SAP FMFG_SAV_FMUSFGA (Saved FMUSFGA data for docs excluded from SL Repost for 600) Table & Fields

FMFG_SAV_FMUSFGA is a SAP table coming under PSM module and EA-PS component.View details, Fields & related tables of FMFG_SAV_FMUSFGA.
  • Table description : Saved FMUSFGA data for docs excluded from SL Repost for 600
  • Module : PSM-FM
  • Parent Module : PSM
  • Package : FMFG_E
  • Software Component : EA-PS

FMFG_SAV_FMUSFGA hierarchy

EA-PSPSMPSM-FMFMFG_SAV_FMUSFGA

FMFG_SAV_FMUSFGA Fields structure

FieldNoteData ElementDomain
RCLNTClientMANDTMANDT
GL_SIRIDRecord number of the line item recordGU_RECIDOBJNR
RLDNRLedgerRLDNRRLDNR
RRCTYRecord TypeRRCTYRRCTY
RVERSVersionRVERSRVERS
RYEARFiscal YearGJAHRGJAHR
RTCURCurrency KeyRTCURWAERS
DRCRKDebit/Credit IndicatorSHKZGSHKZG
POPERPosting periodPOPERPOPER
DOCCTDocument TypeDOCCTDOCCT
DOCNRAccounting Document NumberBELNR_DBELNR
DOCLNSix-Character Posting Item for LedgerDOCLN6DOCLN6
RBUKRSCompany CodeBUKRSBUKRS
RACCTAccount NumberRACCTSAKNR
RBUSABusiness AreaGSBERGSBER
RPRCTRProfit CenterPRCTRPRCTR
RCNTRCost CenterKOSTLKOSTL
RPROJKWork Breakdown Structure Element (WBS Element)PS_PSP_PNRPS_POSNR
RFAREAFunctional AreaFKBERFKBER
RFUNDFundBP_GEBERBP_GEBER
RFIPEXCommitment itemFM_FIPEXFM_FIPEX
RFISTLFunds CenterFISTLFISTL
RORDNROrder NumberAUFNRAUFNR
RVBUNDCompany ID of trading partnerRASSCRCOMP
RAGNCY_LCTN_CODEAgency Location CodeFMFG_ALCFMFG_ALC
RFINUSEApplication of Secondary Source FundsFM_FINUSEFM_FINUSE
LOGSYSLogical systemLOGSYSLOGSYS
FMFG_SUBKEY_9Subkey for FMUSFGTFMFG_SUBKEYCHAR10
BLSTATUS_9Budgetary ledger statusFMFG_BLSTATUSFMFG_BLSTATUS
TSLValue in Transaction CurrencyVTCUR9WERTV9
HSLValue in local currencyVLCUR9WERTV9
SGTXTItem TextSGTXTTEXT50
DOCTYFI-SL Document TypeDOCTYDOCTY
ACTIVBusiness TransactionGLVORCHAR4
BUDATPosting Date in the DocumentBUDATDATUM
WSDATValue Date for Currency TranslationWSDATDATUM
BLDATDocument Date in DocumentBLDATDATUM
REFDOCNRReference document number of an accounting documentREFBELNRBELNR
REFRYEARReference fiscal yearREFGJAHRGJAHR
REFDOCLNSix-digit number of the reference posting lineREFBUZEI6BUZEI6
REFDOCCTReference document categoryREFDOCCTDOCCT
REFACTIVFI-SL Business Reference TransactionREFGLVORCHAR4
CPUDTAccounting document entry dateCPUDTDATUM
CPUTMTime of data entryCPUTMUZEIT
USNAMUser nameUSNAMXUBNAME
AWTYPReference procedureAWTYPAWTYP
AWORGReference organisational unitsAWORGAWORG
PMT_OFFICEPayment OfficeFMFG_PMT_OFFFMFG_PMT_OFF
COHORTReporting Year for CohortFM_COHORTFM_COHORT
PUBLAWPublic Law CitedFM_PUBLAWFM_PUBLAW
