SAP ABAP Table IFMFGRCN_ITEM_BCS (Structure for item level data from BCS reconciliation provid) is using

• Data Element (59)
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• Table (2)

#	Object Type	Object Name	Object Description	Note
1	Data Element	AWKEY	Object key
2	Data Element	AWKEY	Object key
3	Data Element	AWSYS	Logical system of source document
4	Data Element	AWSYS	Logical system of source document
5	Data Element	AWTYP	Reference procedure
6	Data Element	AWTYP	Reference procedure
7	Data Element	BELNR_D	Accounting Document Number
8	Data Element	BP_RSTAT	Reversal status
9	Data Element	BUDAT	Posting Date in the Document
10	Data Element	BUED_DOCSTATE	Status of a budget entry document
11	Data Element	BUED_DOCTYPE	Budget entry document type
12	Data Element	BUKRS	Company Code
13	Data Element	BUKU_BUDTYPE	Budget Type
14	Data Element	BUKU_BUDTYPE	Budget Type
15	Data Element	BUKU_VALTYPE	BCS Value Type
16	Data Element	BUKU_VALTYPE	BCS Value Type
17	Data Element	BUKU_WFSTATE	Workflow Status of a Record in the Budget Totals Table
18	Data Element	CPUDT	Accounting document entry date
19	Data Element	CPUTM	Time of data entry
20	Data Element	DOCCT	Document Type
21	Data Element	DOCLN6	Six-Character Posting Item for Ledger
22	Data Element	FIKRS	Financial Management Area
23	Data Element	FIKRS	Financial Management Area
24	Data Element	FISTL	Funds Center
25	Data Element	FISTL	Funds Center
26	Data Element	FKBER	Functional Area
27	Data Element	FKBER	Functional Area
28	Data Element	FMFGRCNAMOUNT	Reconciliation: Calculated amount for a factor in a rule
29	Data Element	FMFGRCNDOCTYPE	Reconciliation: generic document type
30	Data Element	FM_FIPEX	Commitment item
31	Data Element	FM_FIPEX	Commitment item
32	Data Element	FM_FUND	Fund
33	Data Element	FM_FUND	Fund
34	Data Element	FM_MEASURE	Funded Program
35	Data Element	FM_MEASURE	Funded Program
36	Data Element	FM_POTYP	Commitment Item Category
37	Data Element	FM_POTYP	Commitment Item Category
38	Data Element	FM_PUBLAW	Public Law Cited
39	Data Element	FM_USERDIM	Customer Field for FM Actual and Commitment Data
40	Data Element	FM_USERDIM	Customer Field for FM Actual and Commitment Data
41	Data Element	GJAHR	Fiscal Year
42	Data Element	GJAHR	Fiscal Year
43	Data Element	GJAHR	Fiscal Year
44	Data Element	GLVOR	Business Transaction
45	Data Element	GM_GRANT_NBR	Grant
46	Data Element	GM_GRANT_NBR	Grant
47	Data Element	GNJHR	Year of Cash Effectivity
48	Data Element	GNJHR	Year of Cash Effectivity
49	Data Element	POPER	Posting period
50	Data Element	REFBELNR	Reference document number of an accounting document
51	Data Element	REFBUZEI6	Six-digit number of the reference posting line
52	Data Element	RLDNR	Ledger
53	Data Element	RRCTY	Record Type
54	Data Element	RTCUR	Currency Key
55	Data Element	RTCUR	Currency Key
56	Data Element	VERSN	Version
57	Data Element	VERSN	Version
58	Data Element	WAERS	Currency Key
59	Data Element	XFELD	Checkbox