FMUSFGW_ITEMS SAP (FMFG line item extractor) Structure details
Dictionary Type: Structure
Description: FMFG line item extractor
Description: FMFG line item extractor
ABAP Code to SELECT data from FMUSFGW_ITEMS
Related tables to FMUSFGW_ITEMS
Access table FMUSFGW_ITEMS
Related tables to FMUSFGW_ITEMS
Access table FMUSFGW_ITEMS
Structure field list including key, data, relationships and ABAP select examples
FMUSFGW_ITEMS 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 "FMFG line item extractor" 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_FMUSFGW_ITEMS TYPE FMUSFGW_ITEMS.
The FMUSFGW_ITEMS table consists of various fields, each holding specific information or linking keys about FMFG line item extractor data available in SAP. These include RVERS (Version), RYEAR (Fiscal Year), RTCUR (Currency Key), POPER (Posting period).. 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 FMUSFGW_ITEMS 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 |
| RVERS | Version | RVERS | CHAR | 3 | Assigned to domain | ALPHA | RVERS | GVS | |
| RYEAR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| RTCUR | Currency Key | RTCUR | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| 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 | Assigned to domain | BUKRS | BUK | C_T001 | |
| RACCT | Account Number | RACCT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ACC | |
| RBUSA | Business Area | GSBER | CHAR | 4 | Assigned to domain | 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 | Assigned to domain | KONPR | PS_POSNR | ||
| RFAREA | Functional Area | FKBER | CHAR | 16 | Assigned to domain | 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 | Assigned to domain | 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 | |||
| SGTXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
| DOCTY | FI-SL Document Type | DOCTY | CHAR | 2 | Assigned to domain | 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 | Assigned to domain | 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 | ||||
| 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 | Assigned to domain | 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 | ||||
| TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | DEC | 15 | TZNTSTMPS | ||||
| VALUETYPE | Value type for Reporting | RSVTYPE | NUMC | 3 | Assigned to domain | RSVTYPE | |||
| CURTYPE | Currency type | RSCURTYPE | CHAR | 2 | RSCURTYPE | ||||
| FISCPER | Fiscal year / period | RSFISCPER | NUMC | 7 | PERI7 | RSFISCPER | |||
| FISCVAR | Fiscal year variant | RSFISCVAR | CHAR | 2 | RSFISCVAR | ||||
| CHARTACCTS | Chart of Accounts | KTOPL | CHAR | 4 | Assigned to domain | KTOPL | KPL | C_KTOPL | |
| UPMOD | BW Delta Process: Record Mode | RODMUPDMOD | CHAR | 1 | RODMUPDMOD | ||||
| VALUTYP | Valuation View | VALUTYP | NUMC | 1 | VALUTYP | VTP | |||
| CURRUNIT | Currency Key | RSCURRENCY | CUKY | 5 | Assigned to domain | WAERS | |||
| DEBIT | Total debit postings | RR_UMSOL | CURR | 17(2) | WERTV9 | ||||
| CREDIT | Total credit postings | RR_UMHAB | CURR | 17(2) | WERTV9 | ||||
| TURNOVER | Sales of the period | RR_SALES | CURR | 17(2) | WERTV9 | ||||
| BUDGET_PD_9 | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER | ||
| PROG_REPT_CAT | Program Reporting Category (out) | FMFG_PROG_REPT_CAT | CHAR | 3 | FMFG_PROGRAM_REPORT_CATEGORY | ||||
| 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 FMUSFGW_ITEMS using ABAP code?
As FMUSFGW_ITEMS 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 FMUSFGW_ITEMS as there is no data to select.How to access SAP table FMUSFGW_ITEMS
Within an ECC or HANA version of SAP you can also view further information about FMUSFGW_ITEMS 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