FIN_CORR_ISSUE

Conversion to S/4HANA: Reconciliation Issues (ECC) | #transactional | Component: SAP Simple Finance data migration
Column Name Description
MANDT Client
RUN_ID Conversion to S/4: Run ID
BUKRS Company Code
BELNR Document Number of an Accounting Document
GJAHR Fiscal Year
BUZEI Number of Line Item Within Accounting Document
DOCNR Document Number of an Accounting Document
RLDNR Ledger in General Ledger Accounting
DOCLN Six-Character Posting Item for Ledger
HKONT General Ledger Account
MSGID Message Class
MSGNO Message Number
Column Name Description
Column Name Description
Column Name Description
Column Name Description
CORRECTED Conversion to S/4HANA: Auto Correction of Single Issue Show values
Column Name Description Domain name
MSGTY Message Type SYCHAR01
MSGV1 Message Variable SYCHAR50
MSGV2 Message Variable SYCHAR50
MSGV3 Message Variable SYCHAR50
MSGV4 Message Variable SYCHAR50
FIELD1 Conversion to S/4HANA: Auto Correction Field Updated CHAR10
VALUE1 Conversion to S/4HANA: Auto Correction Old Value For Field CHAR20
FIELD2 Conversion to S/4HANA: Auto Correction Field Updated CHAR10
VALUE2 Conversion to S/4HANA: Auto Correction Old Value For Field CHAR20
FIELD3 Conversion to S/4HANA: Auto Correction Field Updated CHAR10
VALUE3 Conversion to S/4HANA: Auto Correction Old Value For Field CHAR20
FIELD4 Conversion to S/4HANA: Auto Correction Field Updated CHAR10
VALUE4 Conversion to S/4HANA: Auto Correction Old Value For Field CHAR20
FIELD5 Conversion to S/4HANA: Auto Correction Field Updated CHAR10
VALUE5 Conversion to S/4HANA: Auto Correction Old Value For Field CHAR20