FMUSFGFACTS2P SAP (Plan line items table) Table details

Dictionary Type: Table
Description: Plan line items table




ABAP Code to SELECT data from FMUSFGFACTS2P
Related tables to FMUSFGFACTS2P
Access table FMUSFGFACTS2P




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

FMUSFGFACTS2P 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 FMUSFGFACTS2P 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 FMUSFGFACTS2P 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_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
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 FMUSFGFACTS2P using ABAP code

The following ABAP code Example will allow you to do a basic selection on FMUSFGFACTS2P to SELECT all data from the table
DATA: WA_FMUSFGFACTS2P TYPE FMUSFGFACTS2P.

SELECT SINGLE *
FROM FMUSFGFACTS2P
INTO CORRESPONDING FIELDS OF WA_FMUSFGFACTS2P
WHERE...

How to access SAP table FMUSFGFACTS2P

Within an ECC or HANA version of SAP you can also view further information about FMUSFGFACTS2P and the data within it using relevant transactions such as

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


Search for further information about these or an SAP related objects



Comments on this SAP object

What made you want to lookup this SAP object? Please tell us what you were looking for and anything you would like to be included on this page!