FMUSFGFACTS1P SAP (Plan line items table) Table details

Dictionary Type: Table
Description: Plan line items table




ABAP Code to SELECT data from FMUSFGFACTS1P
Related tables to FMUSFGFACTS1P
Access table FMUSFGFACTS1P




Table field list including key, data, relationships and ABAP select examples

FMUSFGFACTS1P is a standard SAP Table which is used to store Plan line items table data and is available within R/3 SAP systems depending on the version and release level.

The FMUSFGFACTS1P table consists of various fields, each holding specific information or linking keys about Plan line items table data available in SAP. These include GL_SIRID (Record number of the line item record), RLDNR (Ledger), RRCTY (Record Type), RVERS (Version).. 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: A - Application table (master and transaction data)
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Not classified


SAP FMUSFGFACTS1P table 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
RCLNTClient MANDTCLNT3T000MANDT
GL_SIRIDRecord number of the line item record GU_RECIDCHAR18OBJNROBN
RLDNRLedger RLDNRCHAR2T881ALPHARLDNRGLNH_T881
RRCTYRecord Type RRCTYCHAR1RRCTY
RVERSVersion RVERSCHAR3T894ALPHARVERSGVS
RYEARFiscal Year GJAHRNUMC4GJAHRGJAHRGJR
RTCURCurrency Key RTCURCUKY5TCURCWAERSFWS
DRCRKDebit/Credit Indicator SHKZGCHAR1SHKZG
RPMAXPeriod RPMAXNUMC3RPMAX
DOCCTDocument Type DOCCTCHAR1DOCCTGCT
DOCNRAccounting Document Number BELNR_DCHAR10ALPHABELNRBLN
DOCLNSix-Character Posting Item for Ledger DOCLN6CHAR6DOCLN6
RBUKRSCompany Code BUKRSCHAR4T001BUKRSBUKC_T001
RACCTAccount Number RACCTCHAR10Assigned to domainALPHASAKNRACC
RFUNDFund BP_GEBERCHAR10Assigned to domainBP_GEBERFIC
RFINUSEApplication of Secondary Source Funds FM_FINUSECHAR16Assigned to domainFM_FINUSEFIU
RFLG_COVEREDCovered Indicator FM_FLG_COVEREDCHAR1FM_FLG_COVERED
RFLG_CUSTODIALCustodial Indicator FM_FLG_CUSTODIALCHAR1FM_FLG_CUSTODIAL
RFLG_ENTITYEntity Indicator FM_FLG_ENTITYCHAR1FM_FLG_ENTITY
RFLG_EXCHANGEExchange Indicator FM_FLG_EXCHANGECHAR1FM_FLG_EXCHANGE
RVBUNDCompany ID of trading partner RASSCCHAR6Assigned to domainALPHARCOMPPGS
RFLG_PARTNERTransaction Partner FM_FLG_PARTNERCHAR1FM_FLG_PARTNER
RBDGT_FUNC_CLSSClassification of Data According to Major Purpose FM_BDGT_FUNC_CLSSCHAR3CHAR3
RBUSABusiness Area GSBERCHAR4Assigned to domainGSBERGSB
RPRCTRProfit Center PRCTRCHAR10Assigned to domainALPHAPRCTRPRCPRCTR_EMPTY
RFAREAFunctional Area FKBERCHAR16Assigned to domainFKBERFBE
LOGSYSLogical system LOGSYSCHAR10TBDLSALPHALOGSYS
FMFG_SUBKEY96_9Subkey for FMUSFGFACTS1T FMFG_SUBKEY96CHAR10CHAR10
SBUKRSCompany code of partner PBUKRSCHAR4T001BUKRSBUK
TSLVTBalance carried forward in transaction currency TSLVT9CURR17(2) WERTV9
TSL01Total of transactions of the period in transaction currency TSLXX9CURR17(2) WERTV9
TSL02Total of transactions of the period in transaction currency TSLXX9CURR17(2) WERTV9
TSL03Total of transactions of the period in transaction currency TSLXX9CURR17(2) WERTV9
TSL04Total of transactions of the period in transaction currency TSLXX9CURR17(2) WERTV9
TSL05Total of transactions of the period in transaction currency TSLXX9CURR17(2) WERTV9
TSL06Total of transactions of the period in transaction currency TSLXX9CURR17(2) WERTV9
TSL07Total of transactions of the period in transaction currency TSLXX9CURR17(2) WERTV9
TSL08Total of transactions of the period in transaction currency TSLXX9CURR17(2) WERTV9
