SAP ABAP Table FMSHERLOCK_ALV (TB. For Output in Report RFFMSHERLOCK_ADD_DOCUMENTS)
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_ALV | Table Relationship Diagram |
Short Description | TB. For Output in Report RFFMSHERLOCK_ADD_DOCUMENTS |
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 | XMARK | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
2 | EXIST | FMSHERLOCK_EXIST | XFELD | CHAR | 1 | 0 | Document already in clarification worklist | ||
3 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
4 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
5 | XBLNR | XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
6 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
7 | BUZEI | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
8 | BLART | BLART | BLART | CHAR | 2 | 0 | Document type | * | |
9 | BLDAT | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
10 | UMSKZ | UMSKZ | UMSKZ | CHAR | 1 | 0 | Special G/L Indicator | * | |
11 | DMBTR | DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
12 | HWAER | HWAER | WAERS | CUKY | 5 | 0 | Local Currency | * | |
13 | ZUONR | DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
14 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
15 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
16 | SGTXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
17 | CPUDT | CPUDT | DATUM | DATS | 8 | 0 | Accounting document entry date | ||
18 | MONAT | MONAT | MONAT | NUMC | 2 | 0 | Fiscal period | ||
19 | BSCHL | BSCHL | BSCHL | CHAR | 2 | 0 | Posting Key | * | |
20 | ZUMSK | DZUMSK | UMSKZ | CHAR | 1 | 0 | Target Special G/L Indicator | * | |
21 | SHKZG | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
22 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
23 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
24 | WRBTR | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
25 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
26 | KUKEY | KUKEY_EB | KUKEY_EB | NUMC | 8 | 0 | Short key (surrogate) | ||
27 | ESNUM | ESNUM_EB | NUM5 | NUMC | 5 | 0 | Memo record number (line item number in bank statement) | ||
28 | IDX | SYINDEX | SYST_LONG | INT4 | 10 | 0 | Loop Index |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 110 |