IFMFGRCN_ITEM_CO SAP (Structure for item level data from CO reconciliation provide) Structure details
Description: Structure for item level data from CO reconciliation provide
Related tables to IFMFGRCN_ITEM_CO
Access table IFMFGRCN_ITEM_CO
Structure field list including key, data, relationships and ABAP select examples
IFMFGRCN_ITEM_CO 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 CO reconciliation provide" 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_CO TYPE IFMFGRCN_ITEM_CO.
The IFMFGRCN_ITEM_CO table consists of various fields, each holding specific information or linking keys about Structure for item level data from CO reconciliation provide 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_CO 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 | ||||
LEDNR | Ledger for Controlling objects | LEDNR | CHAR | 2 | ALPHA | LEDNR | |||
BEKNZ | Debit/credit indicator | BEKNZ | CHAR | 1 | BEKNZ | BEKNZ | |||
TWAER | Transaction Currency | TWAER | CUKY | 5 | TCURC | WAERS | FWS | ||
VERSN | Version | VERSN | CHAR | 3 | TKVS | ALPHA | COVERSI | KVS | |
OBJNR | Object number | J_OBJNR | CHAR | 22 | ONR00 | J_OBJNR | ONR | ||
GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
WRTTP | Value Type | CO_WRTTP | CHAR | 2 | CO_WRTTP | ||||
KSTAR | Cost Element | KSTAR | CHAR | 10 | CSKA | ALPHA | KSTAR | KAT | |
HRKFT | CO key subnumber | CO_SUBKEY | CHAR | 14 | Assigned to domain | CO_SUBKEY | |||
KOSTL | Cost Center | KOSTL | CHAR | 10 | CSKS | ALPHA | KOSTL | KOS | |
KOKRS | Controlling Area | KOKRS | CHAR | 4 | TKA01 | CACCD | CAC | ||
AUFNR | Order Number | AUFNR | CHAR | 12 | AUFK | ALPHA | AUFNR | ANR | |
LSTAR | Activity Type | LSTAR | CHAR | 6 | CSLA | LSTAR | LAR | LART_EMPTY | |
POSID | Work Breakdown Structure Element (WBS Element) | PS_POSID | CHAR | 24 | PROJN | PS_POSID | PRO | ||
PRZNR | Business Process | CO_PRZNR | CHAR | 12 | CBPR | ALPHA | CO_PRZNR | KWP | |
KSTRG | Cost Object | KSTRG | CHAR | 12 | CKPH | KSTRG | KTR | ||
NPLNR | Network Number for Account Assignment | NPLNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | NET | |
VORNR | Operation/Activity Number | VORNR | CHAR | 4 | NUMCV | VORNR | VGN | ||
VBELN | Sales and Distribution Document Number | VBELN | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
POSNR | Item number of the SD document | POSNR | NUMC | 6 | Assigned to domain | POSNR | |||
VRGNG | CO Business Transaction | CO_VORGANG | CHAR | 4 | TJ01 | J_VORGANG | |||
FKBER | Functional Area | FKBER | CHAR | 16 | TFKB | FKBER | FBE | ||
GEBER | Fund | FM_FUND | CHAR | 10 | FMFINCODE | BP_GEBER | FIC | ||
GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | GMGR | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC |
SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | CHAR | 10 | FAGL_SEGM | ALPHA | FB_SEGMENT | ||
BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
BELTP | Debit type | BP_INOUT | NUMC | 1 | BP_INOUT | ||||
PERIOD | Posting period | POPER | NUMC | 3 | POPER | POPR | |||
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_ITEM_CO using ABAP code?
As IFMFGRCN_ITEM_CO 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_CO as there is no data to select.How to access SAP table IFMFGRCN_ITEM_CO
Within an ECC or HANA version of SAP you can also view further information about IFMFGRCN_ITEM_CO 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