Data Element list used by SAP ABAP Table IFM_RC01_RESULT (FM-FI Line Item Comparison: Structure of Result List)
SAP ABAP Table
IFM_RC01_RESULT (FM-FI Line Item Comparison: Structure of Result List) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ARBGB | Application Area | |
2 | ![]() |
AUGBL | Document Number of the Clearing Document | |
3 | ![]() |
AWKEY | Object key | |
4 | ![]() |
AWTYP | Reference procedure | |
5 | ![]() |
BAPI_MTYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
6 | ![]() |
BUKRS | Company Code | |
7 | ![]() |
BUSTW | Posting string for values | |
8 | ![]() |
BUZID | Identification of the Line Item | |
9 | ![]() |
CHAR20 | Char 20 | |
10 | ![]() |
CHAR25 | User field for cluster PC (national) | |
11 | ![]() |
CO_ORGVG | Original CO business transaction | |
12 | ![]() |
DZUONR | Assignment number | |
13 | ![]() |
EBELN | Purchasing Document Number | |
14 | ![]() |
EBELP | Item Number of Purchasing Document | |
15 | ![]() |
FIPOS | Commitment Item | |
16 | ![]() |
FIVOR | Financial transaction | |
17 | ![]() |
FM_KNBELNR | FI document number | |
18 | ![]() |
FM_KNGJAHR | Fiscal year for FI document number | |
19 | ![]() |
FM_STATS | Funds Management Statistical Indicator | |
20 | ![]() |
FM_ST_ICON | Status of Line Item (Traffic Light Icon) | |
21 | ![]() |
GLUPM | Update Method for FM - FI-CA Integration | |
22 | ![]() |
HKONT | General Ledger Account | |
23 | ![]() |
HSLXX | Total transactions in the period in local currency (curr 2) | |
24 | ![]() |
HSLXX | Total transactions in the period in local currency (curr 2) | |
25 | ![]() |
HSLXX | Total transactions in the period in local currency (curr 2) | |
26 | ![]() |
HSLXX9 | Total of transactions of the period in local currency | |
27 | ![]() |
KTOSL | Transaction Key | |
28 | ![]() |
MSGNR | Message number | |
29 | ![]() |
MSGTXT | Message Text | |
30 | ![]() |
MWART | Tax Type | |
31 | ![]() |
MWSTS | Tax Amount in Local Currency | |
32 | ![]() |
PSWSL | Update Currency for General Ledger Transaction Figures | |
33 | ![]() |
RLDNR | Ledger | |
34 | ![]() |
SHKZG | Debit/Credit Indicator | |
35 | ![]() |
SYMSGV | Message Variable | |
36 | ![]() |
SYMSGV | Message Variable | |
37 | ![]() |
SYMSGV | Message Variable | |
38 | ![]() |
SYMSGV | Message Variable | |
39 | ![]() |
TSLXX | Total transactions of the period in transaction currency | |
40 | ![]() |
TSLXX9 | Total of transactions of the period in transaction currency | |
41 | ![]() |
TWAER | Transaction Currency | |
42 | ![]() |
VORGN | Transaction Type for General Ledger | |
43 | ![]() |
WMWST | Tax amount in document currency | |
44 | ![]() |
XPRFG | Document complete | |
45 | ![]() |
XREF3 | Reference key for line item |