FMUSFGFACTS2A - Actual line item table

Actual line item table information is stored in SAP table FMUSFGFACTS2A.
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 FMUSFGFACTS2A

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
RFUND	Fund		BP_GEBER	CHAR	20
RFINUSE	Application of Funds		FM_FINUSE	CHAR	32
RFLG_APPORT	Apportionment Category		FM_FLG_APPORT	CHAR	2
RFLG_AVAIL	Availability Time		FM_FLG_AVAIL	CHAR	2
RFLG_BORROW	Borrowing Source		FM_FLG_BORROW	CHAR	2
RFLG_DEFINITE	Definite/Indef indicator		FM_FLG_DEFINITE	CHAR	2
RFLG_PARTNER	Transaction Partner		FM_FLG_PARTNER	CHAR	2
RFLG_BEA	Budget Enforcement Act Category		FM_FLG_BEA	CHAR	2
RLEGIS	Type of Legislation		FM_LEGIS	CHAR	2
RFLG_REIMBUR	Reimbursable		FM_FLG_REIMBUR	CHAR	2
RCOHORT	Reporting Year for Cohort		FM_COHORT	CHAR	8
RPUBLAW	Public Law Cited		FM_PUBLAW	CHAR	40
RFLG_AUTHOR	Authority Type		FM_FLG_AUTHOR	CHAR	2
LOGSYS	Logical system		LOGSYS	CHAR	20	TBDLS
FAREA	Functional Area		FKBER	CHAR	32
BUSA	Business Area		GSBER	CHAR	8
PRCTR	Profit Center		PRCTR	CHAR	20
BLSTATUS_9	Budgetary ledger status		FMFG_BLSTATUS	CHAR	10
FMFG_SUBKEY97_9	Subkey for FMUSFGFACTS2T		FMFG_SUBKEY97	CHAR	20
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
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
WSL	Value in Original Transaction Currency (Document Currency)		VWCUR12	CURR	12
RWCUR	Currency key of the original transaction currency		RWCUR	CUKY	10
FM_AREA	Financial Management Area		FIKRS	CHAR	8
SGL_ACCOUNT	Standard General Ledger Account for US Federal Government		FM_SGL_ACCOUNT	CHAR	12
RFISTL	Funds Center		FISTL	CHAR	32
FMCMMTSTR_9	FM Commitment String For Budgetary Ledger		FMCMMTSTR	CHAR	124
MEASURE	Funded Program		FM_MEASURE	CHAR	48
.INCLUDE				INCL_EEW_COBL	0
.INCLUDE				CI_COBL	0
DUMMY_INCL_EEW_COBL	Custom Fields: Dummy for Use in Extension Includes		CFD_DUMMY	CHAR	2
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
PROG_REPT_CAT_9	Program Reporting Category		FMFG_PROGRAM_REPORT_CATEGORY	CHAR	6
BUDGET_PD_9	Budget Period		FM_BUDGET_PERIOD	CHAR	20