FMRC01_FICA

Results List Comparison of FM/FI (FI-CA Documents) | #transactional | Component: Contract Accounts Receivable and Payable
Column Name Description
MANDT Client
BUKRS Company Code
BELNR Document Number of an Accounting Document
GJAHR Fiscal Year
Column Name Description
💲 Financial Management Area Currency (FM01.WAERS):
FKBTR FM Net Amount in FM Area Currency
DMBTR FI Net Amount in Company Code Currency
DIFF_HWBTR Difference of FM Area and Local Currency Net Amounts
FKBTRT FM Tax Amount in FM Area Currency
DMBTRT FI Tax Amount in Company Code Currency
DIFF_HWBTRT Difference in FM Area and Local Currency Tax Amounts
STTAX Tax Portion from FI-CA in Transaction Currency
SCTAX Tax Portion from FI-CA in Company Code Currency
💲 Transaction Currency (FMIFIIT.TWAER):
TRBTR FM Net Amount in Transaction Currency
WRBTR FI Net Amount in Transaction Currency
DIFF_TRBTR Difference of Transaction Currency Net Amounts (FM)
TRBTRT FM Tax Amount in Transaction Currency
WRBTRT FI Tax Amount in Transaction Currency
DIFF_TRBTRT Difference of Transaction Currency Tax Amounts (FM)
Column Name Description
Column Name Description
CPUDT Day On Which Accounting Document Was Entered
Column Name Description
INVISIBLE The field is invisible Show values
Column Name Description Domain name
AWKEY Reference Key AWKEY
MONAT Fiscal period MONAT
TEXT Character String 60 CHAR_60
LCOL 3-Byte field CHAR3