SAP ABAP Table IFMFGRCN_FIN_FIELDS (Structure for reconciliation derivation tool)
Hierarchy
☛
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_FIN_FIELDS | Table Relationship Diagram |
Short Description | Structure for reconciliation derivation tool |
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 | AGNCY_LCTN_CODE | FMFG_ALC | FMFG_ALC | CHAR | 8 | 0 | Agency Location Code | FMFGT_ALC | |
2 | ALLOCATION_TYPE | BUAVC_ALLOCTYPE | BUAVC_ALLOCTYPE | CHAR | 4 | 0 | Amount Type (Availability Control) | ||
3 | APPLICATION_OF_FUND | FM_FINUSE | FM_FINUSE | CHAR | 16 | 0 | Application of Secondary Source Funds | FMFUSE | |
4 | BUDTYPE | BUKU_BUDTYPE | CHAR4 | CHAR | 4 | 0 | Budget Type | ||
5 | BUS_ACT | GLVOR | CHAR4 | CHAR | 4 | 0 | Business Transaction | ||
6 | BUS_AREA | GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
7 | CASH_YEAR | GNJHR | GJAHR | NUMC | 4 | 0 | Year of Cash Effectivity | ||
8 | CMMT_ITEM | FM_FIPEX | FM_FIPEX | CHAR | 24 | 0 | Commitment item | * | |
9 | COHORT | FM_COHORT | FM_COHORT | CHAR | 4 | 0 | Reporting Year for Cohort | ||
10 | COMP_CODE | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
11 | CSPRED | CSPRED | SPRED | CHAR | 4 | 0 | Distribution key for currency amounts | * | |
12 | CMMT_ITEM_CATEG | FM_POTYP | FM_POTYP | NUMC | 1 | 0 | Commitment Item Category | ||
13 | CURRENCY | RTCUR | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
14 | DB_CR_IND | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
15 | DISTKEY | FM_DISTKEY | FM_DISTKEY | CHAR | 4 | 0 | Distribution keys | ||
16 | DOCSTATE | BUED_DOCSTATE | BUED_DOCSTATE | CHAR | 1 | 0 | Status of a budget entry document | ||
17 | DOCTYPE | BUED_DOCTYPE | BUED_DOCTYPE | CHAR | 4 | 0 | Budget entry document type | * | |
18 | DOCUMENT_CAT | DOCCT | DOCCT | CHAR | 1 | 0 | Document Type | ||
19 | PERIOD | POPER | POPER | NUMC | 3 | 0 | Posting period | ||
20 | FISC_YEAR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
21 | FIVOR | FM_FIVOR | FM_FIVOR | NUMC | 2 | 0 | Financial transaction | ||
22 | FM_AREA | FIKRS | FIKRS | CHAR | 4 | 0 | Financial Management Area | FM01 | |
23 | FUNC_AREA | FM_FAREA | FKBER | CHAR | 16 | 0 | Functional Area | TFKB | |
24 | FUND | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | FMFINCODE | |
25 | FUNDS_CTR | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | FMFCTR | |
26 | FUND_TYPE | FM_FUNDTYPE | FM_FUNDTYPE | CHAR | 6 | 0 | FM Fund Type | FMFUNDTYPE | |
27 | GL_ACCOUNT | HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
28 | GRANT_NBR | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
29 | LEDGER | RLDNR | RLDNR | CHAR | 2 | 0 | Ledger | * | |
30 | MEASURE | FM_MEASURE | FM_MEASURE | CHAR | 24 | 0 | Funded Program | FMMEASURE | |
31 | PROFIT_CTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
32 | PUBLAW | FM_PUBLAW | FM_PUBLAW | CHAR | 20 | 0 | Public Law Cited | ||
33 | AMT_TYPE | FM_BTART | FM_BTART | CHAR | 4 | 0 | Amount type | ||
34 | RCFLEV | FM_CFLEV | FM_CFLEV | CHAR | 1 | 0 | Carryforward level | ||
35 | RECORDTYPE | RRCTY | RRCTY | CHAR | 1 | 0 | Record Type | ||
36 | REV_STATUS | BP_RSTAT | BP_RSTAT | CHAR | 1 | 0 | Reversal status | ||
37 | RSTATS | FM_STATS | FM_STATS | CHAR | 1 | 0 | Funds Management Statistical Indicator | ||
