Data Element list used by SAP ABAP Table IFMFGRCN_FIELDS_CO (Reconciliation fields available from CO Actuals provider)
SAP ABAP Table
IFMFGRCN_FIELDS_CO (Reconciliation fields available from CO Actuals provider) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFNR | Order Number | ||
| 2 | BEKNZ | Debit/credit indicator | ||
| 3 | BP_INOUT | Debit type | ||
| 4 | BUKRS | Company Code | ||
| 5 | CO_PRZNR | Business Process | ||
| 6 | CO_SUBKEY | CO key subnumber | ||
| 7 | CO_VORGANG | CO Business Transaction | ||
| 8 | CO_WRTTP | Value Type | ||
| 9 | FB_SEGMENT | Segment for Segmental Reporting | ||
| 10 | FKBER | Functional Area | ||
| 11 | FM_FUND | Fund | ||
| 12 | GJAHR | Fiscal Year | ||
| 13 | GM_GRANT_NBR | Grant | ||
| 14 | J_OBJNR | Object number | ||
| 15 | KOKRS | Controlling Area | ||
| 16 | KOSTL | Cost Center | ||
| 17 | KSTAR | Cost Element | ||
| 18 | KSTRG | Cost Object | ||
| 19 | LEDNR | Ledger for Controlling objects | ||
| 20 | LSTAR | Activity Type | ||
| 21 | NPLNR | Network Number for Account Assignment | ||
| 22 | POPER | Posting period | ||
| 23 | POSNR | Item number of the SD document | ||
| 24 | PS_POSID | Work Breakdown Structure Element (WBS Element) | ||
| 25 | TWAER | Transaction Currency | ||
| 26 | VBELN | Sales and Distribution Document Number | ||
| 27 | VERSN | Version | ||
| 28 | VORNR | Operation/Activity Number |