SAP ABAP Table IFMFGRCN_ITEM_BCS (Structure for item level data from BCS 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_BCS	Table Relationship Diagram
Short Description	Structure for item level data from BCS 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 BCS data providr
23	RLDNR	☐	RLDNR	RLDNR	CHAR	2	0	Ledger	*
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	RFIKRS	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area	FM01
29	RFUND	☐	FM_FUND	BP_GEBER	CHAR	10	0	Fund	FMFINCODE
30	RFUNDSCTR	☐	FISTL	FISTL	CHAR	16	0	Funds Center	FMFCTR
31	RCMMTITEM	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
32	RFUNCAREA	☐	FKBER	FKBER	CHAR	16	0	Functional Area	TFKB
33	RUSERDIM	☐	FM_USERDIM	CHAR10	CHAR	10	0	Customer Field for FM Actual and Commitment Data
34	RGRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
35	RMEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	FMMEASURE
36	CEFFYEAR_9	☐	GNJHR	GJAHR	NUMC	4	0	Year of Cash Effectivity
37	VALTYPE_9	☐	BUKU_VALTYPE	BUKU_VALTYPE	CHAR	2	0	BCS Value Type	BUVALTYPE
38	BUDTYPE_9	☐	BUKU_BUDTYPE	CHAR4	CHAR	4	0	Budget Type
39	DOCTYPE	☐	BUED_DOCTYPE	BUED_DOCTYPE	CHAR	4	0	Budget entry document type	FMEDDOCTYPE
40	ACTIV	☐	GLVOR	CHAR4	CHAR	4	0	Business Transaction
41	CTEM_CATEGORY_9	☐	FM_POTYP	FM_POTYP	NUMC	1	0	Commitment Item Category
42	PERIOD	☐	POPER	POPER	NUMC	3	0	Posting period
43	DOCSTATE	☐	BUED_DOCSTATE	BUED_DOCSTATE	CHAR	1	0	Status of a budget entry document
44	DOCCT	☐	DOCCT	DOCCT	CHAR	1	0	Document Type
45	PUBLAW	☐	FM_PUBLAW	FM_PUBLAW	CHAR	20	0	Public Law Cited
46	REVSTATE	☐	BP_RSTAT	BP_RSTAT	CHAR	1	0	Reversal status
47	WFSTATE_9	☐	BUKU_WFSTATE	BUKU_WFSTATE	CHAR	1	0	Workflow Status of a Record in the Budget Totals Table
48	VERSION	☐	VERSN	COVERSI	CHAR	3	0	Version	*
49	FISCYEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
50	TCURR	☐	RTCUR	WAERS	CUKY	5	0	Currency Key	*
51	FM_AREA	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area	*
52	FUND	☐	FM_FUND	BP_GEBER	CHAR	10	0	Fund	*
53	FUNDSCTR	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
54	CMMTITEM	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
55	FUNCAREA	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
56	USERDIM	☐	FM_USERDIM	CHAR10	CHAR	10	0	Customer Field for FM Actual and Commitment Data
57	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
58	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
59	CEFFYEAR	☐	GNJHR	GJAHR	NUMC	4	0	Year of Cash Effectivity
60	VALTYPE	☐	BUKU_VALTYPE	BUKU_VALTYPE	CHAR	2	0	BCS Value Type	*
61	BUDTYPE	☐	BUKU_BUDTYPE	CHAR4	CHAR	4	0	Budget Type
62	CTEM_CATEGORY	☐	FM_POTYP	FM_POTYP	NUMC	1	0	Commitment Item Category
63	.INCLUDE	☐				0	0

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	IFMFGRCN_ITEM_BCS	AWSYS	TBDLS	LOGSYS
2	IFMFGRCN_ITEM_BCS	AWTYP	TTYP	AWTYP
3	IFMFGRCN_ITEM_BCS	COMP_CODE	T001	BUKRS
4	IFMFGRCN_ITEM_BCS	CURRENCY	TCURC	WAERS
5	IFMFGRCN_ITEM_BCS	DOCTYPE	FMEDDOCTYPE	DOCTYPE
6	IFMFGRCN_ITEM_BCS	MATCH_AWSYS	TBDLS	LOGSYS
7	IFMFGRCN_ITEM_BCS	MATCH_AWTYP	TTYP	AWTYP
8	IFMFGRCN_ITEM_BCS	RFIKRS	FM01	FIKRS
9	IFMFGRCN_ITEM_BCS	RFUNCAREA	TFKB	FKBER
10	IFMFGRCN_ITEM_BCS	RFUND	FMFINCODE	FINCODE
11	IFMFGRCN_ITEM_BCS	RFUNDSCTR	FMFCTR	FICTR
12	IFMFGRCN_ITEM_BCS	RMEASURE	FMMEASURE	MEASURE
13	IFMFGRCN_ITEM_BCS	RTCUR	TCURC	WAERS
14	IFMFGRCN_ITEM_BCS	RVERS	TKVS	VERSI
15	IFMFGRCN_ITEM_BCS	VALTYPE_9	BUVALTYPE	VALTYPE

History

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