SAP ABAP Table FMRC01_FICA (Results List of Comparison of FM/FI (FI-CA Documents))
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKFMCHK (Package) Funds Management Checks/Derivations in FI-CA
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKFMCHK (Package) Funds Management Checks/Derivations in FI-CA
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | FMRC01_FICA | Table Relationship Diagram |
Short Description | Results List of Comparison of FM/FI (FI-CA Documents) |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
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 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
3 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
4 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
5 | AWKEY | AWKEY | AWKEY | CHAR | 20 | 0 | Object key | ||
6 | MONAT | MONAT | MONAT | NUMC | 2 | 0 | Fiscal period | ||
7 | CPUDT | CPUDT | DATUM | DATS | 8 | 0 | Accounting document entry date | ||
8 | FKBTR | FM_FKBTR_KEY_KK | WERTV7 | CURR | 13 | 2 | FM Net Amount in FM Area Currency | ||
9 | DMBTR | FM_DMBTR_KEY_KK | WERTV7 | CURR | 13 | 2 | Financial Accounting Net Amount in Company Code Currency | ||
10 | DIFF_HWBTR | FM_DIFF_HWBTR_KEY_KK | WERTV7 | CURR | 13 | 2 | Difference in FM Area and Local Currency Net Amounts | ||
11 | TRBTR | FM_TRBTR_KEY_KK | WERTV7 | CURR | 13 | 2 | FM Net Amount in Transaction Currency | ||
12 | WRBTR | FM_WRBTR_KEY_KK | WERTV7 | CURR | 13 | 2 | Financial Accounting Net Amount in Transaction Currency | ||
13 | DIFF_TRBTR | FM_DIFF_TRBTR_KEY_KK | WERTV7 | CURR | 13 | 2 | Difference in Transaction Currency Net Amounts (FM) | ||
14 | FKBTRT | FM_FKBTRT_KEY_KK | WERTV7 | CURR | 13 | 2 | FM Tax Amount in FM Area Currency | ||
15 | DMBTRT | FM_DMBTRT_KEY_KK | WERTV7 | CURR | 13 | 2 | Financial Accounting Tax Amount in Company Code Currency | ||
16 | DIFF_HWBTRT | FM_DIFF_HWBTRT_KEY_KK | WERTV7 | CURR | 13 | 2 | Difference in FM Area and Local Currency Tax Amounts | ||
17 | TRBTRT | FM_TRBTRT_KEY_KK | WERTV7 | CURR | 13 | 2 | FM Tax Amount in Transaction Currency | ||
18 | WRBTRT | FM_WRBTRT_KEY_KK | WERTV7 | CURR | 13 | 2 | Financial Accounting Tax Amount in Transaction Currency | ||
19 | DIFF_TRBTRT | FM_DIFF_TRBTRT_KEY_KK | WERTV7 | CURR | 13 | 2 | Difference in Transaction Currency Tax Amounts (FM) | ||
20 | STTAX | FM_STTAX_KEY_KK | WERTV7 | CURR | 13 | 2 | FI-CA Tax Portion in Transaction Currency | ||
21 | SCTAX | FM_SCTAX_KEY_KK | WERTV7 | CURR | 13 | 2 | FI-CA Tax Portion in Transaction Currency | ||
22 | INVISIBLE | INVISIBLE | F_MODUS | CHAR | 1 | 0 | The field is invisible | ||
23 | TEXT | CHAR_60 | CHAR_60 | CHAR | 60 | 0 | Character String 60 | ||
24 | LCOL | CHAR3 | CHAR3 | CHAR | 3 | 0 | 3-Byte field |
History
Last changed by/on | SAP | 20070914 |
SAP Release Created in |