Data Element list used by SAP ABAP Table FMSHD_GRID (Structure of Internal Table in FMSherlock Screen 200)
SAP ABAP Table
FMSHD_GRID (Structure of Internal Table in FMSherlock Screen 200) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
AZDAT_EB | Statement Date | |
2 | ![]() |
AZNUM_EB | Statement number | |
3 | ![]() |
BELNR_D | Accounting Document Number | |
4 | ![]() |
BLART | Document type | |
5 | ![]() |
BLDAT | Document Date in Document | |
6 | ![]() |
BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | |
7 | ![]() |
BUDAT | Posting Date in the Document | |
8 | ![]() |
BUKRS | Company Code | |
9 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | |
10 | ![]() |
CHAR4 | Not More Closely Defined Area, Possibly Used for Patchlevels | |
11 | ![]() |
DMBTR | Amount in local currency | |
12 | ![]() |
DZUONR | Assignment number | |
13 | ![]() |
ESNUM_EB | Memo record number (line item number in bank statement) | |
14 | ![]() |
FMCLEARSTATE | Processing Status | |
15 | ![]() |
FMCLEARVZ | Application of Funds from Eltro. Statement for FMBELI(2) | |
16 | ![]() |
FMCLERKAC | Current Processor | |
17 | ![]() |
FMCLERKLC | Processor (Last Changed by) | |
18 | ![]() |
FMKGRUND | Clarification Reason | |
19 | ![]() |
FMKGRUND_TXT | Clarification Reason as Text | |
20 | ![]() |
FMKURZTEXT | Infotext for Processor | |
21 | ![]() |
FMLONGTEXTEXIST | Long Text on Clarification Case Exists | |
22 | ![]() |
FMRESUBDT | Resubmission Date | |
23 | ![]() |
FM_ICON_ACTUSER | Symbol Current Processor | |
24 | ![]() |
FM_ICON_STATE | Symbol Processing Status | |
25 | ![]() |
FM_SEQ_BELNR | Document Number of Follow-On Document | |
26 | ![]() |
FM_SEQ_BUKRS | Company Code of Follow-On Document | |
27 | ![]() |
FM_SEQ_GJAHR | Fiscal Year of Follow-On Document | |
28 | ![]() |
GJAHR | Fiscal Year | |
29 | ![]() |
GUID_32 | GUID in 'CHAR' Format in Uppercase | |
30 | ![]() |
HBKID | Short key for a house bank | |
31 | ![]() |
HKTID | ID for account details | |
32 | ![]() |
HWAER | Local Currency | |
33 | ![]() |
KUKEY_EB | Short key (surrogate) | |
34 | ![]() |
KUNNR | Customer Number | |
35 | ![]() |
MANDT | Client | |
36 | ![]() |
PABLZ_EB | Bank number of partner bank | |
37 | ![]() |
PAKTO_EB | Account number at the partner bank | |
38 | ![]() |
PARTN_EB | Business Partner | |
39 | ![]() |
SHKZG | Debit/Credit Indicator | |
40 | ![]() |
XBLNR1 | Reference Document Number |