SAP ABAP Table IFMFGRCN_ITEM_GL (Structure for item level data from GL 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_GL	Table Relationship Diagram
Short Description	Structure for item level data from GL 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	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
23	AUGDT	☐	AUGDT	DATUM	DATS	8	0	Clearing Date
24	AUGBL	☐	AUGBL	BELNR	CHAR	10	0	Document Number of the Clearing Document
25	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
26	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
27	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
28	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
29	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
30	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
31	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
32	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
33	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
34	MONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
35	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
36	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
37	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
38	AUFNR	☐	AUFNR_NEU	AUFNR	CHAR	12	0	Order Number	*
39	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
40	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
41	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
42	PROJK	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
43	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
44	XSTOV	☐	XSTOV	XFELD	CHAR	1	0	Indicator: Document is flagged for reversal
45	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
46	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
47	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
48	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
49	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	IFMFGRCN_ITEM_GL	AWSYS	TBDLS	LOGSYS
2	IFMFGRCN_ITEM_GL	AWTYP	TTYP	AWTYP
3	IFMFGRCN_ITEM_GL	COMP_CODE	T001	BUKRS
4	IFMFGRCN_ITEM_GL	CURRENCY	TCURC	WAERS
5	IFMFGRCN_ITEM_GL	MATCH_AWSYS	TBDLS	LOGSYS
6	IFMFGRCN_ITEM_GL	MATCH_AWTYP	TTYP	AWTYP

History

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