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