IFMFGRCN_FIN_FIELDS SAP (Structure for reconciliation derivation tool) Structure details
Dictionary Type: Structure
Description: Structure for reconciliation derivation tool
Description: Structure for reconciliation derivation tool
ABAP Code to SELECT data from IFMFGRCN_FIN_FIELDS
Related tables to IFMFGRCN_FIN_FIELDS
Access table IFMFGRCN_FIN_FIELDS
Related tables to IFMFGRCN_FIN_FIELDS
Access table IFMFGRCN_FIN_FIELDS
Structure field list including key, data, relationships and ABAP select examples
IFMFGRCN_FIN_FIELDS is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Structure for reconciliation derivation tool" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_IFMFGRCN_FIN_FIELDS TYPE IFMFGRCN_FIN_FIELDS.
The IFMFGRCN_FIN_FIELDS table consists of various fields, each holding specific information or linking keys about Structure for reconciliation derivation tool data available in SAP. These include ALLOCATION_TYPE (Amount Type (Availability Control)), APPLICATION_OF_FUND (Application of Secondary Source Funds), BUDTYPE (Budget Type), BUS_ACT (Business Transaction).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP IFMFGRCN_FIN_FIELDS structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| AGNCY_LCTN_CODE | Agency Location Code | FMFG_ALC | CHAR | 8 | FMFGT_ALC | FMFG_ALC | FMFG_ALC | ||
| ALLOCATION_TYPE | Amount Type (Availability Control) | BUAVC_ALLOCTYPE | CHAR | 4 | BUAVC_ALLOCTYPE | ||||
| APPLICATION_OF_FUND | Application of Secondary Source Funds | FM_FINUSE | CHAR | 16 | FMFUSE | FM_FINUSE | FIU | ||
| BUDTYPE | Budget Type | BUKU_BUDTYPE | CHAR | 4 | CHAR4 | BUTY | |||
| BUS_ACT | Business Transaction | GLVOR | CHAR | 4 | CHAR4 | ||||
| BUS_AREA | Business Area | GSBER | CHAR | 4 | TGSB | GSBER | GSB | ||
| CASH_YEAR | Year of Cash Effectivity | GNJHR | NUMC | 4 | GJAHR | GJAHR | GNJHR | ||
| CMMT_ITEM | Commitment Item | FM_FIPEX | CHAR | 24 | Assigned to domain | FM_FIPEX | FPS | ||
| COHORT | Reporting Year for Cohort | FM_COHORT | CHAR | 4 | FM_COHORT | ||||
| COMP_CODE | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| CSPRED | Distribution key for currency amounts | CSPRED | CHAR | 4 | Assigned to domain | SPRED | GSP | ||
| CMMT_ITEM_CATEG | Commitment Item Category | FM_POTYP | NUMC | 1 | FM_POTYP | ||||
| CURRENCY | Currency Key | RTCUR | CUKY | 5 | TCURC | WAERS | FWS | ||
| DB_CR_IND | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
| DISTKEY | Distribution keys | FM_DISTKEY | CHAR | 4 | FM_DISTKEY | ||||
| DOCSTATE | Status of a budget entry document | BUED_DOCSTATE | CHAR | 1 | BUED_DOCSTATE | ||||
| DOCTYPE | Budget entry document type | BUED_DOCTYPE | CHAR | 4 | Assigned to domain | BUED_DOCTYPE | DOTY | ||
| DOCUMENT_CAT | Document Type | DOCCT | CHAR | 1 | DOCCT | GCT | |||
| PERIOD | Posting period | POPER | NUMC | 3 | POPER | POPR | |||
| FISC_YEAR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| FIVOR | Financial transaction | FM_FIVOR | NUMC | 2 | FM_FIVOR | ||||
| FM_AREA | Financial Management Area | FIKRS | CHAR | 4 | FM01 | FIKRS | FIK | ||
| FUNC_AREA | Functional Area | FM_FAREA | CHAR | 16 | TFKB | FKBER | FBE | ||
| FUND | Fund | BP_GEBER | CHAR | 10 | FMFINCODE | BP_GEBER | FIC | ||
| FUNDS_CTR | Funds Center | FISTL | CHAR | 16 | FMFCTR | FISTL | FIS | ||
| FUND_TYPE | FM Fund Type | FM_FUNDTYPE | CHAR | 6 | FMFUNDTYPE | FM_FUNDTYPE | |||
| GL_ACCOUNT | General Ledger Account | HKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
| LEDGER | Ledger | RLDNR | CHAR | 2 | Assigned to domain | ALPHA | RLDNR | GLN | H_T881 |
| MEASURE | Funded Program | FM_MEASURE | CHAR | 24 | FMMEASURE | FM_MEASURE | FM_MEASURE | ||
| PROFIT_CTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
| PUBLAW | Public Law Cited | FM_PUBLAW | CHAR | 20 | FM_PUBLAW | ||||
| AMT_TYPE | Amount type | FM_BTART | CHAR | 4 | FM_BTART | ||||
| RCFLEV | Carryforward level | FM_CFLEV | CHAR | 1 | FM_CFLEV | ||||
| RECORDTYPE | Record Type | RRCTY | CHAR | 1 | RRCTY | ||||
