IFMFGRCN_ITEM_BCS SAP (Structure for item level data from BCS reconciliation provid) Structure details
Description: Structure for item level data from BCS reconciliation provid
Related tables to IFMFGRCN_ITEM_BCS
Access table IFMFGRCN_ITEM_BCS
Structure field list including key, data, relationships and ABAP select examples
IFMFGRCN_ITEM_BCS 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 item level data from BCS reconciliation provid" 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_ITEM_BCS TYPE IFMFGRCN_ITEM_BCS.
The IFMFGRCN_ITEM_BCS table consists of various fields, each holding specific information or linking keys about Structure for item level data from BCS reconciliation provid data available in SAP. These include AWTYP (Reference Transaction), AWKEY (Reference Key), AWSYS (Logical system of source document), DOCNR (Accounting Document Number).. 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_ITEM_BCS 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 |
AWTYP | Reference Transaction | AWTYP | CHAR | 5 | TTYP | AWTYP | |||
AWKEY | Reference Key | AWKEY | CHAR | 20 | AWKEY | ||||
AWSYS | Logical system of source document | AWSYS | CHAR | 10 | TBDLS | ALPHA | LOGSYS | ||
DOCNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
DOCLN | Six-Character Posting Item for Ledger | DOCLN6 | CHAR | 6 | DOCLN6 | ||||
CREATEDATE | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8 | DATUM | ||||
CREATETIME | Time of Entry | CPUTM | TIMS | 6 | UZEIT | ||||
CURRENCY | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
AMOUNT | Reconciliation: Calculated amount for a factor in a rule | FMFGRCNAMOUNT | CURR | 17(2) | WERTV9 | ||||
MATCH_AWTYP | Reference Transaction | AWTYP | CHAR | 5 | TTYP | AWTYP | |||
MATCH_AWKEY | Reference Key | AWKEY | CHAR | 20 | AWKEY | ||||
MATCH_AWSYS | Logical system of source document | AWSYS | CHAR | 10 | TBDLS | ALPHA | LOGSYS | ||
MATCH_DOCNR | Reference document number of an accounting document | REFBELNR | CHAR | 10 | ALPHA | BELNR | BLN | ||
MATCH_DOCLN | Six-digit number of the reference posting line | REFBUZEI6 | NUMC | 6 | BUZEI6 | BUZ | |||
DOC_TYPE | Reconciliation: generic document type | FMFGRCNDOCTYPE | CHAR | 4 | CHAR4 | ||||
FISC_YEAR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
COMP_CODE | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
POST_DATE | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
MATCH_FLAG | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
RLDNR | Ledger | RLDNR | CHAR | 2 | Assigned to domain | ALPHA | RLDNR | GLN | H_T881 |
RRCTY | Record Type | RRCTY | CHAR | 1 | RRCTY | ||||
RVERS | Version | VERSN | CHAR | 3 | TKVS | ALPHA | COVERSI | KVS | |
RYEAR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
RTCUR | Currency Key | RTCUR | CUKY | 5 | TCURC | WAERS | FWS | ||
RFIKRS | Financial Management Area | FIKRS | CHAR | 4 | FM01 | FIKRS | FIK | ||
RFUND | Fund | FM_FUND | CHAR | 10 | FMFINCODE | BP_GEBER | FIC | ||
RFUNDSCTR | Funds Center | FISTL | CHAR | 16 | FMFCTR | FISTL | FIS | ||
RCMMTITEM | Commitment Item | FM_FIPEX | CHAR | 24 | Assigned to domain | FM_FIPEX | FPS | ||
RFUNCAREA | Functional Area | FKBER | CHAR | 16 | TFKB | FKBER | FBE | ||
RUSERDIM | Customer Field for FM Actual and Commitment Data | FM_USERDIM | CHAR | 10 | CHAR10 | ||||
RGRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
RMEASURE | Funded Program | FM_MEASURE | CHAR | 24 | FMMEASURE | FM_MEASURE | FM_MEASURE | ||
CEFFYEAR_9 | Year of Cash Effectivity | GNJHR | NUMC | 4 | GJAHR | GJAHR | GNJHR | ||
VALTYPE_9 | BCS Value Type | BUKU_VALTYPE | CHAR | 2 | BUVALTYPE | BUKU_VALTYPE | |||
BUDTYPE_9 | Budget Type | BUKU_BUDTYPE | CHAR | 4 | CHAR4 | BUTY | |||
DOCTYPE | Budget entry document type | BUED_DOCTYPE | CHAR | 4 | FMEDDOCTYPE | BUED_DOCTYPE | DOTY | ||
ACTIV | Business Transaction | GLVOR | CHAR | 4 | CHAR4 | ||||
CTEM_CATEGORY_9 | Commitment Item Category | FM_POTYP | NUMC | 1 | FM_POTYP | ||||
PERIOD | Posting period | POPER | NUMC | 3 | POPER | POPR | |||
DOCSTATE | Status of a budget entry document | BUED_DOCSTATE | CHAR | 1 | BUED_DOCSTATE | ||||
DOCCT | Document Type | DOCCT | CHAR | 1 | DOCCT | GCT | |||
PUBLAW | Public Law Cited | FM_PUBLAW | CHAR | 20 | FM_PUBLAW | ||||
REVSTATE | Reversal status | BP_RSTAT | CHAR | 1 | BP_RSTAT | ||||
WFSTATE_9 | Workflow Status of a Record in the Budget Totals Table | BUKU_WFSTATE | CHAR | 1 | BUKU_WFSTATE | ||||
VERSION | Version | VERSN | CHAR | 3 | Assigned to domain | ALPHA | COVERSI | KVS | |
FISCYEAR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
TCURR | Currency Key | RTCUR | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
FM_AREA | Financial Management Area | FIKRS | CHAR | 4 | Assigned to domain | FIKRS | FIK | ||
FUND | Fund | FM_FUND | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER | ||
FUNDSCTR | Funds Center | FISTL | CHAR | 16 | Assigned to domain | FISTL | FIS | ||
CMMTITEM | Commitment Item | FM_FIPEX | CHAR | 24 | Assigned to domain | FM_FIPEX | FPS | ||
FUNCAREA | Functional Area | FKBER | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
USERDIM | Customer Field for FM Actual and Commitment Data | FM_USERDIM | CHAR | 10 | CHAR10 | ||||
GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
MEASURE | Funded Program | FM_MEASURE | CHAR | 24 | Assigned to domain | FM_MEASURE | FM_MEASURE | ||
CEFFYEAR | Year of Cash Effectivity | GNJHR | NUMC | 4 | GJAHR | GJAHR | GNJHR | ||
VALTYPE | BCS Value Type | BUKU_VALTYPE | CHAR | 2 | Assigned to domain | BUKU_VALTYPE | |||
BUDTYPE | Budget Type | BUKU_BUDTYPE | CHAR | 4 | CHAR4 | BUTY | |||
CTEM_CATEGORY | Commitment Item Category | FM_POTYP | NUMC | 1 | FM_POTYP | ||||
BUDGET_PD_9 | 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_ITEM_BCS using ABAP code?
As IFMFGRCN_ITEM_BCS 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_ITEM_BCS as there is no data to select.How to access SAP table IFMFGRCN_ITEM_BCS
Within an ECC or HANA version of SAP you can also view further information about IFMFGRCN_ITEM_BCS 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