SAP ABAP Table FMFGRCN_SAV_ITEM (Saved reconciliation match item data)
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 | TRANSP | Transparent table |
Transparent table | FMFGRCN_SAV_ITEM | Table Relationship Diagram |
Short Description | Saved reconciliation match item data |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | L | Table for storing temporary data, delivered empty |
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 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | REPORT_ID | FMFGRCN_REPORT_ID | NUMC | 4 | 0 | Identifies a run of the reconciliation report | |||
3 | NODE_TABIX | SYTABIX | SYST_LONG | INT4 | 10 | 0 | Row Index of Internal Tables | ||
4 | MATCH_TABIX | SYTABIX | SYST_LONG | INT4 | 10 | 0 | Row Index of Internal Tables | ||
5 | .INCLUDE | 0 | 0 | Structure for displaying results of reconciliation rule eval | |||||
6 | MATCH_TYPE | FMFGRCNMATCHTYPE | CHAR9 | CHAR | 9 | 0 | Type of matching used to match 2 items | ||
7 | KEY_1 | FMFGRCNMATCHKEY | CHAR20 | CHAR | 20 | 0 | Reconciliation: key used to match items | ||
8 | KEY_2 | FMFGRCNMATCHKEY | CHAR20 | CHAR | 20 | 0 | Reconciliation: key used to match items | ||
9 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
10 | L_MARK | FMFGRCNMARK | XFELD | CHAR | 1 | 0 | Checkbox Indicates Manual Investigation Done | ||
11 | L_AWTYP | AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | * | |
12 | L_AWKEY | AWKEY | AWKEY | CHAR | 20 | 0 | Object key | ||
13 | L_AWSYS | AWSYS | LOGSYS | CHAR | 10 | 0 | Logical system of source document | * | |
14 | L_DOCNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
15 | L_DOCLN | DOCLN6 | DOCLN6 | CHAR | 6 | 0 | Six-Character Posting Item for Ledger | ||
16 | L_FISC_YEAR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
17 | L_COMP_CODE | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
18 | L_AMT | FMFGRCNAMOUNT | WERTV9 | CURR | 17 | 2 | Reconciliation: Calculated amount for a factor in a rule | ||
19 | ICON | FMFGRCNRSLTMATCHICON | CHAR18 | CHAR | 18 | 0 | Reconciliation: Result Status Icon | ||
20 | R_MARK | FMFGRCNMARK | XFELD | CHAR | 1 | 0 | Checkbox Indicates Manual Investigation Done | ||
21 | R_AWTYP | AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | * | |
22 | R_AWKEY | AWKEY | AWKEY | CHAR | 20 | 0 | Object key | ||
23 | R_AWSYS | AWSYS | LOGSYS | CHAR | 10 | 0 | Logical system of source document | * | |
24 | R_DOCNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
25 | R_AMT | FMFGRCNAMOUNT | WERTV9 | CURR | 17 | 2 | Reconciliation: Calculated amount for a factor in a rule | ||
26 | R_DOCLN | DOCLN6 | DOCLN6 | CHAR | 6 | 0 | Six-Character Posting Item for Ledger | ||
27 | R_FISC_YEAR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
28 | R_COMP_CODE | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
29 | OUTTAB_TABIX | SYTABIX | SYST_LONG | INT4 | 10 | 0 | Row Index of Internal Tables |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 600 |