FMUSFGFACTS2P - Plan line items table
Plan line items table information is stored in SAP table FMUSFGFACTS2P.
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".
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 FMUSFGFACTS2P
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 | ||
| RPMAX | Period | RPMAX | 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 | ||
| TSLVT | Balance carried forward in transaction currency | TSLVT9_CS | CURR | 9 | ||
| TSL01 | Total of transactions of the period in transaction currency | TSLXX9_CS | CURR | 9 | ||
| TSL02 | Total of transactions of the period in transaction currency | TSLXX9_CS | CURR | 9 | ||
| TSL03 | Total of transactions of the period in transaction currency | TSLXX9_CS | CURR | 9 | ||
| TSL04 | Total of transactions of the period in transaction currency | TSLXX9_CS | CURR | 9 | ||
| TSL05 | Total of transactions of the period in transaction currency | TSLXX9_CS | CURR | 9 | ||
| TSL06 | Total of transactions of the period in transaction currency | TSLXX9_CS | CURR | 9 | ||
| TSL07 | Total of transactions of the period in transaction currency | TSLXX9_CS | CURR | 9 | ||
| TSL08 | Total of transactions of the period in transaction currency | TSLXX9_CS | CURR | 9 | ||
| TSL09 | Total of transactions of the period in transaction currency | TSLXX9_CS | CURR | 9 | ||
| TSL10 | Total of transactions of the period in transaction currency | TSLXX9_CS | CURR | 9 | ||
| TSL11 | Total of transactions of the period in transaction currency | TSLXX9_CS | CURR | 9 | ||
| TSL12 | Total of transactions of the period in transaction currency | TSLXX9_CS | CURR | 9 | ||
| TSL13 | Total of transactions of the period in transaction currency | TSLXX9_CS | CURR | 9 | ||
| TSL14 | Total of transactions of the period in transaction currency | TSLXX9_CS | CURR | 9 | ||
| TSL15 | Total of transactions of the period in transaction currency | TSLXX9_CS | CURR | 9 | ||
| TSL16 | Total of transactions of the period in transaction currency | TSLXX9_CS | CURR | 9 | ||
| HSLVT | Balance carried forward in local currency | HSLVT9_CS | CURR | 9 | ||
| HSL01 | Total of transactions of the period in local currency | HSLXX9_CS | CURR | 9 | ||
| HSL02 | Total of transactions of the period in local currency | HSLXX9_CS | CURR | 9 | ||
| HSL03 | Total of transactions of the period in local currency | HSLXX9_CS | CURR | 9 | ||
| HSL04 | Total of transactions of the period in local currency | HSLXX9_CS | CURR | 9 | ||
| HSL05 | Total of transactions of the period in local currency | HSLXX9_CS | CURR | 9 | ||
| HSL06 | Total of transactions of the period in local currency | HSLXX9_CS | CURR | 9 | ||
| HSL07 | Total of transactions of the period in local currency | HSLXX9_CS | CURR | 9 | ||
| HSL08 | Total of transactions of the period in local currency | HSLXX9_CS | CURR | 9 | ||
| HSL09 | Total of transactions of the period in local currency | HSLXX9_CS | CURR | 9 | ||
| HSL10 | Total of transactions of the period in local currency | HSLXX9_CS | CURR | 9 | ||
| HSL11 | Total of transactions of the period in local currency | HSLXX9_CS | CURR | 9 | ||
| HSL12 | Total of transactions of the period in local currency | HSLXX9_CS | CURR | 9 | ||
| HSL13 | Total of transactions of the period in local currency | HSLXX9_CS | CURR | 9 | ||
| HSL14 | Total of transactions of the period in local currency | HSLXX9_CS | CURR | 9 | ||
| HSL15 | Total of transactions of the period in local currency | HSLXX9_CS | CURR | 9 | ||
| HSL16 | Total of transactions of the period in local currency | HSLXX9_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 | ||
| 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 |