Data Element list used by SAP ABAP Table IFMFGRCN_ITEM_CO (Structure for item level data from CO reconciliation provide)
SAP ABAP Table
IFMFGRCN_ITEM_CO (Structure for item level data from CO reconciliation provide) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUFNR | Order Number | |
2 | ![]() |
AWKEY | Object key | |
3 | ![]() |
AWKEY | Object key | |
4 | ![]() |
AWSYS | Logical system of source document | |
5 | ![]() |
AWSYS | Logical system of source document | |
6 | ![]() |
AWTYP | Reference procedure | |
7 | ![]() |
AWTYP | Reference procedure | |
8 | ![]() |
BEKNZ | Debit/credit indicator | |
9 | ![]() |
BELNR_D | Accounting Document Number | |
10 | ![]() |
BP_INOUT | Debit type | |
11 | ![]() |
BUDAT | Posting Date in the Document | |
12 | ![]() |
BUKRS | Company Code | |
13 | ![]() |
BUKRS | Company Code | |
14 | ![]() |
CO_PRZNR | Business Process | |
15 | ![]() |
CO_SUBKEY | CO key subnumber | |
16 | ![]() |
CO_VORGANG | CO Business Transaction | |
17 | ![]() |
CO_WRTTP | Value Type | |
18 | ![]() |
CPUDT | Accounting document entry date | |
19 | ![]() |
CPUTM | Time of data entry | |
20 | ![]() |
DOCLN6 | Six-Character Posting Item for Ledger | |
21 | ![]() |
FB_SEGMENT | Segment for Segmental Reporting | |
22 | ![]() |
FKBER | Functional Area | |
23 | ![]() |
FMFGRCNAMOUNT | Reconciliation: Calculated amount for a factor in a rule | |
24 | ![]() |
FMFGRCNDOCTYPE | Reconciliation: generic document type | |
25 | ![]() |
FM_FUND | Fund | |
26 | ![]() |
GJAHR | Fiscal Year | |
27 | ![]() |
GJAHR | Fiscal Year | |
28 | ![]() |
GM_GRANT_NBR | Grant | |
29 | ![]() |
J_OBJNR | Object number | |
30 | ![]() |
KOKRS | Controlling Area | |
31 | ![]() |
KOSTL | Cost Center | |
32 | ![]() |
KSTAR | Cost Element | |
33 | ![]() |
KSTRG | Cost Object | |
34 | ![]() |
LEDNR | Ledger for Controlling objects | |
35 | ![]() |
LSTAR | Activity Type | |
36 | ![]() |
NPLNR | Network Number for Account Assignment | |
37 | ![]() |
POPER | Posting period | |
38 | ![]() |
POSNR | Item number of the SD document | |
39 | ![]() |
PS_POSID | Work Breakdown Structure Element (WBS Element) | |
40 | ![]() |
REFBELNR | Reference document number of an accounting document | |
41 | ![]() |
REFBUZEI6 | Six-digit number of the reference posting line | |
42 | ![]() |
TWAER | Transaction Currency | |
43 | ![]() |
VBELN | Sales and Distribution Document Number | |
44 | ![]() |
VERSN | Version | |
45 | ![]() |
VORNR | Operation/Activity Number | |
46 | ![]() |
WAERS | Currency Key | |
47 | ![]() |
XFELD | Checkbox |