SAP Table FMUSFGFACTS2T
Summary table
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The table FMUSFGFACTS2T (Summary table) is a standard table in SAP ERP. It belongs to the package FMFG_E.
Technical Information
| Table | FMUSFGFACTS2T |
| Short Text | Summary table |
| Package | FMFG_E |
| Table Type | Transparent Table |
Fields for Table FMUSFGFACTS2T
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| RCLNT | ✔ | Client | MANDT | CLNT | 3 | T000 |
| RLDNR | ✔ | Ledger | RLDNR | CHAR | 2 | T881 |
| RRCTY | ✔ | Record Type | RRCTY | CHAR | 1 | |
| RVERS | ✔ | Version | RVERS | CHAR | 3 | T894 |
| RYEAR | ✔ | Fiscal Year | GJAHR | NUMC | 4 | |
| ROBJNR | ✔ | Object number for objects (account assignment elements) | GOBJNR_R | CHAR | 18 | |
| COBJNR | ✔ | Object number for transaction attributes | GOBJNR_C | CHAR | 18 | |
| SOBJNR | ✔ | Object number for partner objects (accnt assignmnt elements) | GOBJNR_S | CHAR | 18 | |
| RTCUR | ✔ | Currency Key | RTCUR | CUKY | 5 | TCURC |
| DRCRK | ✔ | Debit/Credit Indicator | SHKZG | CHAR | 1 | |
| RPMAX | ✔ | Period | RPMAX | NUMC | 3 | |
| 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 | ||
| TSLVT | Balance carried forward in transaction currency | TSLVT9 | CURR | 17 | ||
| TSL01 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17 | ||
| TSL02 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17 | ||
| TSL03 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17 | ||
| TSL04 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17 | ||
| TSL05 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17 | ||
| TSL06 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17 | ||
| TSL07 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17 | ||
| TSL08 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17 | ||
| TSL09 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17 | ||
| TSL10 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17 | ||
| TSL11 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17 | ||
| TSL12 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17 | ||
| TSL13 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17 | ||
| TSL14 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17 | ||
| TSL15 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17 | ||
| TSL16 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17 | ||
| HSLVT | Balance carried forward in local currency | HSLVT9 | CURR | 17 | ||
| HSL01 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17 | ||
| HSL02 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17 | ||
| HSL03 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17 | ||
| HSL04 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17 | ||
| HSL05 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17 | ||
| HSL06 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17 | ||
| HSL07 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17 | ||
| HSL08 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17 | ||
| HSL09 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17 | ||
| HSL10 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17 | ||
| HSL11 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17 | ||
| HSL12 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17 | ||
| HSL13 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17 | ||
| HSL14 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17 | ||
| HSL15 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17 | ||
| HSL16 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17 | ||
| CSPRED | Distribution key for currency amounts | CSPRED | CHAR | 4 | T821S | |
| 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 | * | |
| 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 | * |