LEGISType of LegislationFM_LEGISFM_LEGIS
FLG_COVEREDCovered IndicatorFM_FLG_COVEREDFM_FLG_COVERED
FLG_CUSTODIALCustodial IndicatorFM_FLG_CUSTODIALFM_FLG_CUSTODIAL
FLG_ENTITYEntity IndicatorFM_FLG_ENTITYFM_FLG_ENTITY
FLG_EXCHANGEExchange IndicatorFM_FLG_EXCHANGEFM_FLG_EXCHANGE
FLG_FEDERALFederal IndicatorFM_FLG_FEDERALFM_FLG_FEDERAL
FLG_APPORTApportionment CategoryFM_FLG_APPORTFM_FLG_APPORT
FLG_AVAILAvailability TimeFM_FLG_AVAILFM_FLG_AVAIL
FLG_BORROWBorrowing SourceFM_FLG_BORROWFM_FLG_BORROW
FLG_DEFINITEDefinite/Indef indicatorFM_FLG_DEFINITEFM_FLG_DEFINITE
FLG_PARTNERTransaction PartnerFM_FLG_PARTNERFM_FLG_PARTNER
FLG_REIMBURReimbursableFM_FLG_REIMBURFM_FLG_REIMBUR
FLG_AUTHORAuthority TypeFM_FLG_AUTHORFM_FLG_AUTHOR
FLG_BEABEA CategoryFM_FLG_BEAFM_FLG_BEA
BUREAUFederal BureauFM_BUREAUFM_BUREAU
BUSINESS_LINEBusiness LineFM_BUSINESS_LINEFM_BUSINESS_LINE
FGDPRTMNTFederal DepartmentFM_DEPARTMENTFM_DEPARTMENT
FGDPRTMNT_PARTFederal Department PartnerFM_DEPARTMENT_PARTNERFM_DEPARTMENT
FUND_ACC_SYMBLTreasury Account Symbol - Main AccountFM_MAIN_ACCTFM_MAIN_ACCT
WSLValue in Original Transaction Currency (Document Currency)VWCUR12WERTV12
RWCURCurrency key of the original transaction currencyRWCURWAERS
AWIDReference document: Current identificationAWIDAWID
BELNRAccounting Document NumberBELNR_DBELNR
BUZEINumber of Line Item Within Accounting DocumentBUZEIBUZEI
LINETYPEItem categoryLINETYPELINETYPE
XSPLITMODItem changed by document splittingXSPLITMODXFELD
FUND_TYPEFM Fund TypeFM_FUNDTYPEFM_FUNDTYPE
FM_AREAFinancial Management AreaFIKRSFIKRS
MWSKZTax on sales/purchases codeMWSKZMWSKZ
XSKRLIndicator: Line item not liable to cash discount?XSKRLXFELD
CO_AREAControlling AreaKOKRSCACCD
SGL_ACCOUNTSGL Account, US Federal GovernmentFM_SGL_ACCOUNTFM_SGL_ACCOUNT
BDGT_FUNC_CLSSClassification of Data According to Major PurposeFM_BDGT_FUNC_CLSSCHAR3
FMCMMTSTR_9FM Commitment String For Budgetary LedgerFMCMMTSTRFMCMMTSTR
TRANSFER_AGCY_9Transfer AgencyFMFG_TRANSFER_AGCYFMFG_TRANSFER
TRANSFER_ACCT_9Transfer AccountFMFG_TRANSFER_ACCTFMFG_TRAN_ACCT
YEAR_BDGT_AUTH_9Year of Budget AuthorityFMFG_YR_BUD_AUTHFMFG_YR_BUD_AUTH
FLG_ADVANCE_9Advanced FlagFM_FLG_ADVANCEFMFG_FLG_ADVANCE
DEFENSE_INDIC_9Defense IndicatorFMFG_DEFENSE_INDICATORFMFG_DEFENSE_INDICATOR
MEASUREFunded ProgramFM_MEASUREFM_MEASURE
XBLNRReference Document NumberXBLNR1XBLNR1
LIFNRAccount Number of Vendor or CreditorLIFNRLIFNR
KUNNRCustomer NumberKUNNRKUNNR
PROG_REPT_CAT_9Program Reporting Category PostedFMFG_PROGRAM_REPORT_CATEGORYFMFG_PROGRAM_REPORT_CATEGORY