Data Element list used by SAP ABAP Table IFMFGRCN_ITEM_L95 (Structure for item level data from SL 95 provider)
SAP ABAP Table
IFMFGRCN_ITEM_L95 (Structure for item level data from SL 95 provider) 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 | ![]() |
BELNR_D | Accounting Document Number | |
9 | ![]() |
BP_GEBER | Fund | |
10 | ![]() |
BUDAT | Posting Date in the Document | |
11 | ![]() |
BUKRS | Company Code | |
12 | ![]() |
BUKRS | Company Code | |
13 | ![]() |
CPUDT | Accounting document entry date | |
14 | ![]() |
CPUTM | Time of data entry | |
15 | ![]() |
DOCLN6 | Six-Character Posting Item for Ledger | |
16 | ![]() |
FIKRS | Financial Management Area | |
17 | ![]() |
FISTL | Funds Center | |
18 | ![]() |
FKBER | Functional Area | |
19 | ![]() |
FMFGRCNAMOUNT | Reconciliation: Calculated amount for a factor in a rule | |
20 | ![]() |
FMFGRCNDOCTYPE | Reconciliation: generic document type | |
21 | ![]() |
FMFG_ALC | Agency Location Code | |
22 | ![]() |
FMFG_BLSTATUS | Budgetary ledger status | |
23 | ![]() |
FM_FINUSE | Application of Secondary Source Funds | |
24 | ![]() |
FM_FIPEX | Commitment item | |
25 | ![]() |
FM_FUNDTYPE | FM Fund Type | |
26 | ![]() |
FM_MEASURE | Funded Program | |
27 | ![]() |
FM_SGL_ACCOUNT | SGL Account, US Federal Government | |
28 | ![]() |
GJAHR | Fiscal Year | |
29 | ![]() |
GJAHR | Fiscal Year | |
30 | ![]() |
GSBER | Business Area | |
31 | ![]() |
KOKRS | Controlling Area | |
32 | ![]() |
KOSTL | Cost Center | |
33 | ![]() |
POPER | Posting period | |
34 | ![]() |
PRCTR | Profit Center | |
35 | ![]() |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
36 | ![]() |
RACCT | Account Number | |
37 | ![]() |
RASSC | Company ID of trading partner | |
38 | ![]() |
REFBELNR | Reference document number of an accounting document | |
39 | ![]() |
REFBUZEI6 | Six-digit number of the reference posting line | |
40 | ![]() |
RLDNR | Ledger | |
41 | ![]() |
RRCTY | Record Type | |
42 | ![]() |
RTCUR | Currency Key | |
43 | ![]() |
RVERS | Version | |
44 | ![]() |
SHKZG | Debit/Credit Indicator | |
45 | ![]() |
WAERS | Currency Key | |
46 | ![]() |
XFELD | Checkbox |