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SAP Table FMUSFGA

Actual line item table for US Federal Government

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The table FMUSFGA (Actual line item table for US Federal Government) is a standard table in SAP ERP. It belongs to the package FMFG_E.

Technical Information

Table FMUSFGA
Short Text Actual line item table for US Federal Government
Package FMFG_E
Table Type Transparent Table

Fields for Table FMUSFGA

Field Name Key Description Data Element Type Length Check Table
RCLNT ✔ Client MANDT CLNT 3 T000
GL_SIRID ✔ Record number of the line item record GU_RECID CHAR 18
RLDNR Ledger RLDNR CHAR 2 T881
RRCTY Record Type RRCTY CHAR 1
RVERS Version RVERS CHAR 3 T894
RYEAR Fiscal Year GJAHR NUMC 4
RTCUR Currency Key RTCUR CUKY 5 TCURC
DRCRK Debit/Credit Indicator SHKZG CHAR 1
POPER Posting period POPER NUMC 3
DOCCT Document Type DOCCT CHAR 1
DOCNR Accounting Document Number BELNR_D CHAR 10
DOCLN Six-Character Posting Item for Ledger DOCLN6 CHAR 6
RBUKRS Company Code BUKRS CHAR 4 T001
RACCT Account Number RACCT CHAR 10 *
RBUSA Business Area GSBER CHAR 4 TGSB
RPRCTR Profit Center PRCTR CHAR 10 *
RCNTR Cost Center KOSTL CHAR 10 *
RPROJK Work Breakdown Structure Element (WBS Element) PS_PSP_PNR NUMC 8 PRPS
RFAREA Functional Area FKBER CHAR 16 TFKB
RFUND Fund BP_GEBER CHAR 10 *
RFIPEX Commitment Item FM_FIPEX CHAR 24 *
RFISTL Funds Center FISTL CHAR 16 *
RORDNR Order Number AUFNR CHAR 12 *
RVBUND Company ID of trading partner RASSC CHAR 6 *
RAGNCY_LCTN_CODE Agency Location Code FMFG_ALC CHAR 8 *
RFINUSE Application of Secondary Source Funds FM_FINUSE CHAR 16 *
LOGSYS Logical system LOGSYS CHAR 10 TBDLS
FMFG_SUBKEY_9 Subkey for FMUSFGT FMFG_SUBKEY CHAR 10
BLSTATUS_9 Budgetary ledger status FMFG_BLSTATUS CHAR 5
TSL Value in Transaction Currency VTCUR9 CURR 17
HSL Value in local currency VLCUR9 CURR 17
SGTXT Item Text SGTXT CHAR 50
DOCTY FI-SL Document Type DOCTY CHAR 2 T889
ACTIV Business Transaction GLVOR CHAR 4
BUDAT Posting Date in the Document BUDAT DATS 8
WSDAT Value Date for Currency Translation WSDAT DATS 8
BLDAT Document Date in Document BLDAT DATS 8
REFDOCNR Reference document number of an accounting document REFBELNR CHAR 10
REFRYEAR Reference fiscal year REFGJAHR NUMC 4
REFDOCLN Six-digit number of the reference posting line REFBUZEI6 NUMC 6
REFDOCCT Reference document category REFDOCCT CHAR 1
REFACTIV FI-SL Business Reference Transaction REFGLVOR CHAR 4
CPUDT Day On Which Accounting Document Was Entered CPUDT DATS 8
CPUTM Time of Entry CPUTM TIMS 6
USNAM User name USNAM CHAR 12 *
AWTYP Reference Transaction AWTYP CHAR 5 TTYP
AWORG Reference Organizational Units AWORG CHAR 10
PMT_OFFICE Payment Office FMFG_PMT_OFF CHAR 5 *
COHORT Reporting Year for Cohort FM_COHORT CHAR 4
PUBLAW Public Law Cited FM_PUBLAW CHAR 20
LEGIS Type of Legislation FM_LEGIS CHAR 1
FLG_COVERED Covered Indicator FM_FLG_COVERED CHAR 1
FLG_CUSTODIAL Custodial Indicator FM_FLG_CUSTODIAL CHAR 1
FLG_ENTITY Entity Indicator FM_FLG_ENTITY CHAR 1
FLG_EXCHANGE Exchange Indicator FM_FLG_EXCHANGE CHAR 1
FLG_FEDERAL Federal/Nonfederal Code FM_FLG_FEDERAL CHAR 1
FLG_APPORT Apportionment Category FM_FLG_APPORT CHAR 1
FLG_AVAIL Availability Time FM_FLG_AVAIL CHAR 1
FLG_BORROW Borrowing Source FM_FLG_BORROW CHAR 1
FLG_DEFINITE Definite/Indef indicator FM_FLG_DEFINITE CHAR 1
FLG_PARTNER Transaction Partner FM_FLG_PARTNER CHAR 1
FLG_REIMBUR Reimbursable FM_FLG_REIMBUR CHAR 1
FLG_AUTHOR Authority Type FM_FLG_AUTHOR CHAR 1
FLG_BEA Budget Enforcement Act Category FM_FLG_BEA CHAR 1
BUREAU Federal Bureau FM_BUREAU CHAR 2
BUSINESS_LINE Business Line FM_BUSINESS_LINE CHAR 2
FGDPRTMNT Federal Department FM_DEPARTMENT CHAR 2
FGDPRTMNT_PART Federal Department Partner FM_DEPARTMENT_PARTNER CHAR 2
