SAP ABAP Table FMRC_RC_PAY (Results List: Documents: Bank/Clearing Acct Matching FM-FI)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ FI (Application Component) Financial Accounting
⤷ FMFS (Package) Updating Funds Management
⤷ FI (Application Component) Financial Accounting
⤷ FMFS (Package) Updating Funds Management
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | FMRC_RC_PAY | Table Relationship Diagram |
Short Description | Results List: Documents: Bank/Clearing Acct Matching FM-FI |
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 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
6 | BTRFM | FM_FMBTR | WERTV7 | CURR | 13 | 2 | Amount in Funds Management | ||
7 | BTRFI | FM_CCBTR | WERTV7 | CURR | 13 | 2 | Amount in Financial Accounting | ||
8 | TEXT | FMOUT_S200_TEXT | CHAR128 | CHAR | 128 | 0 | Message Text | ||
9 | LCOL | CHAR3 | CHAR3 | CHAR | 3 | 0 | 3-Byte field | ||
10 | ERROR | FM_ER_RC07 | FM_ERROR | CHAR | 3 | 0 | Error number | ||
11 | PSOBT | PSOBT | DATUM | DATS | 8 | 0 | Posting Day |
History
Last changed by/on | SAP | 20110810 |
SAP Release Created in |