Data Element list used by SAP ABAP Table IFMFGRCN_FIN_FIELDS (Structure for reconciliation derivation tool)
SAP ABAP Table
IFMFGRCN_FIN_FIELDS (Structure for reconciliation derivation tool) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFNR | Order Number | ||
| 2 | BP_BSTAT | Document/Document Line Item Status | ||
| 3 | BP_GEBER | Fund | ||
| 4 | BP_INOUT | Debit type | ||
| 5 | BP_OBJEKT | Object number | ||
| 6 | BP_RSTAT | Reversal status | ||
| 7 | BP_RSTAT | Reversal status | ||
| 8 | BP_SUBVO | Budget Subtype | ||
| 9 | BP_VORGANG | Budget Type Budgeting/Planning | ||
| 10 | BUAVC_ALLOCTYPE | Amount Type (Availability Control) | ||
| 11 | BUED_DOCSTATE | Status of a budget entry document | ||
| 12 | BUED_DOCTYPE | Budget entry document type | ||
| 13 | BUKRS | Company Code | ||
| 14 | BUKU_BUDTYPE | Budget Type | ||
| 15 | CO_PRZNR | Business Process | ||
| 16 | CO_VORGANG | CO Business Transaction | ||
| 17 | CO_WRTTP | Value Type | ||
| 18 | CSPRED | Distribution key for currency amounts | ||
| 19 | DOCCT | Document Type | ||
| 20 | FB_SEGMENT | Segment for Segmental Reporting | ||
| 21 | FIKRS | Financial Management Area | ||
| 22 | FISTL | Funds Center | ||
| 23 | FMFGRCNNEGVALUE | Negative | ||
| 24 | FMFGRCNSEL_EXCLUDE | Exclude | ||
| 25 | FMFGRCN_SUBTOT_ID | Reconciliation tool Subtotal | ||
| 26 | FMFG_ALC | Agency Location Code | ||
| 27 | FMFG_BLSTATUS | Budgetary ledger status | ||
| 28 | FM_BTART | Amount type | ||
| 29 | FM_CFLEV | Carryforward level | ||
| 30 | FM_COHORT | Reporting Year for Cohort | ||
| 31 | FM_DISTKEY | Distribution keys | ||
| 32 | FM_FAREA | Functional Area | ||
| 33 | FM_FINUSE | Application of Secondary Source Funds | ||
| 34 | FM_FIPEX | Commitment item | ||
| 35 | FM_FIVOR | Financial transaction | ||
| 36 | FM_FUNDTYPE | FM Fund Type | ||
| 37 | FM_MEASURE | Funded Program | ||
| 38 | FM_POTYP | Commitment Item Category | ||
| 39 | FM_PUBLAW | Public Law Cited | ||
| 40 | FM_SGL_ACCOUNT | SGL Account, US Federal Government | ||
| 41 | FM_STATS | Funds Management Statistical Indicator | ||
| 42 | FM_USERDIM | Customer Field for FM Actual and Commitment Data | ||
| 43 | GJAHR | Fiscal Year | ||
| 44 | GLVOR | Business Transaction | ||
| 45 | GM_BDGT_STATE | Workflow State of a Record in the Budget Totals Table | ||
| 46 | GM_BDGT_VLDTY_NBR | Budget Validity Number | ||
| 47 | GM_GRANTEE_FY | Fiscal Year of Grantee Organization | ||
| 48 | GM_GRANT_NBR | Grant | ||
| 49 | GM_SPONSORED_CLASS | Sponsored Class | ||
| 50 | GM_SPONSORED_PROG | Sponsored Program | ||
| 51 | GNJHR | Year of Cash Effectivity | ||
| 52 | GSBER | Business Area | ||
| 53 | HKONT | General Ledger Account | ||
| 54 | J_OBJNR | Object number | ||
| 55 | KOKRS | Controlling Area | ||
| 56 | KOSTL | Cost Center | ||
| 57 | KSTAR | Cost Element | ||
| 58 | KSTRG | Cost Object | ||
| 59 | LSTAR | Activity Type | ||
| 60 | NPLNR | Network Number for Account Assignment | ||
| 61 | POPER | Posting period | ||
| 62 | POSNR | Item number of the SD document | ||
| 63 | PRCTR | Profit Center | ||
| 64 | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 65 | RASSC | Company ID of trading partner | ||
| 66 | RLDNR | Ledger | ||
| 67 | RRCTY | Record Type | ||
| 68 | RTCUR | Currency Key | ||
| 69 | RVERS | Version | ||
| 70 | SHKZG | Debit/Credit Indicator | ||
| 71 | VBELN | Sales and Distribution Document Number | ||
| 72 | VORNR | Operation/Activity Number |