SAP ABAP Table IFMFGRCN_ITEM_CO (Structure for item level data from CO reconciliation provide)

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_CO	Table Relationship Diagram
Short Description	Structure for item level data from CO reconciliation provide

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 fields available from CO Actuals provider
23	LEDNR	☐	LEDNR	LEDNR	CHAR	2	0	Ledger for Controlling objects
24	BEKNZ	☐	BEKNZ	BEKNZ	CHAR	1	0	Debit/credit indicator
25	TWAER	☐	TWAER	WAERS	CUKY	5	0	Transaction Currency	TCURC
26	VERSN	☐	VERSN	COVERSI	CHAR	3	0	Version	TKVS
27	OBJNR	☐	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	ONR00
28	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
29	WRTTP	☐	CO_WRTTP	CO_WRTTP	CHAR	2	0	Value Type
30	KSTAR	☐	KSTAR	KSTAR	CHAR	10	0	Cost Element	CSKA
31	HRKFT	☐	CO_SUBKEY	CO_SUBKEY	CHAR	14	0	CO key subnumber	*
32	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	CSKS
33	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	TKA01
34	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
35	LSTAR	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	CSLA
36	POSID	☐	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
37	PRZNR	☐	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process	CBPR
38	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	CKPH
39	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
40	VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
41	VBELN	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
42	POSNR	☐	POSNR	POSNR	NUMC	6	0	Item number of the SD document	*
43	VRGNG	☐	CO_VORGANG	J_VORGANG	CHAR	4	0	CO Business Transaction	TJ01
44	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	TFKB
45	GEBER	☐	FM_FUND	BP_GEBER	CHAR	10	0	Fund	FMFINCODE
46	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant	GMGR
47	SEGMENT	☐	FB_SEGMENT	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	FAGL_SEGM
48	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
49	BELTP	☐	BP_INOUT	BP_INOUT	NUMC	1	0	Debit type
50	PERIOD	☐	POPER	POPER	NUMC	3	0	Posting period
51	.INCLUDE	☐				0	0

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	IFMFGRCN_ITEM_CO	AUFNR	AUFK	AUFNR
2	IFMFGRCN_ITEM_CO	AWSYS	TBDLS	LOGSYS
3	IFMFGRCN_ITEM_CO	AWTYP	TTYP	AWTYP
4	IFMFGRCN_ITEM_CO	BUKRS	T001	BUKRS
5	IFMFGRCN_ITEM_CO	COMP_CODE	T001	BUKRS
6	IFMFGRCN_ITEM_CO	CURRENCY	TCURC	WAERS
7	IFMFGRCN_ITEM_CO	FKBER	TFKB	FKBER
8	IFMFGRCN_ITEM_CO	GEBER	FMFINCODE	FINCODE
9	IFMFGRCN_ITEM_CO	GRANT_NBR	GMGR	GRANT_NBR
10	IFMFGRCN_ITEM_CO	KOKRS	TKA01	KOKRS
11	IFMFGRCN_ITEM_CO	KOSTL	CSKS	KOSTL
12	IFMFGRCN_ITEM_CO	KSTAR	CSKA	KSTAR
13	IFMFGRCN_ITEM_CO	KSTRG	CKPH	KSTRG
14	IFMFGRCN_ITEM_CO	LSTAR	CSLA	LSTAR
15	IFMFGRCN_ITEM_CO	MATCH_AWSYS	TBDLS	LOGSYS
16	IFMFGRCN_ITEM_CO	MATCH_AWTYP	TTYP	AWTYP
17	IFMFGRCN_ITEM_CO	OBJNR	ONR00	OBJNR
18	IFMFGRCN_ITEM_CO	PRZNR	CBPR	PRZNR
19	IFMFGRCN_ITEM_CO	SEGMENT	FAGL_SEGM	SEGMENT
20	IFMFGRCN_ITEM_CO	TWAER	TCURC	WAERS
21	IFMFGRCN_ITEM_CO	VERSN	TKVS	VERSI
22	IFMFGRCN_ITEM_CO	VRGNG	TJ01	VRGNG

History

Last changed by/on	SAP	20110901
SAP Release Created in	600