FMRC07_WO_BUNDLE is a SAP table coming under FI module and BBPCRM component.View details, Fields & related tables of FMRC07_WO_BUNDLE in SAP.
- Table description : Results List Documents Bank/Clearing Account Matching FM-FI
- Module : FI
- Parent Module : FI
- Package : FMFS
- Software Component : BBPCRM
Here is some free PDF files that you can download free for your reference.
Download Now
Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP FMRC07_WO_BUNDLE Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
BUKRS | Company Code | BUKRS | BUKRS |
BELNR | Accounting Document Number | BELNR_D | BELNR |
GJAHR | Fiscal Year | GJAHR | GJAHR |
BUDATFM | Posting Date in the Document | BUDAT | DATUM |
ERROR | Error number | FM_ER_RC07 | FM_ERROR |
CPUDT | Accounting document entry date | CPUDT | DATUM |
FIKRS | Financial Management Area | FIKRS | FIKRS |
BUDATFI | Posting Date in the Document | BUDAT | DATUM |
BTRFM | Amount in local currency | DMBTR | WERT7 |
BTRFI | Amount in local currency | DMBTR | WERT7 |
INVISIBLE | Checkbox | XFELD | XFELD |
FMRC07_WO_BUNDLE related tables
Table | Note |
---|---|
FMRC07 | Results List Documents Bank/Clearing Account Matching FM-FI |
FMRC07_WO_BUNDLE | Results List Documents Bank/Clearing Account Matching FM-FI |
FMRC_RC_PAY | Results List: Documents: Bank/Clearing Acct Matching FM-FI |
TJF20 | Convert Bank Clearing Account to Interim Account (Bank Rtns) |
FMSD07 | Days Results List: FM-FI Bank/Clearing Account Comparison |
RLCPGRP | Matching Groups for Returnable Packaging Account Matching |
T018V | Acct Transfer: Determine Receiving Bank's Clearing Account |
T042Y | Account Determination for Bank to Bank Payments |
TIVSCTRANSACC | Assignment of Clearing Account to Cost Account |
TJL26 | IS-M/SD: Conversion of Clearing Account - Real G/L Account |
TZB43 | Account Clearing: Checks at Customer Account Level |
WRFT_PREPAY_ACCT | Account Determination: Prepayment Clearing Account |
T8JVBA | Documents included in Bank Account Switching |
FMDP_DPR_CLR | Activate the DP Clearing and DPR Clearing and update |
TFK110 | Clearing: Clearing Types |
Latest Table Searches
Sap handling unit packaging material table in SAPHow to open handling unit table in SAP
What is the use of handling unit table in SAP
Configuration of handling unit table in SAP
How to print preview handling unit output table in SAP
Handling unit in outbound delivery sap table in SAP
Sap display handling unit output table in SAP
Popular Table Searches
Hdfc bank ltd company code for zinghr table in SAPLink between sales order and production order f table in SAP
Teleperformance company code for zinghr table in SAP
Users list snc table in SAP
Business partner table in SAP
Country codes table in SAP
Shipping point table in SAP