FCLM_MR_MIGR - Backup of memo record migration
Backup of memo record migration information is stored in SAP table FCLM_MR_MIGR.
It is part of development package FCLM_MR in software component FIN-FSCM-CLM. This development package consists of objects that can be grouped under "New Memo record".
It is part of development package FCLM_MR in software component FIN-FSCM-CLM. This development package consists of objects that can be grouped under "New Memo record".
Fields for table FCLM_MR_MIGR
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | T000 |
ARCHK | Archiving category | X | AKLAS | CHAR | 2 | T037A |
BUKRS | Company Code | X | BUKRS | CHAR | 8 | T001 |
BNKKO | G/L account/internal Cash Mgmt account | X | SKPSK | CHAR | 20 | |
GRUPP | Planning Group | X | FDGRP | CHAR | 20 | T035 |
EBENE | Planning Level | X | FDLEV | CHAR | 4 | T036 |
DISPW | Planned currency for cash management and forecast | X | DISPW | CUKY | 10 | TCURC |
DATUM | Planning Date | X | FDTAG | DATS | 16 | |
IDENR | ID number for cash management and forecast | X | IDENR | NUMC | 20 | |
GSBER | Business Area | X | GSBER | CHAR | 8 | TGSB |
.INCLUDE | FDIES | 0 | ||||
DMSHB | Amount in local currency | DMSHW | CURR | 12 | ||
WRSHB | Amount in Planning Currency | WRSHW | CURR | 12 | ||
KURST | Exchange Rate Type | KURST_CURR | CHAR | 8 | TCURV | |
XINVR | Indicator: inverted rate entry | XKURSINV | CHAR | 2 | ||
DSART | Planning type | DSART | CHAR | 4 | T037 | |
USRID | User who created the record | USRID | CHAR | 24 | ||
HZDAT | Date on Which Record Was Created | HZDAT | DATS | 16 | ||
AENUS | Last user to make a change | AENUS | CHAR | 24 | * | |
AENDT | Date of last change | AENDT | DATS | 16 | ||
AVDAT | Archiving or automatic expiration date | AVDAT | DATS | 16 | ||
MERKM | Characteristics | MERKM | CHAR | 50 | ||
REFER | Reference | REFER | CHAR | 32 | ||
SGTXT | Text | FDSGT | CHAR | 100 | ||
GGRUP | Offsetting account | GGRUP | CHAR | 20 | ||
GBUKR | Offsetting company code | GBUKR | CHAR | 8 | T001 | |
GVALT | Offsetting value date | GVALT | DATS | 16 | ||
AUSNR | Bank statement number | AUSNR | NUMC | 10 | ||
AUSTG | Bank Statement Date | AUSTG | DATS | 16 | ||
VOART | Transaction type | VOART | CHAR | 20 | ||
KLART | Calendar Type | KLART_VZ | CHAR | 2 | ||
STKNZ | Statistics Indicator | STKNZ | CHAR | 2 | ||
SDATM | Start date | SDATM | DATS | 16 | ||
KLIDR | ID number for payment advice group in cash mgt and forecast | KLIDR | NUMC | 20 | ||
KLGND | Reason for pairing payment advices in cash mgt and forecast | KLGND | CHAR | 2 | ||
AUTH_REL | Authorization and Release Flag | AUTH_REL | CHAR | 16 | ||
SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | CHAR | 20 | FAGL_SEGM | |
PRCTR | Profit Center | PRCTR | CHAR | 20 | ||
GEBER | Fund | BP_GEBER | CHAR | 20 | * | |
GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 40 | ||
HBKID | Short Key for a House Bank | HBKID | CHAR | 10 | * | |
HKTID | ID for Account Details | HKTID | CHAR | 10 | * | |
LQPOS | Liquidity Item | FLQPOS | CHAR | 32 | FLQLPOS | |
ACC_ID | Bank Account Technical ID | FCLM_ACCID | NUMC | 20 | FCLM_BAM_AMD | |
GACCID | Offsetting Bank Account Technical ID | FCLM_GACCID | NUMC | 20 | FCLM_BAM_AMD | |
BS_ESNUM | Memo Record Number (Line Item Number in Bank Statement) | ESNUM_EB | NUMC | 10 |