FINST_RECERR_FI - Reconciliation error AP/AR/GL

Reconciliation error AP/AR/GL information is stored in SAP table FINST_RECERR_FI.
It is part of development package FINS_FI_MIG in software component FIN-MIG. This development package consists of objects that can be grouped under "Financial Accounting - Migration (SAP_FIN)".

Fields for table FINST_RECERR_FI

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
SET_IDType of Mass Data ActivityXFINS_MASS_SET_IDCHAR20FINS_MASSF_SET
STEP_IDID of a Step in a Mass Data ActivityXFINS_MASS_STEP_IDCHAR60
RUN_IDID of a Mass Data Run (Initial or Repeated or Reset Run)XFINS_MASS_RUN_IDNUMC10
BUKRSCompany CodeXBUKRSCHAR8
BELNRDocument Number of an Accounting DocumentXBELNR_DCHAR20
GJAHRFiscal YearXGJAHRNUMC8
BUZEINumber of Line Item Within Accounting DocumentXBUZEINUMC6
RLDNRLedger in General Ledger AccountingXFAGL_RLDNRCHAR4
MSGTYABAP System Field: Message TypeXSYST_MSGTYCHAR2
MSGIDABAP System Field: Message IDXSYST_MSGIDCHAR40
MSGNOABAP System Field: Message NumberXSYST_MSGNONUMC6
MSGV1ABAP System Field: Message VariableSYST_MSGVCHAR100
MSGV2ABAP System Field: Message VariableSYST_MSGVCHAR100
MSGV3ABAP System Field: Message VariableSYST_MSGVCHAR100
MSGV4ABAP System Field: Message VariableSYST_MSGVCHAR100
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