FMRC_RC_PAY is a SAP table coming under FI module and BBPCRM component.View details, Fields & related tables of FMRC_RC_PAY in SAP.
- Table description : Results List: Documents: Bank/Clearing Acct Matching FM-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_RC_PAY 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 |
| BUDAT | Posting Date in the Document | BUDAT | DATUM |
| BTRFM | Amount in Funds Management | FM_FMBTR | WERTV7 |
| BTRFI | Amount in Financial Accounting | FM_CCBTR | WERTV7 |
| TEXT | Message Text | FMOUT_S200_TEXT | CHAR128 |
| LCOL | 3-Byte field | CHAR3 | CHAR3 |
| ERROR | Error number | FM_ER_RC07 | FM_ERROR |
| PSOBT | Posting Day | PSOBT | DATUM |
FMRC_RC_PAY related tables
| Table | Note |
|---|---|
| FMRC_RC_PAY | Results List: Documents: Bank/Clearing Acct Matching FM-FI |
| FMRC07 | Results List Documents Bank/Clearing Account Matching FM-FI |
| FMRC07_WO_BUNDLE | Results List Documents Bank/Clearing Account Matching FM-FI |
| TJF30 | IS-M/SD: Conversion of Clearing Acct to Real G/L Acct (Run) |
| 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 |
| TJF20 | Convert Bank Clearing Account to Interim Account (Bank Rtns) |
| T8A50 | Acct determination of P+L acct for chrg off valuation diff. |
| TIMA_VKTYP_DEF | IO: Ctr. Acct Category Default Vals for Contr. Acct Creation |
| TIV84 | Alloc.of non-ded.inp tax rev.acct to net rev.acct (SCS) |
| TIVT033 | Validat.Table for Acct Determin. "for Acct to be Replaced" |
| TRACC_ACCSYMBREP | Acct Determination: Replacement of Acct Symbols by G/L Accts |
| TRACC_ADDACCDATA | Additional Acct Assignments Dependent on Acct Assignm. Ref. |
| TRAC_ACCSYMBREP1 | OLD: Prelim. Solution for Acct Det.: Acct Symbol Replacement |
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