FMUSFGA_IS SAP (Information Systems view for Federal Ledger Item) Structure details
Description: Information Systems view for Federal Ledger Item
Structure field list including key, data, relationships and ABAP select examples
FMUSFGA_IS 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 "Information Systems view for Federal Ledger Item" 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_FMUSFGA_IS TYPE FMUSFGA_IS.
The FMUSFGA_IS table consists of various fields, each holding specific information or linking keys about Information Systems view for Federal Ledger Item data available in SAP. These include RCLNT (Client), GL_SIRID (Record number of the line item record), RLDNR (Ledger), RRCTY (Record Type).. 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 or numeric)
SAP FMUSFGA_IS 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 |
RCLNT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
GL_SIRID | Record number of the line item record | GU_RECID | CHAR | 18 | OBJNR | OBN | |||
RLDNR | Ledger | RLDNR | CHAR | 2 | T881 | ALPHA | RLDNR | GLN | H_T881 |
RRCTY | Record Type | RRCTY | CHAR | 1 | RRCTY | ||||
RVERS | Version | RVERS | CHAR | 3 | T894 | ALPHA | RVERS | GVS | |
RYEAR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
RTCUR | Currency Key | RTCUR | CUKY | 5 | TCURC | WAERS | FWS | ||
DRCRK | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
POPER | Posting period | POPER | NUMC | 3 | POPER | POPR | |||
DOCCT | Document Type | DOCCT | CHAR | 1 | DOCCT | GCT | |||
DOCNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
DOCLN | Six-Character Posting Item for Ledger | DOCLN6 | CHAR | 6 | DOCLN6 | ||||
RBUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
RACCT | Account Number | RACCT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ACC | |
RBUSA | Business Area | GSBER | CHAR | 4 | TGSB | GSBER | GSB | ||
RPRCTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
RCNTR | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
RPROJK | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | PRPS | KONPR | PS_POSNR | ||
RFAREA | Functional Area | FKBER | CHAR | 16 | TFKB | FKBER | FBE | ||
RFUND | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
RFIPEX | Commitment Item | FM_FIPEX | CHAR | 24 | Assigned to domain | FM_FIPEX | FPS | ||
RFISTL | Funds Center | FISTL | CHAR | 16 | Assigned to domain | FISTL | FIS | ||
RORDNR | Order Number | AUFNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | ANR | |
RVBUND | Company ID of trading partner | RASSC | CHAR | 6 | Assigned to domain | ALPHA | RCOMP | PGS | |
RAGNCY_LCTN_CODE | Agency Location Code | FMFG_ALC | CHAR | 8 | Assigned to domain | FMFG_ALC | FMFG_ALC | ||
RFINUSE | Application of Secondary Source Funds | FM_FINUSE | CHAR | 16 | Assigned to domain | FM_FINUSE | FIU | ||
LOGSYS | Logical system | LOGSYS | CHAR | 10 | TBDLS | ALPHA | LOGSYS | ||
FMFG_SUBKEY_9 | Subkey for FMUSFGT | FMFG_SUBKEY | CHAR | 10 | CHAR10 | ||||
BLSTATUS_9 | Budgetary ledger status | FMFG_BLSTATUS | CHAR | 5 | FMFG_BLSTATUS | FMFG_BLSTATUS | |||
TSL | Value in Transaction Currency | VTCUR9 | CURR | 17(2) | WERTV9 | ||||
HSL | Value in local currency | VLCUR9 | CURR | 17(2) | WERTV9 | ||||
SGTXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
DOCTY | FI-SL Document Type | DOCTY | CHAR | 2 | T889 | DOCTY | BAR | ||
ACTIV | Business Transaction | GLVOR | CHAR | 4 | CHAR4 | ||||
BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
WSDAT | Value Date for Currency Translation | WSDAT | DATS | 8 | DATUM | WSD | |||
BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
REFDOCNR | Reference document number of an accounting document | REFBELNR | CHAR | 10 | ALPHA | BELNR | BLN | ||
REFRYEAR | Reference fiscal year | REFGJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
REFDOCLN | Six-digit number of the reference posting line | REFBUZEI6 | NUMC | 6 | BUZEI6 | BUZ | |||
REFDOCCT | Reference document category | REFDOCCT | CHAR | 1 | DOCCT | GCT | |||
REFACTIV | FI-SL Business Reference Transaction | REFGLVOR | CHAR | 4 | CHAR4 | ||||
CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8 | DATUM | ||||
CPUTM | Time of Entry | CPUTM | TIMS | 6 | UZEIT | ||||
USNAM | User name | USNAM | CHAR | 12 | Assigned to domain | XUBNAME | USR | ||
AWTYP | Reference Transaction | AWTYP | CHAR | 5 | TTYP | AWTYP | |||
AWORG | Reference Organizational Units | AWORG | CHAR | 10 | AWORG | ||||
PMT_OFFICE | Payment Office | FMFG_PMT_OFF | CHAR | 5 | Assigned to domain | FMFG_PMT_OFF | FMFG_PMT_OFFICE | ||
COHORT | Reporting Year for Cohort | FM_COHORT | CHAR | 4 | FM_COHORT | ||||
PUBLAW | Public Law Cited | FM_PUBLAW | CHAR | 20 | FM_PUBLAW | ||||
LEGIS | Type of Legislation | FM_LEGIS | CHAR | 1 | FM_LEGIS | ||||
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 | ||||
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_REIMBUR | Reimbursable | FM_FLG_REIMBUR | CHAR | 1 | FM_FLG_REIMBUR | ||||
FLG_AUTHOR | Authority Type | FM_FLG_AUTHOR | CHAR | 1 | FM_FLG_AUTHOR | ||||
FLG_BEA | Budget Enforcement Act Category | FM_FLG_BEA | CHAR | 1 | FM_FLG_BEA | ||||
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 | ||||
WSL | Value in Original Transaction Currency (Document Currency) | VWCUR12 | CURR | 23(2) | WERTV12 | ||||
RWCUR | Currency key of the original transaction currency | RWCUR | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
AWID | Reference document: Current identification | AWID | CHAR | 10 | AWID | ||||
BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
LINETYPE | Item category | LINETYPE | CHAR | 5 | Assigned to domain | LINETYPE | |||
XSPLITMOD | Item changed by document splitting | XSPLITMOD | CHAR | 1 | XFELD | ||||
FUND_TYPE | FM Fund Type | FM_FUNDTYPE | CHAR | 6 | Assigned to domain | FM_FUNDTYPE | |||
FM_AREA | Financial Management Area | FIKRS | CHAR | 4 | Assigned to domain | FIKRS | FIK | ||
MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
XSKRL | Indicator: Line item not liable to cash discount? | XSKRL | CHAR | 1 | XFELD | ||||
CO_AREA | Controlling Area | KOKRS | CHAR | 4 | Assigned to domain | CACCD | CAC | ||
SGL_ACCOUNT | Standard General Ledger Account for US Federal Government | FM_SGL_ACCOUNT | CHAR | 6 | FM_SGL_ACCOUNT | SGL_ACCOUNT | FMFG_SGL_ACCOUNT | ||
BDGT_FUNC_CLSS | Classification of Data According to Major Purpose | FM_BDGT_FUNC_CLSS | CHAR | 3 | CHAR3 | ||||
FMCMMTSTR_9 | FM Commitment String For Budgetary Ledger | FMCMMTSTR | CHAR | 62 | FMCMMTSTR | ||||
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 | ||||
MEASURE | Funded Program | FM_MEASURE | CHAR | 24 | FMMEASURE | FM_MEASURE | FM_MEASURE | ||
XBLNR | Reference Document Number | XBLNR1 | CHAR | 16 | XBLNR1 | ||||
LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
KUNNR | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
PROG_REPT_CAT_9 | Program Reporting Category | FMFG_PROGRAM_REPORT_CATEGORY | CHAR | 3 | FMFG_PROGRAM_REPORT_CATEGORY | ||||
BUDGET_PD_9 | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER | ||
ASSETMAINO_9 | Main Asset Number | BF_ANLN1 | CHAR | 12 | ALPHA | BF_ANLN1 | AN1 | ||
ASSETSUBNO_9 | Asset Subnumber | BF_ANLN2 | CHAR | 4 | ALPHA | BF_ANLN2 | AN2 | ||
MOVEMENTTYPE_9 | Asset Transaction Type | ANBWA | CHAR | 3 | Assigned to domain | BWASL | |||
ASSET_ACQDATE_9 | Asset value date | BZDAT | DATS | 8 | DATUM | ||||
NPLNR_9 | Network Number for Account Assignment | NPLNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | NET | |
APLZL_9 | Internal counter | CIM_COUNT | NUMC | 8 | CIM_COUNT | ||||
AUFPL_9 | Routing number of operations in the order | CO_AUFPL | NUMC | 10 | AUFPL | ||||
PRZNR_9 | Business Process | CO_PRZNR | CHAR | 12 | Assigned to domain | ALPHA | CO_PRZNR | KWP | |
IMKEY_9 | Internal Key for Real Estate Object | IMKEY | CHAR | 8 | IMKEY | ||||
INTRENO_9 | Internal Real Estate Master Data Code | VVINTRENO | CHAR | 13 | VVINTRENO | ||||
APPOR_CATB_DTL_9 | Apportionment Category B Program Code | FMFG_APPORTDTL | CHAR | 4 | |||||
BDGT_IMPACT_9 | Budgetary Impact | FMFG_BDGT_IMPACT | CHAR | 1 | FMFG_BDGT_IMPACT | ||||
FLG_PYA_9 | Prior Year Adjustment Code | FMFG_FLG_PYA | CHAR | 1 | FMFG_FLG_PYA | ||||
PROGRAM_IND_9 | Program | FMFG_PROGRAM_IND | CHAR | 1 | FMFG_PROGRAM_IND | ||||
TP_SUBLEVL_9 | Sublevel Prefix (SP) for Trading Partner | FMFG_TP_SUBLEVL | CHAR | 2 | FMFG_SUBLEVL | ||||
TP_AGENCID_9 | Agency Identifier (AID) for Trading Partner | FMFG_TP_AGENCID | CHAR | 3 | FMFG_AGENCID | ||||
TP_ALTRAID_9 | Allocation Transfer Agency Identifier (ATA) Trading Partner | FMFG_TP_ALTRAID | CHAR | 3 | FMFG_ALTRAID | ||||
TP_BEGPER_9 | Beginning Period of Availability (BPOA) for Trading Partner | FMFG_TP_BEGPER | NUMC | 4 | GJAHR | FMFG_BEGPER | |||
TP_ENDPER_9 | Ending Period of Availability (EPOA) for Trading Partner | FMFG_TP_ENDPER | NUMC | 4 | GJAHR | FMFG_ENDPER | |||
TP_AVTYPE_9 | Availability Type Code (A) for Trading Partner | FMFG_TP_AVTYPE | CHAR | 1 | FMFG_AVTYPE | ||||
TP_MAIN_ACCT_9 | Main Account for Trading Partner | FMFG_TP_MAIN_ACCT | CHAR | 4 | |||||
TP_SUB_ACCT_9 | Subaccount for Trading Partner | FMFG_TP_SUB_ACCT | CHAR | 3 | |||||
BETC_9 | Business Event Type Code | FMFG_BETC | CHAR | 10 | CHAR10 | ||||
TP_BETC_9 | Business Event Type Code for Trading Partner | FMFG_TP_BETC | CHAR | 10 | |||||
TREASURY_OFFS_9 | Treasury Offset Program Eligibility | FMFG_TREASURY_OFFSET | CHAR | 1 | |||||
GARNISHMENT_9 | Garnishment | FMFG_GARNISHMENT | CHAR | 1 | |||||
SUBLEVL_9 | Sublevel Prefix (SP) | FMFG_SUBLEVL | CHAR | 2 | FMFG_SUBLEVL | ||||
AGENCID_9 | Agency Identifier (AID) | FMFG_AGENCID | CHAR | 3 | FMFG_AGENCID | ||||
ALTRAID_9 | Allocation Transfer Agency Identifier (ATA) | FMFG_ALTRAID | CHAR | 3 | FMFG_ALTRAID | ||||
