FMUSFGFACTS2A SAP (Actual line item table) Table details

Dictionary Type: Table
Description: Actual line item table




ABAP Code to SELECT data from FMUSFGFACTS2A
Related tables to FMUSFGFACTS2A
Access table FMUSFGFACTS2A




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

FMUSFGFACTS2A is a standard SAP Table which is used to store Actual line item table data and is available within R/3 SAP systems depending on the version and release level.

The FMUSFGFACTS2A table consists of various fields, each holding specific information or linking keys about Actual line item 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: Can be enhanced (character-type or numeric)


SAP FMUSFGFACTS2A 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
POPERPosting period POPERNUMC3POPERPOPR
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_APPORTApportionment Category FM_FLG_APPORTCHAR1FM_FLG_APPORT
RFLG_AVAILAvailability Time FM_FLG_AVAILCHAR1FM_FLG_AVAIL
RFLG_BORROWBorrowing Source FM_FLG_BORROWCHAR1FM_FLG_BORROW
RFLG_DEFINITEDefinite/Indef indicator FM_FLG_DEFINITECHAR1FM_FLG_DEFINITE
RFLG_PARTNERTransaction Partner FM_FLG_PARTNERCHAR1FM_FLG_PARTNER
RFLG_BEABudget Enforcement Act Category FM_FLG_BEACHAR1FM_FLG_BEA
RLEGISType of Legislation FM_LEGISCHAR1FM_LEGIS
RFLG_REIMBURReimbursable FM_FLG_REIMBURCHAR1FM_FLG_REIMBUR
RCOHORTReporting Year for Cohort FM_COHORTCHAR4FM_COHORT
RPUBLAWPublic Law Cited FM_PUBLAWCHAR20FM_PUBLAW
RFLG_AUTHORAuthority Type FM_FLG_AUTHORCHAR1FM_FLG_AUTHOR
LOGSYSLogical system LOGSYSCHAR10TBDLSALPHALOGSYS
FAREAFunctional Area FKBERCHAR16Assigned to domainFKBERFBE
BUSABusiness Area GSBERCHAR4Assigned to domainGSBERGSB
PRCTRProfit Center PRCTRCHAR10Assigned to domainALPHAPRCTRPRCPRCTR_EMPTY
BLSTATUS_9Budgetary ledger status FMFG_BLSTATUSCHAR5FMFG_BLSTATUSFMFG_BLSTATUS
FMFG_SUBKEY97_9Subkey for FMUSFGFACTS2T FMFG_SUBKEY97CHAR10CHAR10
TSLValue in Transaction Currency VTCUR9CURR17(2) WERTV9
HSLValue in local currency VLCUR9CURR17(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
BLDATDocument Date in Document BLDATDATS8DATUM
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
BELNRAccounting Document Number BELNR_DCHAR10ALPHABELNRBLN
BUZEINumber of Line Item Within Accounting Document BUZEINUMC3BUZEIBUZ
LINETYPEItem category LINETYPECHAR5Assigned to domainLINETYPE
XSPLITMODItem changed by document splitting XSPLITMODCHAR1XFELD
WSLValue in Original Transaction Currency (Document Currency) VWCUR12CURR23(2) WERTV12
RWCURCurrency key of the original transaction currency RWCURCUKY5Assigned to domainWAERSFWS
FM_AREAFinancial Management Area FIKRSCHAR4Assigned to domainFIKRSFIK
SGL_ACCOUNTStandard General Ledger Account for US Federal Government FM_SGL_ACCOUNTCHAR6FM_SGL_ACCOUNTSGL_ACCOUNTFMFG_SGL_ACCOUNT
RFISTLFunds Center FISTLCHAR16Assigned to domainFISTLFIS
FMCMMTSTR_9FM Commitment String For Budgetary Ledger FMCMMTSTRCHAR62FMCMMTSTR
MEASUREFunded Program FM_MEASURECHAR24Assigned to domainFM_MEASUREFM_MEASURE
TRANSFER_AGCY_9Transfer Agency FMFG_TRANSFER_AGCYCHAR2Assigned to domainFMFG_TRANSFER
TRANSFER_ACCT_9Transfer Account FMFG_TRANSFER_ACCTCHAR4Assigned to domainFMFG_TRAN_ACCT
YEAR_BDGT_AUTH_9Year of Budget Authority FMFG_YR_BUD_AUTHCHAR4FMFG_YR_BUD_AUTH
FLG_ADVANCE_9Advanced Flag FM_FLG_ADVANCECHAR1FMFG_FLG_ADVANCE
DEFENSE_INDIC_9Defense Indicator FMFG_DEFENSE_INDICATORCHAR3FMFG_DEFENSE_INDICATOR
PROG_REPT_CAT_9Program Reporting Category FMFG_PROGRAM_REPORT_CATEGORYCHAR3FMFG_PROGRAM_REPORT_CATEGORY
BUDGET_PD_9FM: Budget Period FM_BUDGET_PERIODCHAR10Assigned to domainFM_BUDGET_PERIODBUDPER

Key field Non-key field



How do I retrieve data from SAP table FMUSFGFACTS2A using ABAP code

The following ABAP code Example will allow you to do a basic selection on FMUSFGFACTS2A to SELECT all data from the table
DATA: WA_FMUSFGFACTS2A TYPE FMUSFGFACTS2A.

SELECT SINGLE *
FROM FMUSFGFACTS2A
INTO CORRESPONDING FIELDS OF WA_FMUSFGFACTS2A
WHERE...

How to access SAP table FMUSFGFACTS2A

Within an ECC or HANA version of SAP you can also view further information about FMUSFGFACTS2A 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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