FMFG_YRCL_DERIVE SAP (BL fields for receiver account assignment derivation) Structure details
Description: BL fields for receiver account assignment derivation
Related tables to FMFG_YRCL_DERIVE
Access table FMFG_YRCL_DERIVE
Structure field list including key, data, relationships and ABAP select examples
FMFG_YRCL_DERIVE is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "BL fields for receiver account assignment derivation" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_FMFG_YRCL_DERIVE TYPE FMFG_YRCL_DERIVE.
The FMFG_YRCL_DERIVE table consists of various fields, each holding specific information or linking keys about BL fields for receiver account assignment derivation data available in SAP. These include GL_ACCOUNT (Account Number), BUS_AREA (Business Area), PROFIT_CTR (Profit Center), COSTCENTER (Cost Center).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type)
SAP FMFG_YRCL_DERIVE structure fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
COMP_CODE | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
GL_ACCOUNT | Account Number | RACCT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ACC | |
BUS_AREA | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
PROFIT_CTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
COSTCENTER | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
WBS_ELEM | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | Assigned to domain | KONPR | PS_POSNR | ||
FUNC_AREA | Functional Area | FKBER | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
FUND | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
CMMT_ITEM | Commitment Item | FM_FIPEX | CHAR | 24 | Assigned to domain | FM_FIPEX | FPS | ||
FUNDS_CTR | Funds Center | FISTL | CHAR | 16 | Assigned to domain | FISTL | FIS | ||
ORDERID | Order Number | AUFNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | ANR | |
TRADE_ID | Company ID of trading partner | RASSC | CHAR | 6 | Assigned to domain | ALPHA | RCOMP | PGS | |
MEASURE | Funded Program | FM_MEASURE | CHAR | 24 | Assigned to domain | FM_MEASURE | FM_MEASURE | ||
FLG_BUDGET_POSTING | Flag budget Posting | FMFG_FLG_BUDGET_POSTING | CHAR | 1 | XFELD | ||||
FLG_SENDER | Flag sender account assignment in year end processing | FMFG_FLG_SENDER | CHAR | 1 | XFELD | ||||
FLG_RECEIVER | Flag receiver account assignment in year end processing | FMFG_FLG_RECEIVER | CHAR | 1 | XFELD | ||||
FLG_COST_ELEMENT | Account is cost element | FMFG_FLG_COST_ELEMENT | CHAR | 1 | XFELD | ||||
BL_STRING | Budgetary Ledger String (enhancement) | FM_BLSTRING | CHAR | 80 | CHAR80 | ||||
FLG_NO_FACTS_DERIVE | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER | ||
SGL_ACCOUNT | Standard General Ledger Account for US Federal Government | FM_SGL_ACCOUNT | CHAR | 6 | FM_SGL_ACCOUNT | SGL_ACCOUNT | FMFG_SGL_ACCOUNT | ||
FLG_COVERED | Covered Indicator | FM_FLG_COVERED | CHAR | 1 | FM_FLG_COVERED | ||||
FLG_CUSTODIAL | Custodial Indicator | FM_FLG_CUSTODIAL | CHAR | 1 | FM_FLG_CUSTODIAL | ||||
FLG_ENTITY | Entity Indicator | FM_FLG_ENTITY | CHAR | 1 | FM_FLG_ENTITY | ||||
FLG_EXCHANGE | Exchange Indicator | FM_FLG_EXCHANGE | CHAR | 1 | FM_FLG_EXCHANGE | ||||
FLG_FEDERAL | Federal/Nonfederal Code | FM_FLG_FEDERAL | CHAR | 1 | FM_FLG_FEDERAL | ||||
BUREAU | Federal Bureau | FM_BUREAU | CHAR | 2 | FM_BUREAU | ||||
BUSINESS_LINE | Business Line | FM_BUSINESS_LINE | CHAR | 2 | FM_BUSINESS_LINE | ||||
