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FMFG_SAV_FMUSFGA Table in SAP: Saved FMUSFGA data for docs excluded from SL Repost for 600

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
FMFG_SAV_FMUSFGA table in SAP

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SAP FMFG_SAV_FMUSFGA Table 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

FMFG_SAV_FMUSFGA related tables

TableNote
FMFG_SAV_FMUSFGASaved FMUSFGA data for docs excluded from SL Repost for 600
FMFG_SAV_FACTS1ASaved FACTS1A data for docs excluded from SL Repost for 600
FMFG_SAV_FACTS2ASaved FACTS2A data for docs excluded from SL Repost for 600
FMFG_SAV_GLIDXASaved GLIDXA data for docs excluded from SL Repost for 600
FMFG_REPOST_CNTLDocument batching/control for SL Repost for ECC 600 migratio
FMFG_REPOST_ERRErrors issued during SL repost for ECC 600 migration
T610VAForeign Trade: Preliminary Import Docs / Export Docs
T610VATForeign Trade: Preliminary Imp. Docs/Exp.Docs - Descriptions
FMFG_REPOST_RCLRReversed clearing documents for ECC 600 migration
TISSR_BAV_NW600ISSR: Zuordnung MW-Produkttyp zur Anlage BAV NW 600
TISSR_BAV_NW600PISSR: Prüftabelle zur Anlage BAV NW 600
TZ29BAV asset group stmt 600
TZ29TBAV asset group stmt 600 / Text
DMDEXTERNALINFOSaved Data for External Data
ERDK_ARCHReversal Data for Print Docs Reversed after Archiving

Related tcodes for FMFG_SAV_FMUSFGA

Transaction codes in the same SAP package (FMFG_E) as the FMFG_SAV_FMUSFGA table.

TcodeDescription
FMYC02Reassignment for canceling Funds
FMCLFM Closeout of Obligations
OFBLBudgetary ledger account derivation
OFCLRules for Closing Ledger Accounts
OFGRCreate user groups
BPACCLine derivation budgeting documents
BPACCRAcc Derivation Budget Entry Document
FMSGLBLCustomize US BL SGL
FMUSFG1USFG Derivation - Customize
FMUSFG2USFG Derivation - Maintain
FMFGAPCRAccountable Property program
FMFGAPMTAccountable Property Movement Types
SAP ALECRMSCMSRMSAP SolutionsSAP ReferencesSAP BasicsPP ModuleWMSAP Partners
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