FIBKRUD_MEMORDER - Memo Order for Banking RU
Memo Order for Banking RU information is stored in SAP table FIBKRUD_MEMORDER.
It is part of development package GLO_FIN_FIBK_RU in software component FI-LOC-FI-RU. This development package consists of objects that can be grouped under "Development for ERP Banking Russia".
It is part of development package GLO_FIN_FIBK_RU in software component FI-LOC-FI-RU. This development package consists of objects that can be grouped under "Development for ERP Banking Russia".
Fields for table FIBKRUD_MEMORDER
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| MOBUKRS | Company Code | X | BUKRS | CHAR | 8 | |
| MOBELNR | Memorial order document number | X | FIBKRU_MOBELNR | CHAR | 20 | |
| MOGJAHR | Fiscal Year | X | GJAHR | NUMC | 8 | |
| EXTKEY | External key of Memo Order | FIBKRU_EXTKEY | CHAR | 100 | ||
| BLDAT | Document Date in Document | BLDAT | DATS | 16 | ||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 16 | ||
| MONAT | Fiscal period | MONAT | NUMC | 4 | ||
| CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 16 | ||
| CPUTM | Time of Entry | CPUTM | TIMS | 12 | ||
| AEDAT | Date of the Last Document Change by Transaction | AEDAT_BKPF | DATS | 16 | ||
| UPDDT | Date of the Last Document Update | UPDDT | DATS | 16 | ||
| USNAM | User Name | USNAM | CHAR | 24 | ||
| TCODE | Transaction Code | TCODE | CHAR | 40 | ||
| BELNR | Primary document | FIBKRU_PREV_BELNR | CHAR | 20 | ||
| GJAHR | Fiscal Year of primary FI document | FIBKRU_PREV_GJAHR | NUMC | 8 | ||
| BLART | Document Type | BLART | CHAR | 4 | ||
| BUZEID | Line Item Number (Debits) | FIBKRU_3RKBUZEID | NUMC | 6 | ||
| BUZEIK | Line Item Number (Credits) | FIBKRU_3RKBUZEIK | NUMC | 6 | ||
| ADDD | Item Number for New Items (Debits) | FIBKRU_3RKADDDI | NUMC | 6 | ||
| ADDK | Item Number for New Items (Credits) | FIBKRU_3RKADDKI | NUMC | 6 | ||
| NPDDI | Item Number From Item Split (Debits) | FIBKRU_3RKNPDDI | NUMC | 6 | ||
| NPDKI | Item Number From Item Split (Credits) | FIBKRU_3RKNPDKI | NUMC | 6 | ||
| DHKONT | Debit account number taken from primary FI document | FIBKRU_HKONTDEBIT | CHAR | 20 | ||
| CHKONT | Credit account number taken from primary FI document | FIBKRU_HKONTCREDIT | CHAR | 20 | ||
| DTACNT | Debit account | FIBKRU_DEBIT | CHAR | 60 | ||
| CTACNT | Credit account | FIBKRU_CREDIT | CHAR | 60 | ||
| DACCID | Generated account number � internal value | FIBKRU_ACCID | NUMC | 20 | ||
| CACCID | Generated account number � internal value | FIBKRU_ACCID | NUMC | 20 | ||
| DMBTR | Amount in local currency | DMBTR | CURR | 12 | ||
| HWAER | Local Currency | HWAER | CUKY | 10 | ||
| WRBTR | Amount in document currency | WRBTR | CURR | 12 | ||
| WAERF | Document Currency | WAERF | CUKY | 10 | ||
| REVERSED | Memorial order reversal status | FIBKRU_MO_REVERS | CHAR | 2 | ||
| STATUS | Memorial Order Status | FIBKRU_APPR_STATUS | CHAR | 2 | ||
| CONFIRM_FINISHED | 'X' - Confirmation finished, ' ' - not yet | FIBKRU_CONFIRMATION_FINISHED | CHAR | 2 | ||
| INT_STATUS | Intermediate Approval Status (A - Approved, R - Rejected) | FIBKRU_INTERMED_APPR_STATUS | CHAR | 2 |