FMSHERLOCK is a SAP table coming under PSM module and EA-PS component.View details, Fields & related tables of FMSHERLOCK in SAP.
- Table description : Clarification List (Payments to be Clarified)
- Module : PSM-FM-PO-CA
- Parent Module : PSM
- Package : FMBELIDC
- Software Component : EA-PS
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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 FMSHERLOCK Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| KUKEY | Short key (surrogate) | KUKEY_EB | KUKEY_EB |
| ESNUM | Memo record number (line item number in bank statement) | ESNUM_EB | NUM5 |
| BUKRS | Company Code | BUKRS | BUKRS |
| BELNR | Accounting Document Number | BELNR_D | BELNR |
| GJAHR | Fiscal Year | GJAHR | GJAHR |
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | BUZEI |
| KGRUND | Clarification Reason | FMKGRUND | FMKGRUND |
| KGRUNDTEXT | Clarification Reason as Text | FMKGRUND_TXT | CHAR80 |
| ACTUSER | Current Processor | FMCLERKAC | XUBNAME |
| STATUS | Processing Status | FMCLEARSTATE | FMCLEARSTATE |
| KUNNR | Customer Number | KUNNR | KUNNR |
| BLART | Document type | BLART | BLART |
| BLDAT | Document Date in Document | BLDAT | DATUM |
| BUDAT | Posting Date in the Document | BUDAT | DATUM |
| DMBTR | Amount in local currency | DMBTR | WERT7 |
| HWAER | Local Currency | HWAER | WAERS |
| SHKZG | Debit/Credit Indicator | SHKZG | SHKZG |
| AZNUM | Statement number | AZNUM_EB | NUM5 |
| AZDAT | Statement Date | AZDAT_EB | DATE_EB |
| HBKID | Short key for a house bank | HBKID | HBKID |
| HKTID | ID for account details | HKTID | HKTID |
| PARTN | Business Partner | PARTN_EB | CHAR55 |
| PAKTO | Account number at the partner bank | PAKTO_EB | BANKN |
| PABLZ | Bank number of partner bank | PABLZ_EB | BANKK |
| CLEARVZ | Application of Funds from Eltro. Statement for FMBELI(2) | FMCLEARVZ | CHAR81 |
| XBLNR | Reference Document Number | XBLNR1 | XBLNR1 |
| ZUONR | Assignment number | DZUONR | ZUONR |
| LASTCHANGER | Processor (Last Changed by) | FMCLERKLC | UNAME |
| RESUBMITDT | Resubmission Date | FMRESUBDT | DATUM |
| LONGTEXTEXIST | Long Text on Clarification Case Exists | FMLONGTEXTEXIST | BOOLEAN |
| LONGTEXTGUID | GUID in 'CHAR' Format in Uppercase | GUID_32 | SYSUUID_C |
| SEQ_BUKRS | Company Code of Follow-On Document | FM_SEQ_BUKRS | BUKRS |
| SEQ_BELNR | Document Number of Follow-On Document | FM_SEQ_BELNR | BELNR |
| SEQ_GJAHR | Fiscal Year of Follow-On Document | FM_SEQ_GJAHR | GJAHR |
| KURZTEXT | Infotext for Processor | FMKURZTEXT | CHAR80K |
FMSHERLOCK related tables
| Table | Note |
|---|---|
| FMSHERLOCK | Clarification List (Payments to be Clarified) |
| DFKKCRCL | Table for Checks To Be Clarified |
| DFKKCRCL_DOCS | Table for Checks To Be Clarified |
| T5DPBS01 | Models for Special Payments and Non-Recurring Payments |
| T5DPBS01T | Models for Special Payments and Non-Recurring Payments |
| BIW_EMMA_CASE | Delta Queue for Process Statistics for Clarification Cases |
| CFC_IT_WORKSTATE | Clarification Case Processing Status |
| CFC_WORKSTATE_T | Clarification Case Processing State (Texts) |
| CRMC_EMMA_CCAT | Clarification Case Case Category Customizing |
| CRMC_EMMA_CCATT | Clarification Case Case Category Customizing text table |
| CRMC_EMMA_MOBJ | Clarification Cases Main Object Customizing |
| CRMC_EMMA_MOBJT | Clarification Case Main Object Customizing text table |
| DFKCRPO | Clarification Worklist Credit |
| DFKKBPCL_CLAR | Business Partner Duplicates: Clarification Cases |
| DFKKCFCVS | Clarification Cases from Payment Transfer - Ext. Pymt Coll. |
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