FMFG_SAV_FACTS1A is a SAP table coming under PSM module and EA-PS component.View details, Fields & related tables of FMFG_SAV_FACTS1A in SAP.
- Table description : Saved FACTS1A data for docs excluded from SL Repost for 600
- Module : PSM-FM
- Parent Module : PSM
- Package : FMFG_E
- Software Component : EA-PS
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP FMFG_SAV_FACTS1A Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| RCLNT | Client | MANDT | MANDT |
| GL_SIRID | Record number of the line item record | GU_RECID | OBJNR |
| RLDNR | Ledger | RLDNR | RLDNR |
| RRCTY | Record Type | RRCTY | RRCTY |
| RVERS | Version | RVERS | RVERS |
| RYEAR | Fiscal Year | GJAHR | GJAHR |
| RTCUR | Currency Key | RTCUR | WAERS |
| DRCRK | Debit/Credit Indicator | SHKZG | SHKZG |
| POPER | Posting period | POPER | POPER |
| DOCCT | Document Type | DOCCT | DOCCT |
| DOCNR | Accounting Document Number | BELNR_D | BELNR |
| DOCLN | Six-Character Posting Item for Ledger | DOCLN6 | DOCLN6 |
| RBUKRS | Company Code | BUKRS | BUKRS |
| RACCT | Account Number | RACCT | SAKNR |
| RFUND | Fund | BP_GEBER | BP_GEBER |
| RFINUSE | Application of Secondary Source Funds | FM_FINUSE | FM_FINUSE |
| RFLG_COVERED | Covered Indicator | FM_FLG_COVERED | FM_FLG_COVERED |
| RFLG_CUSTODIAL | Custodial Indicator | FM_FLG_CUSTODIAL | FM_FLG_CUSTODIAL |
| RFLG_ENTITY | Entity Indicator | FM_FLG_ENTITY | FM_FLG_ENTITY |
| RFLG_EXCHANGE | Exchange Indicator | FM_FLG_EXCHANGE | FM_FLG_EXCHANGE |
| RVBUND | Company ID of trading partner | RASSC | RCOMP |
| RFLG_PARTNER | Transaction Partner | FM_FLG_PARTNER | FM_FLG_PARTNER |
| RBDGT_FUNC_CLSS | Classification of Data According to Major Purpose | FM_BDGT_FUNC_CLSS | CHAR3 |
| RBUSA | Business Area | GSBER | GSBER |
| RPRCTR | Profit Center | PRCTR | PRCTR |
| RFAREA | Functional Area | FKBER | FKBER |
| LOGSYS | Logical system | LOGSYS | LOGSYS |
| FMFG_SUBKEY96_9 | Subkey for FMUSFGFACTS1T | FMFG_SUBKEY96 | CHAR10 |
| SBUKRS | Company code of partner | PBUKRS | BUKRS |
| TSL | Value in Transaction Currency | VTCUR9 | WERTV9 |
| HSL | Value in local currency | VLCUR9 | WERTV9 |
| SGTXT | Item Text | SGTXT | TEXT50 |
| DOCTY | FI-SL Document Type | DOCTY | DOCTY |
| ACTIV | Business Transaction | GLVOR | CHAR4 |
| BUDAT | Posting Date in the Document | BUDAT | DATUM |
| WSDAT | Value Date for Currency Translation | WSDAT | DATUM |
| BLDAT | Document Date in Document | BLDAT | DATUM |
| REFDOCNR | Reference document number of an accounting document | REFBELNR | BELNR |
| REFRYEAR | Reference fiscal year | REFGJAHR | GJAHR |
| REFDOCLN | Six-digit number of the reference posting line | REFBUZEI6 | BUZEI6 |
| REFDOCCT | Reference document category | REFDOCCT | DOCCT |
| REFACTIV | FI-SL Business Reference Transaction | REFGLVOR | CHAR4 |
| CPUDT | Accounting document entry date | CPUDT | DATUM |
| CPUTM | Time of data entry | CPUTM | UZEIT |
| USNAM | User name | USNAM | XUBNAME |
| AWTYP | Reference procedure | AWTYP | AWTYP |
| AWORG | Reference organisational units | AWORG | AWORG |
| BELNR | Accounting Document Number | BELNR_D | BELNR |
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | BUZEI |
| LINETYPE | Item category | LINETYPE | LINETYPE |
| XSPLITMOD | Item changed by document splitting | XSPLITMOD | XFELD |
| WSL | Value in Original Transaction Currency (Document Currency) | VWCUR12 | WERTV12 |
| RWCUR | Currency key of the original transaction currency | RWCUR | WAERS |
| FM_AREA | Financial Management Area | FIKRS | FIKRS |
| BUREAU | Federal Bureau | FM_BUREAU | FM_BUREAU |
| BUSINESS_LINE | Business Line | FM_BUSINESS_LINE | FM_BUSINESS_LINE |
| FGDPRTMNT | Federal Department | FM_DEPARTMENT | FM_DEPARTMENT |
| FGDPRTMNT_PART | Federal Department Partner | FM_DEPARTMENT_PARTNER | FM_DEPARTMENT |
| FUND_ACC_SYMBL | Treasury Account Symbol - Main Account | FM_MAIN_ACCT | FM_MAIN_ACCT |
| SGL_ACCOUNT | SGL Account, US Federal Government | FM_SGL_ACCOUNT | FM_SGL_ACCOUNT |
| FLG_FEDERAL | Federal Indicator | FM_FLG_FEDERAL | FM_FLG_FEDERAL |
| FMCMMTSTR_9 | FM Commitment String For Budgetary Ledger | FMCMMTSTR | FMCMMTSTR |
| RFISTL | Funds Center | FISTL | FISTL |
| MEASURE | Funded Program | FM_MEASURE | FM_MEASURE |
| .INCLUDE |
FMFG_SAV_FACTS1A related tables
| Table | Note |
|---|---|
| FMFG_SAV_FACTS1A | Saved FACTS1A data for docs excluded from SL Repost for 600 |
| FMFG_SAV_FACTS2A | Saved FACTS2A data for docs excluded from SL Repost for 600 |
| FMFG_SAV_FMUSFGA | Saved FMUSFGA data for docs excluded from SL Repost for 600 |
| FMFG_SAV_GLIDXA | Saved GLIDXA data for docs excluded from SL Repost for 600 |
| FMFG_REPOST_CNTL | Document batching/control for SL Repost for ECC 600 migratio |
| FMFG_REPOST_ERR | Errors issued during SL repost for ECC 600 migration |
| T610VA | Foreign Trade: Preliminary Import Docs / Export Docs |
| T610VAT | Foreign Trade: Preliminary Imp. Docs/Exp.Docs - Descriptions |
| FMFG_REPOST_RCLR | Reversed clearing documents for ECC 600 migration |
| TISSR_BAV_NW600 | ISSR: Zuordnung MW-Produkttyp zur Anlage BAV NW 600 |
| TISSR_BAV_NW600P | ISSR: Prüftabelle zur Anlage BAV NW 600 |
| TZ29 | BAV asset group stmt 600 |
| TZ29T | BAV asset group stmt 600 / Text |
| DMDEXTERNALINFO | Saved Data for External Data |
| ERDK_ARCH | Reversal Data for Print Docs Reversed after Archiving |
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