SAP ABAP Table IFMFGRCN_ITEM_AVC (Structure for item level data from AVC reconciliation provid)

Hierarchy

☛ EA-PS (Software Component) SAP Enterprise Extension Public Services
   ⤷ PSM-FM (Application Component) Funds Management
     ⤷ FMFG_RECON_E (Package) Reconciliation Tool

Basic Data

Table Category	INTTAB	Structure
Structure	IFMFGRCN_ITEM_AVC	Table Relationship Diagram
Short Description	Structure for item level data from AVC reconciliation provid

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	.INCLUDE	☐				0	0	Reconciliation: List of fields supported by AVC data providr
23	RLDNR	☐	RLDNR	RLDNR	CHAR	2	0	Ledger	T881
24	RRCTY	☐	RRCTY	RRCTY	CHAR	1	0	Record Type
25	RVERS	☐	VERSN	COVERSI	CHAR	3	0	Version	TKVS
26	RYEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
27	RTCUR	☐	RTCUR	WAERS	CUKY	5	0	Currency Key	TCURC
28	DRCRK	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
29	RFIKRS	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area	FM01
30	RFUND	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	FMFINCODE
31	RFUNDSCTR	☐	FISTL	FISTL	CHAR	16	0	Funds Center	FMFCTR
32	RCMMTITEM	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
33	RFUNCAREA	☐	FM_FAREA	FKBER	CHAR	16	0	Functional Area	TFKB
34	RUSERDIM	☐	FM_USERDIM	CHAR10	CHAR	10	0	Customer Field for FM Actual and Commitment Data
35	RGRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
36	RMEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	FMMEASURE
37	CEFFYEAR_9	☐	GNJHR	GJAHR	NUMC	4	0	Year of Cash Effectivity
38	ALLOCTYPE_9	☐	BUAVC_ALLOCTYPE	BUAVC_ALLOCTYPE	CHAR	4	0	Amount Type (Availability Control)
39	PERIOD	☐	POPER	POPER	NUMC	3	0	Posting period
40	.INCLUDE	☐				0	0

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	IFMFGRCN_ITEM_AVC	AWSYS	TBDLS	LOGSYS
2	IFMFGRCN_ITEM_AVC	AWTYP	TTYP	AWTYP
3	IFMFGRCN_ITEM_AVC	COMP_CODE	T001	BUKRS
4	IFMFGRCN_ITEM_AVC	CURRENCY	TCURC	WAERS
5	IFMFGRCN_ITEM_AVC	MATCH_AWSYS	TBDLS	LOGSYS
6	IFMFGRCN_ITEM_AVC	MATCH_AWTYP	TTYP	AWTYP
7	IFMFGRCN_ITEM_AVC	RFIKRS	FM01	FIKRS
8	IFMFGRCN_ITEM_AVC	RFUNCAREA	TFKB	FKBER
9	IFMFGRCN_ITEM_AVC	RFUND	FMFINCODE	FINCODE
10	IFMFGRCN_ITEM_AVC	RFUNDSCTR	FMFCTR	FICTR
11	IFMFGRCN_ITEM_AVC	RLDNR	T881	RLDNR
12	IFMFGRCN_ITEM_AVC	RMEASURE	FMMEASURE	MEASURE
13	IFMFGRCN_ITEM_AVC	RTCUR	TCURC	WAERS
14	IFMFGRCN_ITEM_AVC	RVERS	TKVS	VERSI

History

Last changed by/on	SAP	20110901
SAP Release Created in	200