| REV_STATUS | Reversal status | BP_RSTAT | CHAR | 1 | BP_RSTAT | ||||
| RSTATS | Funds Management Statistical Indicator | FM_STATS | CHAR | 1 | FM_STATS | ||||
| RUSERDIM | Customer Field for FM Actual and Commitment Data | FM_USERDIM | CHAR | 10 | CHAR10 | ||||
| SGL_ACCOUNT | Standard General Ledger Account for US Federal Government | FM_SGL_ACCOUNT | CHAR | 6 | FM_SGL_ACCOUNT | SGL_ACCOUNT | FMFG_SGL_ACCOUNT | ||
| TRADE_ID | Company ID of trading partner | RASSC | CHAR | 6 | T880 | ALPHA | RCOMP | PGS | |
| VALTYPE | Value Type | CO_WRTTP | CHAR | 2 | CO_WRTTP | ||||
| VERSION | Version | RVERS | CHAR | 3 | T894 | ALPHA | RVERS | GVS | |
| CO_AREA | Controlling Area | KOKRS | CHAR | 4 | TKA01 | CACCD | CAC | ||
| COSTCENTER | Cost Center | KOSTL | CHAR | 10 | CSKS | ALPHA | KOSTL | KOS | |
| WBS_ELEM | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | PRPS | KONPR | PS_POSNR | ||
| ORDERID | Order Number | AUFNR | CHAR | 12 | AUFK | ALPHA | AUFNR | ANR | |
| BLSTATUS_9 | Budgetary ledger status | FMFG_BLSTATUS | CHAR | 5 | FMFG_BLSTATUS | FMFG_BLSTATUS | |||
| BP_SUBVO | Budget Subtype | BP_SUBVO | CHAR | 4 | Assigned to domain | BP_SUBVO | |||
| BP_RSTAT | Reversal status | BP_RSTAT | CHAR | 1 | BP_RSTAT | ||||
| BP_BSTAT | Document/Document Line Item Status | BP_BSTAT | CHAR | 1 | BP_BSTAT | ||||
| BP_OBJNR | Object number | BP_OBJEKT | CHAR | 22 | Assigned to domain | J_OBJNR | |||
| BP_VORGA | Budget Type Budgeting/Planning | BP_VORGANG | CHAR | 4 | Assigned to domain | ACTIVITY | |||
| TRANSAC | CO Business Transaction | CO_VORGANG | CHAR | 4 | TJ01 | J_VORGANG | |||
| ACTTYPE | Activity Type | LSTAR | CHAR | 6 | Assigned to domain | LSTAR | LAR | LART_EMPTY | |
| NETWORK_ACTIVITY | Operation/Activity Number | VORNR | CHAR | 4 | NUMCV | VORNR | VGN | ||
| SD_ORDER_LINE | Item number of the SD document | POSNR | NUMC | 6 | Assigned to domain | POSNR | |||
| SD_ORDER | Sales and Distribution Document Number | VBELN | CHAR | 10 | VBUK | ALPHA | VBELN | AUN | |
| CO_BUSPROC | Business Process | CO_PRZNR | CHAR | 12 | CBPR | ALPHA | CO_PRZNR | KWP | |
| DEB_TYPE | Debit type | BP_INOUT | NUMC | 1 | BP_INOUT | ||||
| NETWORK | Network Number for Account Assignment | NPLNR | CHAR | 12 | AUFK | ALPHA | AUFNR | NET | |
| COSTOBJECT | Cost Object | KSTRG | CHAR | 12 | CKPH | KSTRG | KTR | ||
| COST_ELEM | Cost Element | KSTAR | CHAR | 10 | CSKA | ALPHA | KSTAR | KAT | |
| OBJECT_NO | Object number | J_OBJNR | CHAR | 22 | Assigned to domain | J_OBJNR | ONR | ||
| SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | CHAR | 10 | FAGL_SEGM | ALPHA | FB_SEGMENT | ||
| SPONSORED_PROGRAM | Sponsored Program | GM_SPONSORED_PROG | CHAR | 20 | GMSPPROGRAM | GM_SPONSORED_PROG | GM_SPONSORED_PROG | ||
| SPONSORED_CLASS | Sponsored Class | GM_SPONSORED_CLASS | CHAR | 20 | GMSPCLASS | GM_SPONSORED_CLASS | GM_SPONSORED_CLASS | ||
| BUDGET_VALIDITY_NUMBER | Budget Validity Number | GM_BDGT_VLDTY_NBR | CHAR | 3 | GM_BDGT_VLDTY_NBR | ||||
| GRANTEE_FISCAL_YEAR | Fiscal Year of Grantee Organization | GM_GRANTEE_FY | NUMC | 4 | GJAHR | GJAHR | |||
| BUDGET_STATE | Workflow State of a Record in the Budget Totals Table | GM_BDGT_STATE | CHAR | 1 | GM_BDGT_STATE | ||||
| RCN_SUBTOTAL | Reconciliation tool Subtotal | FMFGRCN_SUBTOT_ID | CHAR | 30 | FMFGRCN_SUBTOT | CHAR30 | FMFGRCN_SUB_GROUP | FMFGRCN_SUBTOT | |
| RCN_EXCLUDE | Exclude | FMFGRCNSEL_EXCLUDE | CHAR | 1 | XFELD | ||||
| RCN_NEG_VALUE | Negative | FMFGRCNNEGVALUE | CHAR | 1 | XFELD | ||||
| BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | FMBUDGETPD | FM_BUDGET_PERIOD | BUDPER |
| Key field | Non-key field |
How do I retrieve data from SAP structure IFMFGRCN_FIN_FIELDS using ABAP code?
As IFMFGRCN_FIN_FIELDS is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on IFMFGRCN_FIN_FIELDS as there is no data to select.How to access SAP table IFMFGRCN_FIN_FIELDS
Within an ECC or HANA version of SAP you can also view further information about IFMFGRCN_FIN_FIELDS and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects