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 |
---|---|---|---|---|
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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 |