Data Element list used by SAP ABAP Table IFMFGRCN_ITEM_GL (Structure for item level data from GL reconciliation provide)
SAP ABAP Table
IFMFGRCN_ITEM_GL (Structure for item level data from GL reconciliation provide) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFNR_NEU | Order Number | ||
| 2 | AUGBL | Document Number of the Clearing Document | ||
| 3 | AUGDT | Clearing Date | ||
| 4 | AWKEY | Object key | ||
| 5 | AWKEY | Object key | ||
| 6 | AWSYS | Logical system of source document | ||
| 7 | AWSYS | Logical system of source document | ||
| 8 | AWTYP | Reference procedure | ||
| 9 | AWTYP | Reference procedure | ||
| 10 | BELNR_D | Accounting Document Number | ||
| 11 | BELNR_D | Accounting Document Number | ||
| 12 | BLART | Document type | ||
| 13 | BLDAT | Document Date in Document | ||
| 14 | BP_GEBER | Fund | ||
| 15 | BSCHL | Posting Key | ||
| 16 | BUDAT | Posting Date in the Document | ||
| 17 | BUDAT | Posting Date in the Document | ||
| 18 | BUKRS | Company Code | ||
| 19 | BUZEI | Number of Line Item Within Accounting Document | ||
| 20 | CPUDT | Accounting document entry date | ||
| 21 | CPUTM | Time of data entry | ||
| 22 | DOCLN6 | Six-Character Posting Item for Ledger | ||
| 23 | DZUONR | Assignment number | ||
| 24 | FIPOS | Commitment Item | ||
| 25 | FISTL | Funds Center | ||
| 26 | FKBER | Functional Area | ||
| 27 | FMFGRCNAMOUNT | Reconciliation: Calculated amount for a factor in a rule | ||
| 28 | FMFGRCNDOCTYPE | Reconciliation: generic document type | ||
| 29 | GJAHR | Fiscal Year | ||
| 30 | GJAHR | Fiscal Year | ||
| 31 | GM_GRANT_NBR | Grant | ||
| 32 | GSBER | Business Area | ||
| 33 | HKONT | General Ledger Account | ||
| 34 | KOSTL | Cost Center | ||
| 35 | MONAT | Fiscal period | ||
| 36 | PRCTR | Profit Center | ||
| 37 | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 38 | RASSC | Company ID of trading partner | ||
| 39 | REFBELNR | Reference document number of an accounting document | ||
| 40 | REFBUZEI6 | Six-digit number of the reference posting line | ||
| 41 | SHKZG | Debit/Credit Indicator | ||
| 42 | WAERS | Currency Key | ||
| 43 | WAERS | Currency Key | ||
| 44 | WERKS_D | Plant | ||
| 45 | XBLNR1 | Reference Document Number | ||
| 46 | XFELD | Checkbox | ||
| 47 | XSTOV | Indicator: Document is flagged for reversal |