FMRC_RC_PAY - Results List: Documents: Bank/Clearing Acct Matching FM-FI
Results List: Documents: Bank/Clearing Acct Matching FM-FI information is stored in SAP table FMRC_RC_PAY.
It is part of development package FMFS in software component PSM-FM. This development package consists of objects that can be grouped under "Updating Funds Management".
It is part of development package FMFS in software component PSM-FM. This development package consists of objects that can be grouped under "Updating Funds Management".
Fields for table FMRC_RC_PAY
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | * |
| BUKRS | Company Code | X | BUKRS | CHAR | 8 | * |
| BELNR | Document Number of an Accounting Document | X | BELNR_D | CHAR | 20 | |
| GJAHR | Fiscal Year | X | GJAHR | NUMC | 8 | |
| BUDAT | Posting Date in the Document | X | BUDAT | DATS | 16 | |
| BTRFM | Amount in Funds Management | FM_FMBTR | CURR | 7 | ||
| BTRFI | Amount in Financial Accounting | FM_CCBTR | CURR | 7 | ||
| TEXT | Message Text | FMOUT_S200_TEXT | CHAR | 256 | ||
| LCOL | 3-Byte field | CHAR3 | CHAR | 6 | ||
| ERROR | Error Number | FM_ER_RC07 | CHAR | 6 | ||
| PSOBT | Posting Day | PSOBT | DATS | 16 |