FIRU_RECON_REP - Reconciliation Report Header
Reconciliation Report Header information is stored in SAP table FIRU_RECON_REP.
It is part of development package GLO_FIN_CIS in software component FI-LOC-FI-RU. This development package consists of objects that can be grouped under "Globalization Financials CIS (translation to RU, UA and KZ)".
It is part of development package GLO_FIN_CIS in software component FI-LOC-FI-RU. This development package consists of objects that can be grouped under "Globalization Financials CIS (translation to RU, UA and KZ)".
Fields for table FIRU_RECON_REP
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| DB_KEY | NodeID | X | /BOBF/CONF_KEY | RAW | 16 | |
| .INCLUDE | FIRUS_RECON_REP_D | 0 | ||||
| REPORTING_ENTITY | Reporting Entity | SRF_REPORTING_ENTITY | CHAR | 20 | ||
| PARTNER | Business Partner Number | BU_PARTNER | CHAR | 20 | * | |
| CONTRACT | Internal Contract Number | J_3RF_INTCNTNUM | CHAR | 36 | ||
| START_DATE | Start Date | BEGDA | DATS | 16 | ||
| END_DATE | End Date | ENDDA | DATS | 16 | ||
| BEGINING_BALANCE | Opening Balance | FIS_OPEN_BAL | CURR | 12 | ||
| TURNOVER_D | Debit turnover | FIRU_DEBIT_TURNOVER | CURR | 12 | ||
| TURNOVER_C | Credit turnover | FIRU_CREDIT_TURNOVER | CURR | 12 | ||
| ENDING_BALANCE | Ending Balance | FIRU_END_BAL | CURR | 12 | ||
| APPROVED_AMOUNT | Approved amount | FIRU_APPROVED_AMOUNT | CURR | 12 | ||
| WAERS | Currency Key | WAERS | CUKY | 10 | * | |
| STATUS | Reconciliation Report Status | FIRU_RECON_REP_STATUS | CHAR | 6 | ||
| SENT_ON | Sent On | FIRU_SENT_ON | DATS | 16 | ||
| RECEIVED_ON | Received On | FIRU_RECEIVED_ON | DATS | 16 | ||
| CONFIRMED_ON | Confirmed on | FIRU_CONFIRMED_ON | DATS | 16 | ||
| LOG_HANDLE | Application Log: Log Handle | BALLOGHNDL | CHAR | 44 | ||
| CREATED_ON | Timestamp for Report Creation | FIRU_CREATED_ON | DEC | 8 | ||
| CREATED_BY | User who Created the Report | FIRU_CREATED_BY | CHAR | 24 | ||
| CONTRACT_COMPANY | Company Code | BUKRS | CHAR | 8 | ||
| CONTRACT_STR | STRG | 8 | ||||
| CONTRACT_TYPE | Contract Type | FIRU_CONTRACTTYPE | CHAR | 4 | ||
| CREATED_WITH_ITEMS | General Flag | FLAG | CHAR | 2 |