SAP ABAP Table FMSHERLOCK_GRID_STRUC (FMSHERLOCK Structure for Grid Control Screen 200)
Hierarchy
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EA-PS (Software Component) SAP Enterprise Extension Public Services
⤷ PSM-FM-PO-CA (Application Component) Cash Desk
⤷ FMBELIDC (Package) Processing List (Assign/Process Unsolved Documents)
⤷ PSM-FM-PO-CA (Application Component) Cash Desk
⤷ FMBELIDC (Package) Processing List (Assign/Process Unsolved Documents)
Basic Data
Table Category | INTTAB | Structure |
Structure | FMSHERLOCK_GRID_STRUC | Table Relationship Diagram |
Short Description | FMSHERLOCK Structure for Grid Control Screen 200 |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | ICON_ACTUSER | FM_ICON_ACTUSER | ICON_L2 | CHAR | 4 | 0 | Symbol Current Processor | ||
2 | ACTUSER | FMCLERKAC | XUBNAME | CHAR | 12 | 0 | Current Processor | USR02 | |
3 | ICON_STATUS | FM_ICON_STATE | ICON_L2 | CHAR | 4 | 0 | Symbol Processing Status | ||
4 | STATUS | FMCLEARSTATE | FMCLEARSTATE | CHAR | 3 | 0 | Processing Status | FMSHERLOCKSTATUS | |
5 | RESUBMITDT | FMRESUBDT | DATUM | DATS | 8 | 0 | Resubmission Date | ||
6 | KGRUND | FMKGRUND | FMKGRUND | CHAR | 3 | 0 | Clarification Reason | ||
7 | KGRUNDTEXT | FMKGRUND_TXT | CHAR80 | CHAR | 80 | 0 | Clarification Reason as Text | ||
8 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
9 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
10 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
11 | BUZEI | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
12 | KUKEY | KUKEY_EB | KUKEY_EB | NUMC | 8 | 0 | Short key (surrogate) | ||
13 | ESNUM | ESNUM_EB | NUM5 | NUMC | 5 | 0 | Memo record number (line item number in bank statement) | ||
14 | BLART | BLART | BLART | CHAR | 2 | 0 | Document type | * | |
15 | BLDAT | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
16 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
17 | DMBTR | DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
18 | HWAER | HWAER | WAERS | CUKY | 5 | 0 | Local Currency | * | |
19 | SHKZG | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
20 | AZNUM | AZNUM_EB | NUM5 | NUMC | 5 | 0 | Statement number | ||
21 | AZDAT | AZDAT_EB | DATE_EB | DATS | 8 | 0 | Statement Date | ||
22 | HBKID | HBKID | HBKID | CHAR | 5 | 0 | Short key for a house bank | * | |
23 | HKTID | HKTID | HKTID | CHAR | 5 | 0 | ID for account details | * | |
24 | PARTN | PARTN_EB | CHAR55 | CHAR | 55 | 0 | Business Partner | ||
25 | PAKTO | PAKTO_EB | BANKN | CHAR | 18 | 0 | Account number at the partner bank | ||
26 | PABLZ | PABLZ_EB | BANKK | CHAR | 15 | 0 | Bank number of partner bank | ||
27 | CLEARVZ | FMCLEARVZ | CHAR81 | CHAR | 81 | 0 | Application of Funds from Eltro. Statement for FMBELI(2) | ||
28 | XBLNR | XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
29 | LASTCHANGER | FMCLERKLC | UNAME | CHAR | 12 | 0 | Processor (Last Changed by) | ||
30 | SEQ_BUKRS | FM_SEQ_BUKRS | BUKRS | CHAR | 4 | 0 | Company Code of Follow-On Document | * | |
31 | SEQ_BELNR | FM_SEQ_BELNR | BELNR | CHAR | 10 | 0 | Document Number of Follow-On Document | ||
32 | SEQ_GJAHR | FM_SEQ_GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year of Follow-On Document | ||
33 | KURZTEXT | FMKURZTEXT | CHAR80K | CHAR | 80 | 0 | Infotext for Processor | ||
34 | LONGTEXTEXIST | FMLONGTEXTEXIST | BOOLEAN | CHAR | 1 | 0 | Long Text on Clarification Case Exists |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | FMSHERLOCK_GRID_STRUC | ACTUSER | USR02 | BNAME | REF | ||
2 | FMSHERLOCK_GRID_STRUC | STATUS | FMSHERLOCKSTATUS | STATUS |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 110 |