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FMSHERLOCK
Clarification List (Payments to be Clarified)
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#transactional
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Component: Cash Desk
- 🔑 Keys (7)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates (4)
- ☰ Categorical (2)
- Other (19)
- 🔗 Relations (2)
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| KUKEY | Short Key for Bank Statement (Surrogate Key) | |
| ESNUM | Memo Record Number (Line Item Number in Bank Statement) | |
| BUKRS | Company Code | |
| BELNR | Document Number of an Accounting Document | |
| GJAHR | Fiscal Year | |
| BUZEI | Number of Line Item Within Accounting Document |
| Column Name | Description | |
|---|---|---|
| 💲 Local Currency (HWAER): | ||
| DMBTR | Amount in Local Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| BLDAT | Document Date in Document | |
| BUDAT | Posting Date in the Document | |
| AZDAT | Statement Date | |
| RESUBMITDT | Resubmission Date |
| Column Name | Description | |
|---|---|---|
| SHKZG | Debit/Credit Indicator | Show values |
| LONGTEXTEXIST | Long Text on Clarification Case Exists | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| KGRUND | Clarification Reason | FMKGRUND | |
| KGRUNDTEXT | Clarification Reason as Text | CHAR80 | |
| KUNNR | Customer Number | KUNNR | |
| BLART | Document Type | BLART | |
| AZNUM | Statement Number | NUM5 | |
| HBKID | Short Key for a House Bank | HBKID | |
| HKTID | ID for Account Details | HKTID | |
| PARTN | Business Partner | CHAR55 | |
| PAKTO | Account Number at the Partner Bank | BANKN | |
| PABLZ | Bank Number of Partner Bank | BANKK | |
| CLEARVZ | Application of Funds from Eltro. Statement for FMBELI(2) | CHAR81 | |
| XBLNR | Reference Document Number | XBLNR1 | |
| ZUONR | Assignment number | ZUONR | |
| LASTCHANGER | Processor (Last Changed by) | UNAME | |
| LONGTEXTGUID | GUID in 'CHAR' Format in Uppercase | SYSUUID_C | |
| SEQ_BUKRS | Company Code of Follow-On Document | BUKRS | |
| SEQ_BELNR | Document Number of Follow-On Document | BELNR | |
| SEQ_GJAHR | Fiscal Year of Follow-On Document | GJAHR | |
| KURZTEXT | Infotext for Processor | CHAR80K |
| Master Data Relations | Join Conditions |
|---|---|
| Current Processor | |
| Processing Status |
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