BEGPER_9 | Beginning Period of Availability (BPOA) | FMFG_BEGPER | NUMC | 4 | GJAHR | FMFG_BEGPER | |||
ENDPER_9 | Ending Period of Availability (EPOA) | FMFG_ENDPER | NUMC | 4 | GJAHR | FMFG_ENDPER | |||
AVTYPE_9 | Availability Type Code (A) | FMFG_AVTYPE | CHAR | 1 | FMFG_AVTYPE | ||||
SUB_ACCT_9 | Treasury Account Symbol - Subaccount | FM_SUB_ACCT | CHAR | 3 | FM_SUB_ACCT | ||||
TR_BELNR | Transaction Reference Document Number for AC | FMFG_TRANSAC_BELNR | CHAR | 14 | CHAR14 | ||||
IAWKEY | Reference Key | AWKEY | CHAR | 20 | AWKEY | ||||
PROG_REPT_CAT | Program Reporting Category (out) | FMFG_PROG_REPT_CAT | CHAR | 3 | FMFG_PROGRAM_REPORT_CATEGORY | ||||
PROG_REPT_CAT_TX | Program Reporting Category Text | FMFG_PROG_REPT_CAT_TEX | CHAR | 25 | |||||
CURR1 | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
CRAMT | Federal Government Credit Amount | FMFG_CREDIT_AMOUNT | CURR | 17(2) | WERTV9 | ||||
DEAMT | Federal Government Debit Amount | FMFG_DEBIT_AMOUNT | CURR | 17(2) | WERTV9 | ||||
RBUKRS_TXT | Name of Company Code or Company | BUTXT | CHAR | 25 | TEXT25 | ||||
RACCT_TXT | G/L Account Short Text | TXT20_SKAT_RFPSD | CHAR | 20 | TEXT20 | ||||
RBUSA_TXT | Federal Government Business Area Description | FMFG_BUSA_TEXT | CHAR | 30 | TEXT30 | ||||
RPRCTR_TXT | Federal Government Profit Center Description | FMFG_PRCTR_TEXT | CHAR | 20 | CHAR20 | ||||
RCNTR_TXT | Cost Center Short Text | KSKTXT | CHAR | 20 | TEXT20 | ||||
RPROJK_TXT | Federal Government Project Number Text | FMFG_PROJK_TEXT | CHAR | 40 | CHAR40 | ||||
RFAREA_TXT | Federal Government Functional Area Description | FMFG_FAREA_TEXT | CHAR | 25 | TEXT25 | ||||
RFUND_TXT | Fund name | FM_FNAME | CHAR | 20 | TEXT20 | ||||
RFIPEX_TXT | Commitment item name | FM_PNAME | CHAR | 20 | TEXT20 | ||||
RFISTL_TXT | Funds center name | FM_CNAME | CHAR | 20 | TEXT20 | ||||
RORDNR_TXT | Federal Government Order Description | FMFG_ORDER_TEXT | CHAR | 20 | CHAR20 | ||||
RVBUND_TXT | Federal Government Trading Partner Description | FMFG_VBUND_TEXT | CHAR | 30 | TEXT30 | ||||
RFINUSE_TXT | Application of funds description | FM_FUSETXT | CHAR | 20 | TEXT20 | ||||
SGL_ACCOUNT_TXT | Federal Government SGL Account Description | FMFG_SLG_ACCOUNT_TEXT | CHAR | 80 | FM_SGL_ACCOUNT_TEXT | ||||
FM_AREA_TXT | Name of FM area | FITXT | CHAR | 25 | TEXT25 | ||||
MEASURE_TXT | Name of Funded Program (20-character) | FM_ME_NAME | CHAR | 20 | TEXT20 | ||||
LONGNUM_UC | Smart Document Number | /SAPPSPRO/LONGNUM_UC | CHAR | 40 | /SAPPSPRO/LONGNUM_UC | /SAPPSPRO/MEKK | |||
BUDGET_PD_9_TXT | FM: Budget Period Name | FM_BUDGET_PERIOD_NAME | CHAR | 35 | NAME | ||||
FUNDINYEAR | Fund flagged to be used in fiscal year | FMFG_FUNDINYEAR | CHAR | 1 | FMFG_YN | ||||
FUNDEARMARKED | Fund flagged as earmarked | FMFG_FUNDEARMARKED | CHAR | 1 | FMFG_YN |
Key field | Non-key field |
How do I retrieve data from SAP structure FMUSFGA_IS using ABAP code?
As FMUSFGA_IS 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 FMUSFGA_IS as there is no data to select.How to access SAP table FMUSFGA_IS
Within an ECC or HANA version of SAP you can also view further information about FMUSFGA_IS 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