38 | RUSERDIM | FM_USERDIM | CHAR10 | CHAR | 10 | 0 | Customer Field for FM Actual and Commitment Data | ||
39 | SGL_ACCOUNT | FM_SGL_ACCOUNT | FM_SGL_ACCOUNT | CHAR | 4 | 0 | SGL Account, US Federal Government | ||
40 | TRADE_ID | RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | T880 | |
41 | VALTYPE | CO_WRTTP | CO_WRTTP | CHAR | 2 | 0 | Value Type | ||
42 | VERSION | RVERS | RVERS | CHAR | 3 | 0 | Version | T894 | |
43 | CO_AREA | KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | TKA01 | |
44 | COSTCENTER | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | CSKS | |
45 | WBS_ELEM | PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | PRPS | |
46 | ORDERID | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | AUFK | |
47 | BLSTATUS_9 | FMFG_BLSTATUS | FMFG_BLSTATUS | CHAR | 5 | 0 | Budgetary ledger status | ||
48 | BP_SUBVO | BP_SUBVO | BP_SUBVO | CHAR | 4 | 0 | Budget Subtype | * | |
49 | BP_RSTAT | BP_RSTAT | BP_RSTAT | CHAR | 1 | 0 | Reversal status | ||
50 | BP_BSTAT | BP_BSTAT | BP_BSTAT | CHAR | 1 | 0 | Document/Document Line Item Status | ||
51 | BP_OBJNR | BP_OBJEKT | J_OBJNR | CHAR | 22 | 0 | Object number | * | |
52 | BP_VORGA | BP_VORGANG | ACTIVITY | CHAR | 4 | 0 | Budget Type Budgeting/Planning | * | |
53 | TRANSAC | CO_VORGANG | J_VORGANG | CHAR | 4 | 0 | CO Business Transaction | TJ01 | |
54 | ACTTYPE | LSTAR | LSTAR | CHAR | 6 | 0 | Activity Type | * | |
55 | NETWORK_ACTIVITY | VORNR | VORNR | CHAR | 4 | 0 | Operation/Activity Number | ||
56 | SD_ORDER_LINE | POSNR | POSNR | NUMC | 6 | 0 | Item number of the SD document | * | |
57 | SD_ORDER | VBELN | VBELN | CHAR | 10 | 0 | Sales and Distribution Document Number | VBUK | |
58 | CO_BUSPROC | CO_PRZNR | CO_PRZNR | CHAR | 12 | 0 | Business Process | CBPR | |
59 | DEB_TYPE | BP_INOUT | BP_INOUT | NUMC | 1 | 0 | Debit type | ||
60 | NETWORK | NPLNR | AUFNR | CHAR | 12 | 0 | Network Number for Account Assignment | AUFK | |
61 | COSTOBJECT | KSTRG | KSTRG | CHAR | 12 | 0 | Cost Object | CKPH | |
62 | COST_ELEM | KSTAR | KSTAR | CHAR | 10 | 0 | Cost Element | CSKA | |
63 | OBJECT_NO | J_OBJNR | J_OBJNR | CHAR | 22 | 0 | Object number | * | |
64 | SEGMENT | FB_SEGMENT | FB_SEGMENT | CHAR | 10 | 0 | Segment for Segmental Reporting | FAGL_SEGM | |
65 | SPONSORED_PROGRAM | GM_SPONSORED_PROG | GM_SPONSORED_PROG | CHAR | 20 | 0 | Sponsored Program | GMSPPROGRAM | |
66 | SPONSORED_CLASS | GM_SPONSORED_CLASS | GM_SPONSORED_CLASS | CHAR | 20 | 0 | Sponsored Class | GMSPCLASS | |
67 | BUDGET_VALIDITY_NUMBER | GM_BDGT_VLDTY_NBR | GM_BDGT_VLDTY_NBR | CHAR | 3 | 0 | Budget Validity Number | ||
68 | GRANTEE_FISCAL_YEAR | GM_GRANTEE_FY | GJAHR | NUMC | 4 | 0 | Fiscal Year of Grantee Organization | ||
69 | BUDGET_STATE | GM_BDGT_STATE | GM_BDGT_STATE | CHAR | 1 | 0 | Workflow State of a Record in the Budget Totals Table | ||
70 | .INCLUDE | 0 | 0 | Reconciliation: Target fields for subtotal derivation | |||||
71 | RCN_SUBTOTAL | FMFGRCN_SUBTOT_ID | CHAR30 | CHAR | 30 | 0 | Reconciliation tool Subtotal | FMFGRCN_SUBTOT | |
72 | RCN_EXCLUDE | FMFGRCNSEL_EXCLUDE | XFELD | CHAR | 1 | 0 | Exclude | ||
73 | RCN_NEG_VALUE | FMFGRCNNEGVALUE | XFELD | CHAR | 1 | 0 | Negative | ||
74 | .INCLUDE | 0 | 0 |
Foreign Keys
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 200 |