Data Element list used by SAP ABAP Table FMSHERLOCK (Clarification List (Payments to be Clarified))
SAP ABAP Table 
FMSHERLOCK (Clarification List (Payments to be Clarified)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
AZDAT_EB | Statement Date | |
| 2 | Data Element |
AZNUM_EB | Statement number | |
| 3 | Data Element |
BELNR_D | Accounting Document Number | |
| 4 | Data Element |
BLART | Document type | |
| 5 | Data Element |
BLDAT | Document Date in Document | |
| 6 | Data Element |
BUDAT | Posting Date in the Document | |
| 7 | Data Element |
BUKRS | Company Code | |
| 8 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 9 | Data Element |
DMBTR | Amount in local currency | |
| 10 | Data Element |
DZUONR | Assignment number | |
| 11 | Data Element |
ESNUM_EB | Memo record number (line item number in bank statement) | |
| 12 | Data Element |
FMCLEARSTATE | Processing Status | |
| 13 | Data Element |
FMCLEARVZ | Application of Funds from Eltro. Statement for FMBELI(2) | |
| 14 | Data Element |
FMCLERKAC | Current Processor | |
| 15 | Data Element |
FMCLERKLC | Processor (Last Changed by) | |
| 16 | Data Element |
FMKGRUND | Clarification Reason | |
| 17 | Data Element |
FMKGRUND_TXT | Clarification Reason as Text | |
| 18 | Data Element |
FMKURZTEXT | Infotext for Processor | |
| 19 | Data Element |
FMLONGTEXTEXIST | Long Text on Clarification Case Exists | |
| 20 | Data Element |
FMRESUBDT | Resubmission Date | |
| 21 | Data Element |
FM_SEQ_BELNR | Document Number of Follow-On Document | |
| 22 | Data Element |
FM_SEQ_BUKRS | Company Code of Follow-On Document | |
| 23 | Data Element |
FM_SEQ_GJAHR | Fiscal Year of Follow-On Document | |
| 24 | Data Element |
GJAHR | Fiscal Year | |
| 25 | Data Element |
GUID_32 | GUID in 'CHAR' Format in Uppercase | |
| 26 | Data Element |
HBKID | Short key for a house bank | |
| 27 | Data Element |
HKTID | ID for account details | |
| 28 | Data Element |
HWAER | Local Currency | |
| 29 | Data Element |
KUKEY_EB | Short key (surrogate) | |
| 30 | Data Element |
KUNNR | Customer Number | |
| 31 | Data Element |
MANDT | Client | |
| 32 | Data Element |
PABLZ_EB | Bank number of partner bank | |
| 33 | Data Element |
PAKTO_EB | Account number at the partner bank | |
| 34 | Data Element |
PARTN_EB | Business Partner | |
| 35 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 36 | Data Element |
XBLNR1 | Reference Document Number |
