FMFGRCN_SAV_ITEM is a SAP table coming under PSM module and EA-PS component.View details, Fields & related tables of FMFGRCN_SAV_ITEM in SAP.
- Table description : Saved reconciliation match item data
- Module : PSM-FM
- Parent Module : PSM
- Package : FMFG_RECON_E
- Software Component : EA-PS
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP FMFGRCN_SAV_ITEM Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| REPORT_ID | Identifies a run of the reconciliation report | FMFGRCN_REPORT_ID | |
| NODE_TABIX | Row Index of Internal Tables | SYTABIX | SYST_LONG |
| MATCH_TABIX | Row Index of Internal Tables | SYTABIX | SYST_LONG |
| .INCLUDE | Structure for displaying results of reconciliation rule eval | ||
| MATCH_TYPE | Type of matching used to match 2 items | FMFGRCNMATCHTYPE | CHAR9 |
| KEY_1 | Reconciliation: key used to match items | FMFGRCNMATCHKEY | CHAR20 |
| KEY_2 | Reconciliation: key used to match items | FMFGRCNMATCHKEY | CHAR20 |
| CURRENCY | Currency Key | WAERS | WAERS |
| L_MARK | Checkbox Indicates Manual Investigation Done | FMFGRCNMARK | XFELD |
| L_AWTYP | Reference procedure | AWTYP | AWTYP |
| L_AWKEY | Object key | AWKEY | AWKEY |
| L_AWSYS | Logical system of source document | AWSYS | LOGSYS |
| L_DOCNR | Accounting Document Number | BELNR_D | BELNR |
| L_DOCLN | Six-Character Posting Item for Ledger | DOCLN6 | DOCLN6 |
| L_FISC_YEAR | Fiscal Year | GJAHR | GJAHR |
| L_COMP_CODE | Company Code | BUKRS | BUKRS |
| L_AMT | Reconciliation: Calculated amount for a factor in a rule | FMFGRCNAMOUNT | WERTV9 |
| ICON | Reconciliation: Result Status Icon | FMFGRCNRSLTMATCHICON | CHAR18 |
| R_MARK | Checkbox Indicates Manual Investigation Done | FMFGRCNMARK | XFELD |
| R_AWTYP | Reference procedure | AWTYP | AWTYP |
| R_AWKEY | Object key | AWKEY | AWKEY |
| R_AWSYS | Logical system of source document | AWSYS | LOGSYS |
| R_DOCNR | Accounting Document Number | BELNR_D | BELNR |
| R_AMT | Reconciliation: Calculated amount for a factor in a rule | FMFGRCNAMOUNT | WERTV9 |
| R_DOCLN | Six-Character Posting Item for Ledger | DOCLN6 | DOCLN6 |
| R_FISC_YEAR | Fiscal Year | GJAHR | GJAHR |
| R_COMP_CODE | Company Code | BUKRS | BUKRS |
| OUTTAB_TABIX | Row Index of Internal Tables | SYTABIX | SYST_LONG |
FMFGRCN_SAV_ITEM related tables
| Table | Note |
|---|---|
| FMFGRCN_SAV_ITEM | Saved reconciliation match item data |
| FMFGRCN_SAV | Saved reconciliation report results |
| FMFGRCNFACTOR | Reconciliation: Factors in a reconciliation rule |
| FMFGRCNGROUP | Reconciliation Group for Reconciliation Tool |
| BPTRGP_ABGL | BP: Match Existing and Migrated Partners |
| CNV_20800_T077D | CNV table that states which customer account groups match |
| CRMA_MKTPL_CPGNM | APO Integration: Match CRM and generated APO Campaigns |
| DELCONHD | Delivery Confirmation: Basis of Logistic.Match. - Header |
| DPR_BAPI_BUS_TRA | Business Transaction Match BAPI <-> DPR |
| MDG_DQ_MATCH_DC | Match profile for duplicate check configuration |
| MDG_DQ_MATCH_TXT | Text table for Match profile id |
| SIC_FM_NODE_FLDS | Fine Match Profiles for node fields |
| SIC_FM_NODE_STRC | Fine Match Profiles for node fields |
| SIC_FM_PROFILES | Fine Match: Definition of Service Profiles |
| SRETSRCERRMATCH | Error Match Search Engines |
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