TSL09Total of transactions of the period in transaction currency TSLXX9CURR17(2) WERTV9
TSL10Total of transactions of the period in transaction currency TSLXX9CURR17(2) WERTV9
TSL11Total of transactions of the period in transaction currency TSLXX9CURR17(2) WERTV9
TSL12Total of transactions of the period in transaction currency TSLXX9CURR17(2) WERTV9
TSL13Total of transactions of the period in transaction currency TSLXX9CURR17(2) WERTV9
TSL14Total of transactions of the period in transaction currency TSLXX9CURR17(2) WERTV9
TSL15Total of transactions of the period in transaction currency TSLXX9CURR17(2) WERTV9
TSL16Total of transactions of the period in transaction currency TSLXX9CURR17(2) WERTV9
HSLVTBalance carried forward in local currency HSLVT9CURR17(2) WERTV9
HSL01Total of transactions of the period in local currency HSLXX9CURR17(2) WERTV9
HSL02Total of transactions of the period in local currency HSLXX9CURR17(2) WERTV9
HSL03Total of transactions of the period in local currency HSLXX9CURR17(2) WERTV9
HSL04Total of transactions of the period in local currency HSLXX9CURR17(2) WERTV9
HSL05Total of transactions of the period in local currency HSLXX9CURR17(2) WERTV9
HSL06Total of transactions of the period in local currency HSLXX9CURR17(2) WERTV9
HSL07Total of transactions of the period in local currency HSLXX9CURR17(2) WERTV9
HSL08Total of transactions of the period in local currency HSLXX9CURR17(2) WERTV9
HSL09Total of transactions of the period in local currency HSLXX9CURR17(2) WERTV9
HSL10Total of transactions of the period in local currency HSLXX9CURR17(2) WERTV9
HSL11Total of transactions of the period in local currency HSLXX9CURR17(2) WERTV9
HSL12Total of transactions of the period in local currency HSLXX9CURR17(2) WERTV9
HSL13Total of transactions of the period in local currency HSLXX9CURR17(2) WERTV9
HSL14Total of transactions of the period in local currency HSLXX9CURR17(2) WERTV9
HSL15Total of transactions of the period in local currency HSLXX9CURR17(2) WERTV9
HSL16Total of transactions of the period in local currency HSLXX9CURR17(2) WERTV9
SGTXTItem Text SGTXTCHAR50TEXT50
DOCTYFI-SL Document Type DOCTYCHAR2T889DOCTYBAR
ACTIVBusiness Transaction GLVORCHAR4CHAR4
BUDATPosting Date in the Document BUDATDATS8DATUM
WSDATValue Date for Currency Translation WSDATDATS8DATUMWSD
REFDOCNRReference document number of an accounting document REFBELNRCHAR10ALPHABELNRBLN
REFRYEARReference fiscal year REFGJAHRNUMC4GJAHRGJAHRGJR
REFDOCLNSix-digit number of the reference posting line REFBUZEI6NUMC6BUZEI6BUZ
REFDOCCTReference document category REFDOCCTCHAR1DOCCTGCT
REFACTIVFI-SL Business Reference Transaction REFGLVORCHAR4CHAR4
CPUDTDay On Which Accounting Document Was Entered CPUDTDATS8DATUM
CPUTMTime of Entry CPUTMTIMS6UZEIT
USNAMUser name USNAMCHAR12Assigned to domainXUBNAMEUSR
AWTYPReference Transaction AWTYPCHAR5TTYPAWTYP
AWORGReference Organizational Units AWORGCHAR10AWORG

Key field Non-key field



How do I retrieve data from SAP table FMUSFGFACTS1P using ABAP code

The following ABAP code Example will allow you to do a basic selection on FMUSFGFACTS1P to SELECT all data from the table
DATA: WA_FMUSFGFACTS1P TYPE FMUSFGFACTS1P.

SELECT SINGLE *
FROM FMUSFGFACTS1P
INTO CORRESPONDING FIELDS OF WA_FMUSFGFACTS1P
WHERE...

How to access SAP table FMUSFGFACTS1P

Within an ECC or HANA version of SAP you can also view further information about FMUSFGFACTS1P and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


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