SAP Table FMUSFGFACTS2A

Actual line item table

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	*