_EXCHANGE	CHAR	2
FLG_FEDERAL	Federal/Nonfederal Code		FM_FLG_FEDERAL	CHAR	2
FLG_APPORT	Apportionment Category		FM_FLG_APPORT	CHAR	2
FLG_AVAIL	Availability Time		FM_FLG_AVAIL	CHAR	2
FLG_BORROW	Borrowing Source		FM_FLG_BORROW	CHAR	2
FLG_DEFINITE	Definite/Indef indicator		FM_FLG_DEFINITE	CHAR	2
FLG_PARTNER	Transaction Partner		FM_FLG_PARTNER	CHAR	2
FLG_REIMBUR	Reimbursable		FM_FLG_REIMBUR	CHAR	2
FLG_AUTHOR	Authority Type		FM_FLG_AUTHOR	CHAR	2
FLG_BEA	Budget Enforcement Act Category		FM_FLG_BEA	CHAR	2
BUREAU	Federal Bureau		FM_BUREAU	CHAR	4
BUSINESS_LINE	Business Line		FM_BUSINESS_LINE	CHAR	4
FGDPRTMNT	Federal Department		FM_DEPARTMENT	CHAR	4
FGDPRTMNT_PART	Federal Department Partner		FM_DEPARTMENT_PARTNER	CHAR	4
FUND_ACC_SYMBL	Main Account		FM_MAIN_ACCT	CHAR	8
WSL	Value in Original Transaction Currency (Document Currency)		VWCUR12	CURR	12
RWCUR	Currency key of the original transaction currency		RWCUR	CUKY	10
AWID	Reference document: Current identification		AWID	CHAR	20
BELNR	Document Number of an Accounting Document		BELNR_D	CHAR	20
BUZEI	Number of Line Item Within Accounting Document		BUZEI	NUMC	6
LINETYPE	Item Category		LINETYPE	CHAR	10
XSPLITMOD	Item Changed by Document Splitting		XSPLITMOD	CHAR	2
FUND_TYPE	FM Fund Type		FM_FUNDTYPE	CHAR	12
FM_AREA	Financial Management Area		FIKRS	CHAR	8
MWSKZ	Tax on sales/purchases code		MWSKZ	CHAR	4
XSKRL	Indicator: Line Item Not Liable to Cash Discount?		XSKRL	CHAR	2
CO_AREA	Controlling Area		KOKRS	CHAR	8
SGL_ACCOUNT	Standard General Ledger Account for US Federal Government		FM_SGL_ACCOUNT	CHAR	12
BDGT_FUNC_CLSS	Classification of Data According to Major Purpose		FM_BDGT_FUNC_CLSS	CHAR	6
FMCMMTSTR_9	FM Commitment String For Budgetary Ledger		FMCMMTSTR	CHAR	124
TRANSFER_AGCY_9	Transfer Agency		FMFG_TRANSFER_AGCY	CHAR	4
TRANSFER_ACCT_9	Transfer Account		FMFG_TRANSFER_ACCT	CHAR	8
YEAR_BDGT_AUTH_9	Year of Budget Authority		FMFG_YR_BUD_AUTH	CHAR	8
FLG_ADVANCE_9	Advanced Flag		FM_FLG_ADVANCE	CHAR	2
DEFENSE_INDIC_9	Defense Indicator / Reduction Type		FMFG_DEFENSE_INDICATOR	CHAR	6
MEASURE	Funded Program		FM_MEASURE	CHAR	48	FMMEASURE
XBLNR	Reference Document Number		XBLNR1	CHAR	32
LIFNR	Account Number of Supplier		LIFNR	CHAR	20
KUNNR	Customer Number		KUNNR	CHAR	20
PROG_REPT_CAT_9	Program Reporting Category		FMFG_PROGRAM_REPORT_CATEGORY	CHAR	6
BUDGET_PD_9	Budget Period		FM_BUDGET_PERIOD	CHAR	20