SAP ABAP Table IFM_RC01_RESULT (FM-FI Line Item Comparison: Structure of Result List)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ FI (Application Component) Financial Accounting
     ⤷ FMFS (Package) Updating Funds Management

Basic Data

Table Category	INTTAB	Structure
Structure	IFM_RC01_RESULT	Table Relationship Diagram
Short Description	FM-FI Line Item Comparison: Structure of Result List

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	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
2	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
3	AWKEY	☐	AWKEY	AWKEY	CHAR	20	0	Object key
4	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
5	GJAHR	☐	FM_KNGJAHR	GJAHR	NUMC	4	0	Fiscal year for FI document number
6	BELNR	☐	FM_KNBELNR	BELNR	CHAR	10	0	FI document number
7	KTOSL	☐	KTOSL	CHAR3	CHAR	3	0	Transaction Key
8	RLDNR	☐	RLDNR	RLDNR	CHAR	2	0	Ledger	*
9	LEDGER	☐	CHAR20	CHAR20	CHAR	20	0	Char 20
10	TRBTR	☐	TSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in transaction currency
11	FKBTR	☐	HSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in local currency
12	TWAER	☐	TWAER	WAERS	CUKY	5	0	Transaction Currency	*
13	DMBTR	☐	HSLXX	WERTV8	CURR	15	2	Total transactions in the period in local currency (curr 2)
14	WRBTR	☐	TSLXX	WERTV8	CURR	15	2	Total transactions of the period in transaction currency
15	DMBE2	☐	HSLXX	WERTV8	CURR	15	2	Total transactions in the period in local currency (curr 2)
16	DMBE3	☐	HSLXX	WERTV8	CURR	15	2	Total transactions in the period in local currency (curr 2)
17	MWSTS	☐	MWSTS	WERT7	CURR	13	2	Tax Amount in Local Currency
18	WMWST	☐	WMWST	WERT7	CURR	13	2	Tax amount in document currency
19	STATS	☐	FM_STATS	FM_STATS	CHAR	1	0	Funds Management Statistical Indicator
20	VORGN	☐	VORGN	VORGN	CHAR	4	0	Transaction Type for General Ledger
21	VRGNG	☐	CO_ORGVG	ACTIVITY	CHAR	4	0	Original CO business transaction	*
22	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
23	MWART	☐	MWART	MWART	CHAR	1	0	Tax Type
24	BUZID	☐	BUZID	CHAR1	CHAR	1	0	Identification of the Line Item
25	AUGBL	☐	AUGBL	BELNR	CHAR	10	0	Document Number of the Clearing Document
26	PSWSL	☐	PSWSL	WAERS	CUKY	5	0	Update Currency for General Ledger Transaction Figures	*
27	GLUPM	☐	GLUPM	GLUPM	CHAR	1	0	Update Method for FM - FI-CA Integration
28	XPRFG	☐	XPRFG	XFELD	CHAR	1	0	Document complete
29	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
30	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
31	FIVOR	☐	FIVOR	FIVOR	NUMC	2	0	Financial transaction
32	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
33	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
34	XREF3	☐	XREF3	CHAR20	CHAR	20	0	Reference key for line item
35	BUSTW	☐	BUSTW	BUSTW	CHAR	4	0	Posting string for values
36	STATUS	☐	FM_ST_ICON	CHAR16	CHAR	16	0	Status of Line Item (Traffic Light Icon)
37	STATUS_TEXT	☐	CHAR25	CHAR25	CHAR	25	0	User field for cluster PC (national)
38	MESSAGE	☐	MSGTXT	TEXT100	CHAR	100	0	Message Text
39	MSGTY	☐	BAPI_MTYPE	SYCHAR01	CHAR	1	0	Message type: S Success, E Error, W Warning, I Info, A Abort
40	ARBGB	☐	ARBGB	ARBGB	CHAR	20	0	Application Area	*
41	TXTNR	☐	MSGNR	MSGNR	CHAR	3	0	Message number	*
42	MSGV1	☐	SYMSGV	SYCHAR50	CHAR	50	0	Message Variable
43	MSGV2	☐	SYMSGV	SYCHAR50	CHAR	50	0	Message Variable
44	MSGV3	☐	SYMSGV	SYCHAR50	CHAR	50	0	Message Variable
45	MSGV4	☐	SYMSGV	SYCHAR50	CHAR	50	0	Message Variable

History

Last changed by/on	SAP	20130529
SAP Release Created in	110