SAP ABAP Table IFMFGRCN_ITEM_GL (Structure for item level data from GL reconciliation provide)
Hierarchy
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EA-PS (Software Component) SAP Enterprise Extension Public Services
⤷ PSM-FM (Application Component) Funds Management
⤷ FMFG_RECON_E (Package) Reconciliation Tool
⤷ PSM-FM (Application Component) Funds Management
⤷ FMFG_RECON_E (Package) Reconciliation Tool
Basic Data
Table Category | INTTAB | Structure |
Structure | IFMFGRCN_ITEM_GL | Table Relationship Diagram |
Short Description | Structure for item level data from GL reconciliation provide |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | .INCLUDE | 0 | 0 | Standard fields to be used in Reconciliation drilldown/match | |||||
2 | .INCLUDE | 0 | 0 | Key fields for item identification in drilldown/matching | |||||
3 | AWTYP | AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | TTYP | |
4 | AWKEY | AWKEY | AWKEY | CHAR | 20 | 0 | Object key | ||
5 | AWSYS | AWSYS | LOGSYS | CHAR | 10 | 0 | Logical system of source document | TBDLS | |
6 | DOCNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
7 | DOCLN | DOCLN6 | DOCLN6 | CHAR | 6 | 0 | Six-Character Posting Item for Ledger | ||
8 | CREATEDATE | CPUDT | DATUM | DATS | 8 | 0 | Accounting document entry date | ||
9 | CREATETIME | CPUTM | UZEIT | TIMS | 6 | 0 | Time of data entry | ||
10 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
11 | AMOUNT | FMFGRCNAMOUNT | WERTV9 | CURR | 17 | 2 | Reconciliation: Calculated amount for a factor in a rule | ||
12 | MATCH_AWTYP | AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | TTYP | |
13 | MATCH_AWKEY | AWKEY | AWKEY | CHAR | 20 | 0 | Object key | ||
14 | MATCH_AWSYS | AWSYS | LOGSYS | CHAR | 10 | 0 | Logical system of source document | TBDLS | |
15 | MATCH_DOCNR | REFBELNR | BELNR | CHAR | 10 | 0 | Reference document number of an accounting document | ||
16 | MATCH_DOCLN | REFBUZEI6 | BUZEI6 | NUMC | 6 | 0 | Six-digit number of the reference posting line | ||
17 | DOC_TYPE | FMFGRCNDOCTYPE | CHAR4 | CHAR | 4 | 0 | Reconciliation: generic document type | ||
18 | FISC_YEAR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
19 | COMP_CODE | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
20 | POST_DATE | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
21 | MATCH_FLAG | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
22 | HKONT | HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
23 | AUGDT | AUGDT | DATUM | DATS | 8 | 0 | Clearing Date | ||
24 | AUGBL | AUGBL | BELNR | CHAR | 10 | 0 | Document Number of the Clearing Document | ||
25 | ZUONR | DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
26 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
27 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
28 | BUZEI | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
29 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
30 | BLDAT | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
31 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
32 | XBLNR | XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
33 | BLART | BLART | BLART | CHAR | 2 | 0 | Document type | * | |
34 | MONAT | MONAT | MONAT | NUMC | 2 | 0 | Fiscal period | ||
35 | BSCHL | BSCHL | BSCHL | CHAR | 2 | 0 | Posting Key | * | |
36 | SHKZG | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
37 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
38 | AUFNR | AUFNR_NEU | AUFNR | CHAR | 12 | 0 | Order Number | * | |
39 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
40 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
41 | VBUND | RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | * | |
42 | PROJK | PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | * | |
43 | PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
44 | XSTOV | XSTOV | XFELD | CHAR | 1 | 0 | Indicator: Document is flagged for reversal | ||
45 | GRANT_NBR | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
46 | FKBER | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
47 | FIPOS | FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | * | |
48 | FISTL | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
49 | GEBER | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | IFMFGRCN_ITEM_GL | AWSYS | TBDLS | LOGSYS | |||
2 | IFMFGRCN_ITEM_GL | AWTYP | TTYP | AWTYP | |||
3 | IFMFGRCN_ITEM_GL | COMP_CODE | T001 | BUKRS | |||
4 | IFMFGRCN_ITEM_GL | CURRENCY | TCURC | WAERS | |||
5 | IFMFGRCN_ITEM_GL | MATCH_AWSYS | TBDLS | LOGSYS | |||
6 | IFMFGRCN_ITEM_GL | MATCH_AWTYP | TTYP | AWTYP |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 200 |