Data Element list used by SAP ABAP Table FMSHD300 (FMSHERLOCK Structure for Screen 300)
SAP ABAP Table
FMSHD300 (FMSHERLOCK Structure for Screen 300) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AZDAT_EB | Statement Date | ||
| 2 | AZNUM_EB | Statement number | ||
| 3 | BANKA | Name of bank | ||
| 4 | BANKL | Bank number | ||
| 5 | BANKN | Bank account number | ||
| 6 | BELNR_D | Accounting Document Number | ||
| 7 | BLART | Document type | ||
| 8 | BLDAT | Document Date in Document | ||
| 9 | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 10 | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 11 | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 12 | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 13 | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 14 | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 15 | BUDAT | Posting Date in the Document | ||
| 16 | BUKRS | Company Code | ||
| 17 | BUZEI | Number of Line Item Within Accounting Document | ||
| 18 | DMBTR | Amount in local currency | ||
| 19 | DZUONR | Assignment number | ||
| 20 | ESNUM_EB | Memo record number (line item number in bank statement) | ||
| 21 | FMCLEARSTATE | Processing Status | ||
| 22 | FMCLEARVZ | Application of Funds from Eltro. Statement for FMBELI(2) | ||
| 23 | FMCLEARVZ | Application of Funds from Eltro. Statement for FMBELI(2) | ||
| 24 | FMCLEARVZ | Application of Funds from Eltro. Statement for FMBELI(2) | ||
| 25 | FMCLEARVZ | Application of Funds from Eltro. Statement for FMBELI(2) | ||
| 26 | FMCLEARVZ | Application of Funds from Eltro. Statement for FMBELI(2) | ||
| 27 | FMCLERKAC | Current Processor | ||
| 28 | FMCLERKLC | Processor (Last Changed by) | ||
| 29 | FMKGRUND | Clarification Reason | ||
| 30 | FMKGRUND_TXT | Clarification Reason as Text | ||
| 31 | FMKURZTEXT | Infotext for Processor | ||
| 32 | FMRESUBDT | Resubmission Date | ||
| 33 | FM_SEQ_BELNR | Document Number of Follow-On Document | ||
| 34 | FM_SEQ_BUKRS | Company Code of Follow-On Document | ||
| 35 | FM_SEQ_GJAHR | Fiscal Year of Follow-On Document | ||
| 36 | GJAHR | Fiscal Year | ||
| 37 | GUID_32 | GUID in 'CHAR' Format in Uppercase | ||
| 38 | HBKID | Short key for a house bank | ||
| 39 | HKTID | ID for account details | ||
| 40 | HWAER | Local Currency | ||
| 41 | ICON_CHANGE | Change block: Name of the icon to be chnaged | ||
| 42 | KUKEY_EB | Short key (surrogate) | ||
| 43 | KUNNR | Customer Number | ||
| 44 | MANDT | Client | ||
| 45 | PABLZ_EB | Bank number of partner bank | ||
| 46 | PAKTO_EB | Account number at the partner bank | ||
| 47 | PARTN_EB | Business Partner | ||
| 48 | SHKZG | Debit/Credit Indicator | ||
| 49 | SYTABIX | Row Index of Internal Tables | ||
| 50 | XBLNR1 | Reference Document Number |