FMFG_SAV_FMUSFGA is a SAP table coming under PSM module and EA-PS component.View details, Fields & related tables of FMFG_SAV_FMUSFGA in SAP.
- 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
Here is some free PDF files that you can download free for your reference.
Download Now
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_FMUSFGA 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 |
RBUSA | Business Area | GSBER | GSBER |
RPRCTR | Profit Center | PRCTR | PRCTR |
RCNTR | Cost Center | KOSTL | KOSTL |
RPROJK | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | PS_POSNR |
RFAREA | Functional Area | FKBER | FKBER |
RFUND | Fund | BP_GEBER | BP_GEBER |
RFIPEX | Commitment item | FM_FIPEX | FM_FIPEX |
RFISTL | Funds Center | FISTL | FISTL |
RORDNR | Order Number | AUFNR | AUFNR |
RVBUND | Company ID of trading partner | RASSC | RCOMP |
RAGNCY_LCTN_CODE | Agency Location Code | FMFG_ALC | FMFG_ALC |
RFINUSE | Application of Secondary Source Funds | FM_FINUSE | FM_FINUSE |
LOGSYS | Logical system | LOGSYS | LOGSYS |
FMFG_SUBKEY_9 | Subkey for FMUSFGT | FMFG_SUBKEY | CHAR10 |
BLSTATUS_9 | Budgetary ledger status | FMFG_BLSTATUS | FMFG_BLSTATUS |
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 |
PMT_OFFICE | Payment Office | FMFG_PMT_OFF | FMFG_PMT_OFF |
COHORT | Reporting Year for Cohort | FM_COHORT | FM_COHORT |
PUBLAW | Public Law Cited | FM_PUBLAW | FM_PUBLAW |
LEGIS | Type of Legislation | FM_LEGIS | FM_LEGIS |
FLG_COVERED | Covered Indicator | FM_FLG_COVERED | FM_FLG_COVERED |
FLG_CUSTODIAL | Custodial Indicator | FM_FLG_CUSTODIAL | FM_FLG_CUSTODIAL |
FLG_ENTITY | Entity Indicator | FM_FLG_ENTITY | FM_FLG_ENTITY |
FLG_EXCHANGE | Exchange Indicator | FM_FLG_EXCHANGE | FM_FLG_EXCHANGE |
FLG_FEDERAL | Federal Indicator | FM_FLG_FEDERAL | FM_FLG_FEDERAL |
FLG_APPORT | Apportionment Category | FM_FLG_APPORT | FM_FLG_APPORT |
FLG_AVAIL | Availability Time | FM_FLG_AVAIL | FM_FLG_AVAIL |
FLG_BORROW | Borrowing Source | FM_FLG_BORROW | FM_FLG_BORROW |
FLG_DEFINITE | Definite/Indef indicator | FM_FLG_DEFINITE | FM_FLG_DEFINITE |
FLG_PARTNER | Transaction Partner | FM_FLG_PARTNER | FM_FLG_PARTNER |
FLG_REIMBUR | Reimbursable | FM_FLG_REIMBUR | FM_FLG_REIMBUR |
FLG_AUTHOR | Authority Type | FM_FLG_AUTHOR | FM_FLG_AUTHOR |
FLG_BEA | BEA Category | FM_FLG_BEA | FM_FLG_BEA |
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 |
WSL | Value in Original Transaction Currency (Document Currency) | VWCUR12 | WERTV12 |
RWCUR | Currency key of the original transaction currency | RWCUR | WAERS |
AWID | Reference document: Current identification | AWID | AWID |
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 |
FUND_TYPE | FM Fund Type | FM_FUNDTYPE | FM_FUNDTYPE |
FM_AREA | Financial Management Area | FIKRS | FIKRS |
MWSKZ | Tax on sales/purchases code | MWSKZ | MWSKZ |
XSKRL | Indicator: Line item not liable to cash discount? | XSKRL | XFELD |
CO_AREA | Controlling Area | KOKRS | CACCD |
SGL_ACCOUNT | SGL Account, US Federal Government | FM_SGL_ACCOUNT | FM_SGL_ACCOUNT |
BDGT_FUNC_CLSS | Classification of Data According to Major Purpose | FM_BDGT_FUNC_CLSS | CHAR3 |
FMCMMTSTR_9 | FM Commitment String For Budgetary Ledger | FMCMMTSTR | FMCMMTSTR |
TRANSFER_AGCY_9 | Transfer Agency | FMFG_TRANSFER_AGCY | FMFG_TRANSFER |
TRANSFER_ACCT_9 | Transfer Account | FMFG_TRANSFER_ACCT | FMFG_TRAN_ACCT |
YEAR_BDGT_AUTH_9 | Year of Budget Authority | FMFG_YR_BUD_AUTH | FMFG_YR_BUD_AUTH |
FLG_ADVANCE_9 | Advanced Flag | FM_FLG_ADVANCE | FMFG_FLG_ADVANCE |
DEFENSE_INDIC_9 | Defense Indicator | FMFG_DEFENSE_INDICATOR | FMFG_DEFENSE_INDICATOR |
MEASURE | Funded Program | FM_MEASURE | FM_MEASURE |
XBLNR | Reference Document Number | XBLNR1 | XBLNR1 |
LIFNR | Account Number of Vendor or Creditor | LIFNR | LIFNR |
KUNNR | Customer Number | KUNNR | KUNNR |
PROG_REPT_CAT_9 | Program Reporting Category Posted | FMFG_PROGRAM_REPORT_CATEGORY | FMFG_PROGRAM_REPORT_CATEGORY |
FMFG_SAV_FMUSFGA related tables
Table | Note |
---|---|
FMFG_SAV_FMUSFGA | Saved FMUSFGA data for docs excluded from SL Repost for 600 |
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_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 |
Latest Table Searches
Sap handling unit packaging material table in SAPHow to open handling unit table in SAP
What is the use of handling unit table in SAP
Configuration of handling unit table in SAP
How to print preview handling unit output table in SAP
Handling unit in outbound delivery sap table in SAP
Sap display handling unit output table in SAP
Popular Table Searches
Hdfc bank ltd company code for zinghr table in SAPLink between sales order and production order f table in SAP
Teleperformance company code for zinghr table in SAP
Users list snc table in SAP
Business partner table in SAP
Country codes table in SAP
Shipping point table in SAP