FINSC_SIF_RECON - SIF: Fields which have to be aggregated in reconciliation
SIF: Fields which have to be aggregated in reconciliation information is stored in SAP table FINSC_SIF_RECON.
It is part of development package FINS_FI_SIF in software component FI-GL-MIG-GL. This development package consists of objects that can be grouped under "Financial Accounting - Subseq. Implementation of Functions".
It is part of development package FINS_FI_SIF in software component FI-GL-MIG-GL. This development package consists of objects that can be grouped under "Financial Accounting - Subseq. Implementation of Functions".
Fields for table FINSC_SIF_RECON
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | |
PROJECT_ID | Mass Data Project: ID of Project | X | FINS_MPROJ_ID | CHAR | 20 | |
AGGR_FIELD | Field Name | X | FIELDNAME | CHAR | 60 | |
SEL_FLAG | Select Field for Reconciliation of Totals | XSEL_RECON | CHAR | 2 |