FUND_ACC_SYMBL Treasury Account Symbol - Main Account FM_MAIN_ACCT CHAR 4
WSL Value in Original Transaction Currency (Document Currency) VWCUR12 CURR 23
RWCUR Currency key of the original transaction currency RWCUR CUKY 5 *
AWID Reference document: Current identification AWID CHAR 10
BELNR Accounting Document Number BELNR_D CHAR 10
BUZEI Number of Line Item Within Accounting Document BUZEI NUMC 3
LINETYPE Item category LINETYPE CHAR 5 *
XSPLITMOD Item changed by document splitting XSPLITMOD CHAR 1
FUND_TYPE FM Fund Type FM_FUNDTYPE CHAR 6 *
FM_AREA Financial Management Area FIKRS CHAR 4 *
MWSKZ Tax on sales/purchases code MWSKZ CHAR 2 *
XSKRL Indicator: Line item not liable to cash discount? XSKRL CHAR 1
CO_AREA Controlling Area KOKRS CHAR 4 *
SGL_ACCOUNT Standard General Ledger Account for US Federal Government FM_SGL_ACCOUNT CHAR 6
BDGT_FUNC_CLSS Classification of Data According to Major Purpose FM_BDGT_FUNC_CLSS CHAR 3
FMCMMTSTR_9 FM Commitment String For Budgetary Ledger FMCMMTSTR CHAR 62
TRANSFER_AGCY_9 Transfer Agency FMFG_TRANSFER_AGCY CHAR 2 *
TRANSFER_ACCT_9 Transfer Account FMFG_TRANSFER_ACCT CHAR 4 *
YEAR_BDGT_AUTH_9 Year of Budget Authority FMFG_YR_BUD_AUTH CHAR 4
FLG_ADVANCE_9 Advanced Flag FM_FLG_ADVANCE CHAR 1
DEFENSE_INDIC_9 Defense Indicator FMFG_DEFENSE_INDICATOR CHAR 3
MEASURE Funded Program FM_MEASURE CHAR 24 FMMEASURE
XBLNR Reference Document Number XBLNR1 CHAR 16
LIFNR Account Number of Vendor or Creditor LIFNR CHAR 10 *
PROG_REPT_CAT_9 Program Reporting Category FMFG_PROGRAM_REPORT_CATEGORY CHAR 3
BUDGET_PD_9 FM: Budget Period FM_BUDGET_PERIOD CHAR 10 *
ASSETMAINO_9 Main Asset Number BF_ANLN1 CHAR 12
ASSETSUBNO_9 Asset Subnumber BF_ANLN2 CHAR 4
MOVEMENTTYPE_9 Asset Transaction Type ANBWA CHAR 3 *
ASSET_ACQDATE_9 Asset value date BZDAT DATS 8
NPLNR_9 Network Number for Account Assignment NPLNR CHAR 12 *
APLZL_9 Internal counter CIM_COUNT NUMC 8
AUFPL_9 Routing number of operations in the order CO_AUFPL NUMC 10
PRZNR_9 Business Process CO_PRZNR CHAR 12 *
IMKEY_9 Internal Key for Real Estate Object IMKEY CHAR 8
INTRENO_9 Internal Real Estate Master Data Code VVINTRENO CHAR 13
APPOR_CATB_DTL_9 Apportionment Category B Program Code FMFG_APPORTDTL CHAR 4
BDGT_IMPACT_9 Budgetary Impact FMFG_BDGT_IMPACT CHAR 1
FLG_PYA_9 Prior Year Adjustment Code FMFG_FLG_PYA CHAR 1
PROGRAM_IND_9 Program FMFG_PROGRAM_IND CHAR 1
TP_SUBLEVL_9 Sublevel Prefix (SP) for Trading Partner FMFG_TP_SUBLEVL CHAR 2
TP_AGENCID_9 Agency Identifier (AID) for Trading Partner FMFG_TP_AGENCID CHAR 3
TP_ALTRAID_9 Allocation Transfer Agency Identifier (ATA) Trading Partner FMFG_TP_ALTRAID CHAR 3
TP_BEGPER_9 Beginning Period of Availability (BPOA) for Trading Partner FMFG_TP_BEGPER NUMC 4
TP_ENDPER_9 Ending Period of Availability (EPOA) for Trading Partner FMFG_TP_ENDPER NUMC 4
TP_AVTYPE_9 Availability Type Code (A) for Trading Partner FMFG_TP_AVTYPE CHAR 1
TP_MAIN_ACCT_9 Main Account for Trading Partner FMFG_TP_MAIN_ACCT CHAR 4
TP_SUB_ACCT_9 Subaccount for Trading Partner FMFG_TP_SUB_ACCT CHAR 3
BETC_9 Business Event Type Code FMFG_BETC CHAR 10
TP_BETC_9 Business Event Type Code for Trading Partner FMFG_TP_BETC CHAR 10
TREASURY_OFFS_9 Treasury Offset Program Eligibility FMFG_TREASURY_OFFSET CHAR 1
GARNISHMENT_9 Garnishment FMFG_GARNISHMENT CHAR 1
SUBLEVL_9 Sublevel Prefix (SP) FMFG_SUBLEVL CHAR 2
AGENCID_9 Agency Identifier (AID) FMFG_AGENCID CHAR 3
ALTRAID_9 Allocation Transfer Agency Identifier (ATA) FMFG_ALTRAID CHAR 3
BEGPER_9 Beginning Period of Availability (BPOA) FMFG_BEGPER NUMC 4
ENDPER_9 Ending Period of Availability (EPOA) FMFG_ENDPER NUMC 4
AVTYPE_9 Availability Type Code (A) FMFG_AVTYPE CHAR 1
SUB_ACCT_9 Treasury Account Symbol - Subaccount FM_SUB_ACCT CHAR 3