Data Element list used by SAP ABAP Table IFMFGRCN_ITEM_BP (Structure for item level data from BCS reconciliation provid)
SAP ABAP Table 
IFMFGRCN_ITEM_BP (Structure for item level data from BCS reconciliation provid) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 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_BSTAT | Document/Document Line Item Status | |
| 9 | Data Element |
BP_GEBER | Fund | |
| 10 | Data Element |
BP_LEDNR | Budget/Planning Ledger | |
| 11 | Data Element |
BP_OBJEKT | Object number | |
| 12 | Data Element |
BP_POSIT | Internal commitment item (8 chars) | |
| 13 | Data Element |
BP_RSTAT | Reversal status | |
| 14 | Data Element |
BP_SUBVO | Budget Subtype | |
| 15 | Data Element |
BP_VERSION | Planning/budgeting version | |
| 16 | Data Element |
BP_VORGANG | Budget Type Budgeting/Planning | |
| 17 | Data Element |
BP_WJL | Annual value in ledger currency | |
| 18 | Data Element |
BP_WJLV | Distributed annual value in ledger currency | |
| 19 | Data Element |
BUDAT | Posting Date in the Document | |
| 20 | Data Element |
BUED_DOCTYPE | Budget entry document type | |
| 21 | Data Element |
BUKRS | Company Code | |
| 22 | Data Element |
CO_WRTTP | Value Type | |
| 23 | Data Element |
CPUDT | Accounting document entry date | |
| 24 | Data Element |
CPUTM | Time of data entry | |
| 25 | Data Element |
DOCLN6 | Six-Character Posting Item for Ledger | |
| 26 | Data Element |
FIKRS | Financial Management Area | |
| 27 | Data Element |
FISTL | Funds Center | |
| 28 | Data Element |
FMFGRCNAMOUNT | Reconciliation: Calculated amount for a factor in a rule | |
| 29 | Data Element |
FMFGRCNDOCTYPE | Reconciliation: generic document type | |
| 30 | Data Element |
FMFGRCN_BP_AMT | Budget Processor reconciliation amount field | |
| 31 | Data Element |
FM_FAREA | Functional Area | |
| 32 | Data Element |
FM_FIPEX | Commitment item | |
| 33 | Data Element |
GJAHR | Fiscal Year | |
| 34 | Data Element |
GJAHR | Fiscal Year | |
| 35 | Data Element |
POPER | Posting period | |
| 36 | Data Element |
REFBELNR | Reference document number of an accounting document | |
| 37 | Data Element |
REFBUZEI6 | Six-digit number of the reference posting line | |
| 38 | Data Element |
TWAER | Transaction Currency | |
| 39 | Data Element |
WAERS | Currency Key | |
| 40 | Data Element |
XFELD | Checkbox |