FGDPRTMNT | Federal Department | FM_DEPARTMENT | CHAR | 2 | FM_DEPARTMENT | ||||
FGDPRTMNT_PART | Federal Department Partner | FM_DEPARTMENT_PARTNER | CHAR | 2 | FM_DEPARTMENT | ||||
FUND_ACC_SYMBL | Treasury Account Symbol - Main Account | FM_MAIN_ACCT | CHAR | 4 | FM_MAIN_ACCT | ||||
FLG_APPORT | Apportionment Category | FM_FLG_APPORT | CHAR | 1 | FM_FLG_APPORT | ||||
FLG_AVAIL | Availability Time | FM_FLG_AVAIL | CHAR | 1 | FM_FLG_AVAIL | ||||
FLG_BORROW | Borrowing Source | FM_FLG_BORROW | CHAR | 1 | FM_FLG_BORROW | ||||
FLG_DEFINITE | Definite/Indef indicator | FM_FLG_DEFINITE | CHAR | 1 | FM_FLG_DEFINITE | ||||
FLG_PARTNER | Transaction Partner | FM_FLG_PARTNER | CHAR | 1 | FM_FLG_PARTNER | ||||
FLG_BEA | Budget Enforcement Act Category | FM_FLG_BEA | CHAR | 1 | FM_FLG_BEA | ||||
LEGIS | Type of Legislation | FM_LEGIS | CHAR | 1 | FM_LEGIS | ||||
FLG_REIMBUR | Reimbursable | FM_FLG_REIMBUR | CHAR | 1 | FM_FLG_REIMBUR | ||||
COHORT | Reporting Year for Cohort | FM_COHORT | CHAR | 4 | FM_COHORT | ||||
PUBLAW | Public Law Cited | FM_PUBLAW | CHAR | 20 | FM_PUBLAW | ||||
FLG_AUTHOR | Authority Type | FM_FLG_AUTHOR | CHAR | 1 | FM_FLG_AUTHOR | ||||
TRANSFER_AGCY_9 | Transfer Agency | FMFG_TRANSFER_AGCY | CHAR | 2 | Assigned to domain | FMFG_TRANSFER | |||
TRANSFER_ACCT_9 | Transfer Account | FMFG_TRANSFER_ACCT | CHAR | 4 | Assigned to domain | FMFG_TRAN_ACCT | |||
YEAR_BDGT_AUTH_9 | Year of Budget Authority | FMFG_YR_BUD_AUTH | CHAR | 4 | FMFG_YR_BUD_AUTH | ||||
FLG_ADVANCE_9 | Advanced Flag | FM_FLG_ADVANCE | CHAR | 1 | FMFG_FLG_ADVANCE | ||||
DEFENSE_INDIC_9 | Defense Indicator | FMFG_DEFENSE_INDICATOR | CHAR | 3 | FMFG_DEFENSE_INDICATOR | ||||
PROG_REPT_CAT | Program Reporting Category | FMFG_PROGRAM_REPORT_CATEGORY | CHAR | 3 | FMFG_PROGRAM_REPORT_CATEGORY | ||||
APPOR_CATB_DTL_9 | Apportionment Category B Program Code | FMFG_APPORTDTL | CHAR | 4 | |||||
BDGT_IMPACT | Budgetary Impact | FMFG_BDGT_IMPACT | CHAR | 1 | FMFG_BDGT_IMPACT | ||||
FLG_PYA | Prior Year Adjustment Code | FMFG_FLG_PYA | CHAR | 1 | FMFG_FLG_PYA | ||||
PROGRAM_IND | Program | FMFG_PROGRAM_IND | CHAR | 1 | FMFG_PROGRAM_IND | ||||
TP_AGENCID | Agency Identifier (AID) for Trading Partner | FMFG_TP_AGENCID | CHAR | 3 | FMFG_AGENCID | ||||
TP_MAIN_ACCT | Main Account for Trading Partner | FMFG_TP_MAIN_ACCT | CHAR | 4 | |||||
BETC | Business Event Type Code | FMFG_BETC | CHAR | 10 | CHAR10 | ||||
SUBLEVL | Sublevel Prefix (SP) | FMFG_SUBLEVL | CHAR | 2 | FMFG_SUBLEVL | ||||
AGENCID | Agency Identifier (AID) | FMFG_AGENCID | CHAR | 3 | FMFG_AGENCID | ||||
ALTRAID | Allocation Transfer Agency Identifier (ATA) | FMFG_ALTRAID | CHAR | 3 | FMFG_ALTRAID | ||||
BEGPER | Beginning Period of Availability (BPOA) | FMFG_BEGPER | NUMC | 4 | GJAHR | FMFG_BEGPER | |||
ENDPER | Ending Period of Availability (EPOA) | FMFG_ENDPER | NUMC | 4 | GJAHR | FMFG_ENDPER | |||
AVTYPE | Availability Type Code (A) | FMFG_AVTYPE | CHAR | 1 | FMFG_AVTYPE | ||||
SUB_ACCT | Treasury Account Symbol - Subaccount | FM_SUB_ACCT | CHAR | 3 | FM_SUB_ACCT |
Key field | Non-key field |
How do I retrieve data from SAP structure FMFG_YRCL_DERIVE using ABAP code?
As FMFG_YRCL_DERIVE is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on FMFG_YRCL_DERIVE as there is no data to select.How to access SAP table FMFG_YRCL_DERIVE
Within an ECC or HANA version of SAP you can also view further information about FMFG_YRCL_DERIVE and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects