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SAP Table FMUSFGFACTS2A

Actual line item table

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The table FMUSFGFACTS2A (Actual line item table) is a standard table in SAP ERP. It belongs to the package FMFG_E.

Technical Information

Table FMUSFGFACTS2A
Short Text Actual line item table
Package FMFG_E
Table Type Transparent Table

Fields for Table FMUSFGFACTS2A

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 *
RFUND Fund BP_GEBER CHAR 10 *
RFINUSE Application of Secondary Source Funds FM_FINUSE CHAR 16 *
RFLG_APPORT Apportionment Category FM_FLG_APPORT CHAR 1
RFLG_AVAIL Availability Time FM_FLG_AVAIL CHAR 1
RFLG_BORROW Borrowing Source FM_FLG_BORROW CHAR 1
RFLG_DEFINITE Definite/Indef indicator FM_FLG_DEFINITE CHAR 1
RFLG_PARTNER Transaction Partner FM_FLG_PARTNER CHAR 1
RFLG_BEA Budget Enforcement Act Category FM_FLG_BEA CHAR 1
RLEGIS Type of Legislation FM_LEGIS CHAR 1
RFLG_REIMBUR Reimbursable FM_FLG_REIMBUR CHAR 1
RCOHORT Reporting Year for Cohort FM_COHORT CHAR 4
RPUBLAW Public Law Cited FM_PUBLAW CHAR 20
RFLG_AUTHOR Authority Type FM_FLG_AUTHOR CHAR 1
LOGSYS Logical system LOGSYS CHAR 10 TBDLS
FAREA Functional Area FKBER CHAR 16 *
BUSA Business Area GSBER CHAR 4 *
PRCTR Profit Center PRCTR CHAR 10 *
BLSTATUS_9 Budgetary ledger status FMFG_BLSTATUS CHAR 5
FMFG_SUBKEY97_9 Subkey for FMUSFGFACTS2T FMFG_SUBKEY97 CHAR 10
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
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
WSL Value in Original Transaction Currency (Document Currency) VWCUR12 CURR 23
RWCUR Currency key of the original transaction currency RWCUR CUKY 5 *
FM_AREA Financial Management Area FIKRS CHAR 4 *
SGL_ACCOUNT Standard General Ledger Account for US Federal Government FM_SGL_ACCOUNT CHAR 6
RFISTL Funds Center FISTL CHAR 16 *
FMCMMTSTR_9 FM Commitment String For Budgetary Ledger FMCMMTSTR CHAR 62
MEASURE Funded Program FM_MEASURE CHAR 24 *
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
PROG_REPT_CAT_9 Program Reporting Category FMFG_PROGRAM_REPORT_CATEGORY CHAR 3
BUDGET_PD_9 FM: Budget Period FM_BUDGET_PERIOD CHAR 10 *