Data Element list used by SAP ABAP Table IFM_RC01_RESULT (FM-FI Line Item Comparison: Structure of Result List)
SAP ABAP Table
IFM_RC01_RESULT (FM-FI Line Item Comparison: Structure of Result List) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ARBGB | Application Area | ||
| 2 | AUGBL | Document Number of the Clearing Document | ||
| 3 | AWKEY | Object key | ||
| 4 | AWTYP | Reference procedure | ||
| 5 | BAPI_MTYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 6 | BUKRS | Company Code | ||
| 7 | BUSTW | Posting string for values | ||
| 8 | BUZID | Identification of the Line Item | ||
| 9 | CHAR20 | Char 20 | ||
| 10 | CHAR25 | User field for cluster PC (national) | ||
| 11 | CO_ORGVG | Original CO business transaction | ||
| 12 | DZUONR | Assignment number | ||
| 13 | EBELN | Purchasing Document Number | ||
| 14 | EBELP | Item Number of Purchasing Document | ||
| 15 | FIPOS | Commitment Item | ||
| 16 | FIVOR | Financial transaction | ||
| 17 | FM_KNBELNR | FI document number | ||
| 18 | FM_KNGJAHR | Fiscal year for FI document number | ||
| 19 | FM_STATS | Funds Management Statistical Indicator | ||
| 20 | FM_ST_ICON | Status of Line Item (Traffic Light Icon) | ||
| 21 | GLUPM | Update Method for FM - FI-CA Integration | ||
| 22 | HKONT | General Ledger Account | ||
| 23 | HSLXX | Total transactions in the period in local currency (curr 2) | ||
| 24 | HSLXX | Total transactions in the period in local currency (curr 2) | ||
| 25 | HSLXX | Total transactions in the period in local currency (curr 2) | ||
| 26 | HSLXX9 | Total of transactions of the period in local currency | ||
| 27 | KTOSL | Transaction Key | ||
| 28 | MSGNR | Message number | ||
| 29 | MSGTXT | Message Text | ||
| 30 | MWART | Tax Type | ||
| 31 | MWSTS | Tax Amount in Local Currency | ||
| 32 | PSWSL | Update Currency for General Ledger Transaction Figures | ||
| 33 | RLDNR | Ledger | ||
| 34 | SHKZG | Debit/Credit Indicator | ||
| 35 | SYMSGV | Message Variable | ||
| 36 | SYMSGV | Message Variable | ||
| 37 | SYMSGV | Message Variable | ||
| 38 | SYMSGV | Message Variable | ||
| 39 | TSLXX | Total transactions of the period in transaction currency | ||
| 40 | TSLXX9 | Total of transactions of the period in transaction currency | ||
| 41 | TWAER | Transaction Currency | ||
| 42 | VORGN | Transaction Type for General Ledger | ||
| 43 | WMWST | Tax amount in document currency | ||
| 44 | XPRFG | Document complete | ||
| 45 | XREF3 | Reference key for line item |