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Bei amazon.de ansehen →The table FMUSFGFACTS2T (Summary table) is a standard table in SAP ERP. It belongs to the package FMFG_E.
Table | FMUSFGFACTS2T |
Short Text | Summary table |
Package | FMFG_E |
Table Type | Transparent Table |
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 | * |