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 | * |