FMRC_BSEG is a SAP table coming under FI module and BBPCRM component.View details, Fields & related tables of FMRC_BSEG in SAP.
- Table description : Reconciliation of Lines from FI
- Module : FI
- Parent Module : FI
- Package : FMFS
- Software Component : BBPCRM
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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 FMRC_BSEG Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BUKRS | Company Code | BUKRS | BUKRS |
| GJAHR | Fiscal Year | GJAHR | GJAHR |
| BELNR | Accounting Document Number | BELNR_D | BELNR |
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | BUZEI |
| SHKZG | Debit/Credit Indicator | SHKZG | SHKZG |
| HKONT | General Ledger Account | HKONT | SAKNR |
| FIPOS | Commitment Item | FIPOS | FIPOS |
| DMBTR | Amount in local currency | DMBTR | WERT7 |
| BUDAT | Posting Date in the Document | BUDAT | DATUM |
| PSOBT | Posting Day | PSOBT | DATUM |
FMRC_BSEG related tables
| Table | Note |
|---|---|
| FMFGRCNFACTOR | Reconciliation: Factors in a reconciliation rule |
| FMFGRCNGROUP | Reconciliation Group for Reconciliation Tool |
| FMRC_BSEG | Reconciliation of Lines from FI |
| FMRC_FMIFIIT | Reconciliation of Lines from FM |
| PPMIX | Index Payroll Results Lines -> Posting Lines for Payment |
| PPOIX | Index of Payroll Result Lines -> Posting Lines |
| PRSD_CO_MAPPING | EM: Mapping original DMR lines to Carry Over lines |
| ADJTC_DFT_ASSIGN | Update Types for Position Reconciliation |
| ADJT_TRANSACTION | Treasury: Reconciliation business transactions |
| BBP_PCSTA | Procurement Card: Status of Reconciliation |
| BBP_PCSTAT | Procurement Card: Status of Reconciliation Description |
| BKKC01 | Gen.Ledger: Reconciliation Key Accounting Documents |
| BKKC01C | Gen.Ledger: Commitments Reconciliation Key Acctg. Documents |
| BKKC03 | Gen.Ledger: Assignment Process-> |
| BON_ENH_LEDGER | Reconciliation Accounts for Rebate Credit Memos |
Schedule lines categories TablesSales order schedule lines TablesSales order schedule lines mm TablesSales order schedule lines confirmation TablesOpen gross weight of all schedule lines for this key TablesDesired del. date in confirmed schedule lines TablesSales order schedule lines history TablesSales order schedule lines report Tables
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