FMUSFGFACTS2P is a SAP table coming under PSM module and EA-PS component.View details, Fields & related tables of FMUSFGFACTS2P in SAP.
- Table description : Plan line items table
- 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 FMUSFGFACTS2P 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 |
| RPMAX | Period | RPMAX | RPMAX |
| 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_APPORT | Apportionment Category | FM_FLG_APPORT | FM_FLG_APPORT |
| RFLG_AVAIL | Availability Time | FM_FLG_AVAIL | FM_FLG_AVAIL |
| RFLG_BORROW | Borrowing Source | FM_FLG_BORROW | FM_FLG_BORROW |
| RFLG_DEFINITE | Definite/Indef indicator | FM_FLG_DEFINITE | FM_FLG_DEFINITE |
| RFLG_PARTNER | Transaction Partner | FM_FLG_PARTNER | FM_FLG_PARTNER |
| RFLG_BEA | BEA Category | FM_FLG_BEA | FM_FLG_BEA |
| RLEGIS | Type of Legislation | FM_LEGIS | FM_LEGIS |
| RFLG_REIMBUR | Reimbursable | FM_FLG_REIMBUR | FM_FLG_REIMBUR |
| RCOHORT | Reporting Year for Cohort | FM_COHORT | FM_COHORT |
| RPUBLAW | Public Law Cited | FM_PUBLAW | FM_PUBLAW |
| RFLG_AUTHOR | Authority Type | FM_FLG_AUTHOR | FM_FLG_AUTHOR |
| LOGSYS | Logical system | LOGSYS | LOGSYS |
| FAREA | Functional Area | FKBER | FKBER |
| BUSA | Business Area | GSBER | GSBER |
| PRCTR | Profit Center | PRCTR | PRCTR |
| BLSTATUS_9 | Budgetary ledger status | FMFG_BLSTATUS | FMFG_BLSTATUS |
| FMFG_SUBKEY97_9 | Subkey for FMUSFGFACTS2T | FMFG_SUBKEY97 | CHAR10 |
| TSLVT | Balance carried forward in transaction currency | TSLVT9 | WERTV9 |
| TSL01 | Total of transactions of the period in transaction currency | TSLXX9 | WERTV9 |
| TSL02 | Total of transactions of the period in transaction currency | TSLXX9 | WERTV9 |
| TSL03 | Total of transactions of the period in transaction currency | TSLXX9 | WERTV9 |
| TSL04 | Total of transactions of the period in transaction currency | TSLXX9 | WERTV9 |
| TSL05 | Total of transactions of the period in transaction currency | TSLXX9 | WERTV9 |
| TSL06 | Total of transactions of the period in transaction currency | TSLXX9 | WERTV9 |
| TSL07 | Total of transactions of the period in transaction currency | TSLXX9 | WERTV9 |
| TSL08 | Total of transactions of the period in transaction currency | TSLXX9 | WERTV9 |
| TSL09 | Total of transactions of the period in transaction currency | TSLXX9 | WERTV9 |
| TSL10 | Total of transactions of the period in transaction currency | TSLXX9 | WERTV9 |
| TSL11 | Total of transactions of the period in transaction currency | TSLXX9 | WERTV9 |
| TSL12 | Total of transactions of the period in transaction currency | TSLXX9 | WERTV9 |
| TSL13 | Total of transactions of the period in transaction currency | TSLXX9 | WERTV9 |
| TSL14 | Total of transactions of the period in transaction currency | TSLXX9 | WERTV9 |
| TSL15 | Total of transactions of the period in transaction currency | TSLXX9 | WERTV9 |
| TSL16 | Total of transactions of the period in transaction currency | TSLXX9 | WERTV9 |
| HSLVT | Balance carried forward in local currency | HSLVT9 | WERTV9 |
| HSL01 | Total of transactions of the period in local currency | HSLXX9 | WERTV9 |
| HSL02 | Total of transactions of the period in local currency | HSLXX9 | WERTV9 |
| HSL03 | Total of transactions of the period in local currency | HSLXX9 | WERTV9 |
| HSL04 | Total of transactions of the period in local currency | HSLXX9 | WERTV9 |
| HSL05 | Total of transactions of the period in local currency | HSLXX9 | WERTV9 |
| HSL06 | Total of transactions of the period in local currency | HSLXX9 | WERTV9 |
| HSL07 | Total of transactions of the period in local currency | HSLXX9 | WERTV9 |
| HSL08 | Total of transactions of the period in local currency | HSLXX9 | WERTV9 |
| HSL09 | Total of transactions of the period in local currency | HSLXX9 | WERTV9 |
| HSL10 | Total of transactions of the period in local currency | HSLXX9 | WERTV9 |
| HSL11 | Total of transactions of the period in local currency | HSLXX9 | WERTV9 |
| HSL12 | Total of transactions of the period in local currency | HSLXX9 | WERTV9 |
| HSL13 | Total of transactions of the period in local currency | HSLXX9 | WERTV9 |
| HSL14 | Total of transactions of the period in local currency | HSLXX9 | WERTV9 |
| HSL15 | Total of transactions of the period in local currency | HSLXX9 | WERTV9 |
| HSL16 | Total of transactions of the period in local currency | HSLXX9 | 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 |
| 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 |
FMUSFGFACTS2P related tables
| Table | Note |
|---|---|
| FILCP | FI-LC: Plan line items for object table |
| FMAVCP | Plan line items table |
| FMIP | Plan Line Items Table for Funds Management |
| FMRBP | Plan line items table |
| FMSPLITP | Plan line items table |
| FMUSFGFACTS1P | Plan line items table |
| FMUSFGFACTS2P | Plan line items table |
| FMUSFGP | Plan line items table |
| GLFUNCP | Plan Line Items Table for Cost of Sales Accounting |
| GLFUNCV | Rollup plan line items table with function area for IDES |
| GLPO1 | Plan Line Items for Object Table |
| GLPO2 | Plan Line Items for Object Table Global |
| GLPO3 | Plan Line Items for Object Table |
| GMAVCP | Plan line items table |
| GMIP | Plan line items table |
Related tcodes for FMUSFGFACTS2P
Transaction codes in the same SAP package (FMFG_E) as the FMUSFGFACTS2P table.
| Tcode | Description |
|---|---|
| FMYC02 | Reassignment for canceling Funds |
| FMCL | FM Closeout of Obligations |
| OFBL | Budgetary ledger account derivation |
| OFCL | Rules for Closing Ledger Accounts |
| OFGR | Create user groups |
| BPACC | Line derivation budgeting documents |
| BPACCR | Acc Derivation Budget Entry Document |
| FMSGLBL | Customize US BL SGL |
| FMUSFG1 | USFG Derivation - Customize |
| FMUSFG2 | USFG Derivation - Maintain |
| FMFGAPCR | Accountable Property program |
| FMFGAPMT | Accountable Property Movement Types |
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