SAP ABAP Table IFMFGRCN_ITEM_L90 (Structure for item level data from SL 90 provider)
Hierarchy
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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_ITEM_L90 | Table Relationship Diagram |
Short Description | Structure for item level data from SL 90 provider |
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 supported by SL 95 data provider | |||||
23 | RLDNR | RLDNR | RLDNR | CHAR | 2 | 0 | Ledger | * | |
24 | RRCTY | RRCTY | RRCTY | CHAR | 1 | 0 | Record Type | ||
25 | RVERS | RVERS | RVERS | CHAR | 3 | 0 | Version | T894 | |
26 | RYEAR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
27 | RTCUR | RTCUR | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
28 | RBUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
29 | RGRANT_NBR | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
30 | RSPONSORED_PROG | GM_SPONSORED_PROG | GM_SPONSORED_PROG | CHAR | 20 | 0 | Sponsored Program | GMSPPROGRAM | |
31 | RSPONSORED_CLASS | GM_SPONSORED_CLASS | GM_SPONSORED_CLASS | CHAR | 20 | 0 | Sponsored Class | GMSPCLASS | |
32 | RBDGT_VLDTY_NBR | GM_BDGT_VLDTY_NBR | GM_BDGT_VLDTY_NBR | CHAR | 3 | 0 | Budget Validity Number | ||
33 | RVALUETYPE_9 | GM_VALUETYPE | GM_VALUETYPE | CHAR | 2 | 0 | GM Value Type | ||
34 | RTRANS | J_VORGANG | J_VORGANG | CHAR | 4 | 0 | Business Transaction | TJ01 | |
35 | RSTATS_IND | GM_STATS | GM_STATS | CHAR | 1 | 0 | Statistical Indicator | ||
36 | RGRANTEE_FY_9 | GM_GRANTEE_FY | GJAHR | NUMC | 4 | 0 | Fiscal Year of Grantee Organization | ||
37 | LOGSYS | LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | TBDLS | |
38 | BDGT_STATE | GM_BDGT_STATE | GM_BDGT_STATE | CHAR | 1 | 0 | Workflow State of a Record in the Budget Totals Table | ||
39 | RFUND | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | FMFINCODE | |
40 | PERIOD | POPER | POPER | NUMC | 3 | 0 | Posting period | ||
41 | .INCLUDE | 0 | 0 |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | IFMFGRCN_ITEM_L90 | AWSYS | TBDLS | LOGSYS | |||
2 | IFMFGRCN_ITEM_L90 | AWTYP | TTYP | AWTYP | |||
3 | IFMFGRCN_ITEM_L90 | COMP_CODE | T001 | BUKRS | |||
4 | IFMFGRCN_ITEM_L90 | CURRENCY | TCURC | WAERS | |||
5 | IFMFGRCN_ITEM_L90 | LOGSYS | TBDLS | LOGSYS | |||
6 | IFMFGRCN_ITEM_L90 | MATCH_AWSYS | TBDLS | LOGSYS | |||
7 | IFMFGRCN_ITEM_L90 | MATCH_AWTYP | TTYP | AWTYP | |||
8 | IFMFGRCN_ITEM_L90 | RFUND | FMFINCODE | FINCODE | |||
9 | IFMFGRCN_ITEM_L90 | RSPONSORED_CLASS | GMSPCLASS | SPONSORED_CLASS | |||
10 | IFMFGRCN_ITEM_L90 | RSPONSORED_PROG | GMSPPROGRAM | SPONSORED_PROG | |||
11 | IFMFGRCN_ITEM_L90 | RTCUR | TCURC | WAERS | |||
12 | IFMFGRCN_ITEM_L90 | RTRANS | TJ01 | VRGNG | |||
13 | IFMFGRCN_ITEM_L90 | RVERS | T894 | RVERS |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 600 |