FMUSFGA is a SAP table coming under PSM module and EA-PS component.View details, Fields & related tables of FMUSFGA in SAP.
- Table description : Actual line item table for US Federal Government
- 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 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 |
FMUSFGA related tables
Table | Note |
---|---|
FMUSFGA | Actual line item table for US Federal Government |
FMFGT_POT | Text table for Payment Office - U.S. Federal Government |
FMUSFGO | Object table 1 for US Federal Government |
FMUSFGT | Summary table for US Federal Government |
FMFGRLAYOUT | Reporting Layout for Federal Government |
FMFGT_ALC | Agency Location Code - U.S. Federal Government |
FMFGT_PO | Payment Office - U.S. Federal Government |
FMFG_TRADE_ID | Non-federal trading partner exceptions for US government |
FMAVCA | Actual line item table |
FMBDA | Actual line item table |
FMIA | Actual Line Item Table for Funds Management |
FMRBA | Actual line item table |
FMSPLITA | Actual line item table |
FMUSFGFACTS1A | Actual line item table |
FMUSFGFACTS2A | Actual line item table |
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