FIBKRUD_GRID_MEMORDER SAP (Memo Order for Banking RU struct for GRID view) Structure details
Dictionary Type: Structure
Description: Memo Order for Banking RU struct for GRID view
Description: Memo Order for Banking RU struct for GRID view
ABAP Code to SELECT data from FIBKRUD_GRID_MEMORDER
Related tables to FIBKRUD_GRID_MEMORDER
Access table FIBKRUD_GRID_MEMORDER
Related tables to FIBKRUD_GRID_MEMORDER
Access table FIBKRUD_GRID_MEMORDER
Structure field list including key, data, relationships and ABAP select examples
FIBKRUD_GRID_MEMORDER is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Memo Order for Banking RU struct for GRID view" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_FIBKRUD_GRID_MEMORDER TYPE FIBKRUD_GRID_MEMORDER.
The FIBKRUD_GRID_MEMORDER table consists of various fields, each holding specific information or linking keys about Memo Order for Banking RU struct for GRID view data available in SAP. These include CMOBUKRS (Company Code), CMOBELNR (Memorial order document number), CMOGJAHR (Fiscal Year), CMOBUZEI (Line item for MO).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can Be Enhanced (Deep)
SAP FIBKRUD_GRID_MEMORDER structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| ICON | Icon status MO | FIBKRU_ICONSTATUS | CHAR | 100 | CHAR100 | ||||
| CMOBUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| CMOBELNR | Memorial order document number | FIBKRU_MOBELNR | CHAR | 10 | ALPHA | BELNR | |||
| CMOGJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| CMOBUZEI | Line item for MO | FIBKRU_CMO_ITEM | NUMC | 3 | BUZEI | ||||
| ICON_REVERSED | Memorial order reversal status | FIBKRU_ICONREVERS | CHAR | 100 | FIBKRU_APPR_STATUS_ICON | ||||
| MOBUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| MOBELNR | Memorial order document number | FIBKRU_MOBELNR | CHAR | 10 | ALPHA | BELNR | |||
| MOGJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| EXTKEY | External key of Memo Order | FIBKRU_EXTKEY | CHAR | 50 | CHAR50 | ||||
| BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| MONAT | Fiscal Period | MONAT | NUMC | 2 | MONAT | ||||
| CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8 | DATUM | ||||
| CPUTM | Time of Entry | CPUTM | TIMS | 6 | UZEIT | ||||
| AEDAT | Date of the Last Document Change by Transaction | AEDAT_BKPF | DATS | 8 | DATUM | ||||
| UPDDT | Date of the Last Document Update | UPDDT | DATS | 8 | DATUM | ||||
| USNAM | User name | USNAM | CHAR | 12 | Assigned to domain | XUBNAME | USR | ||
| TCODE | Transaction Code | TCODE | CHAR | 20 | Assigned to domain | TCODE | TCD | ||
| BELNR | Primary document | FIBKRU_PREV_BELNR | CHAR | 10 | ALPHA | BELNR | |||
| GJAHR | Fiscal Year of primary FI document | FIBKRU_PREV_GJAHR | NUMC | 4 | GJAHR | GJAHR | |||
| BLART | Document Type | BLART | CHAR | 2 | Assigned to domain | BLART | BAR | ||
| BUZEID | Line Item Number (Debits) | FIBKRU_3RKBUZEID | NUMC | 3 | BUZEI | BUZ | |||
| BUZEIK | Line Item Number (Credits) | FIBKRU_3RKBUZEIK | NUMC | 3 | BUZEI | BUZ | |||
| ADDD | Item Number for New Items (Debits) | FIBKRU_3RKADDDI | NUMC | 3 | BUZEI | BUZ | |||
| ADDK | Item Number for New Items (Credits) | FIBKRU_3RKADDKI | NUMC | 3 | BUZEI | BUZ | |||
| NPDDI | Item Number From Item Split (Debits) | FIBKRU_3RKNPDDI | NUMC | 3 | BUZEI | BUZ | |||
| NPDKI | Item Number From Item Split (Credits) | FIBKRU_3RKNPDKI | NUMC | 3 | BUZEI | BUZ | |||
| DHKONT | Debit account number taken from primary FI document | FIBKRU_HKONTDEBIT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| CHKONT | Credit account from FI document | FIBKRU_HKONTCREDIT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| DTACNT | Debit account | FIBKRU_DEBIT | CHAR | 30 | FIBKRU_ACCOUNT | ||||
| CTACNT | Credit account | FIBKRU_CREDIT | CHAR | 30 | FIBKRU_ACCOUNT | ||||
| DACCID | Generated account number internal value | FIBKRU_ACCID | NUMC | 10 | NUM10 | ||||
| CACCID | Generated account number internal value | FIBKRU_ACCID | NUMC | 10 | NUM10 | ||||
| DMBTR | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 | ||||
| HWAER | Local Currency | HWAER | CUKY | 5 | Assigned to domain | WAERS | |||
| WRBTR | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
| WAERF | Document currency | WAERF | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| REVERSED | Memorial order reversal status | FIBKRU_MO_REVERS | CHAR | 1 | FIBKRU_MO_REVERS | ||||
| STATUS | Memorial Order Status | FIBKRU_APPR_STATUS | CHAR | 1 | FIBKRU_APPR_STATUS | ||||
| CONFIRM_FINISHED | 'X' - Confirmation finished, ' ' - not yet | FIBKRU_CONFIRMATION_FINISHED | CHAR | 1 | XFELD | ||||
| INT_STATUS | Intermediate Approval Status (A - Approved, R - Rejected) | FIBKRU_INTERMED_APPR_STATUS | CHAR | 1 | FIBKRU_APPR_STATUS | ||||
| DEBIT_NAME1 | Debit account description line one | FIBKRU_DEB_ACC_DESCR_SHORT | CHAR | 40 | CHAR40 | ||||
| DEBIT_NAME2 | Debit account description line two | FIBKRU_DEB_ACC_DESCR_LONG | CHAR | 200 | CHAR200 | ||||
| CREDIT_NAME1 | Credit account description line one | FIBKRU_CRE_ACC_DESCR_SHORT | CHAR | 40 | CHAR40 | ||||
| CREDIT_NAME2 | Credit account description line two | FIBKRU_CRE_ACC_DESCR_LONG | CHAR | 200 | CHAR200 | ||||
| SUM_IN_WORDS_1 | Amount description line one | FIBKRU_AMOUNT_IN_WORDS | CHAR | 70 | CHAR70 | ||||
| SUM_IN_WORDS_2 | Amount description line two | FIBKRU_AMOUNT_IN_WORDS2 | CHAR | 70 | CHAR70 | ||||
| DESCR | Business transaction content | FIBKRU_DET_PAY | STRG | 0 | FIBKRU_STRING | ||||
| NUM_MEMO | Memo Order Number | FIBKRU_MOBELNRF | CHAR | 10 | ALPHA | BELNR | |||
| APPR_STATUS | Memorial Order Status | FIBKRU_CONF_STATUS | CHAR | 40 | CHAR40 | ||||
| LANGU | Language Key | SYLANGU | LANG | 1 | ISOLA | SYLANGU | |||
| TEXT_TAB | 0 | ||||||||
| TDNAME | Name | TDOBNAME | CHAR | 70 | TDOBNAME | ||||
| LANG_TAB | 0 | ||||||||
| NODE_KEY | ALV Tree Control: Node Key | LVC_NKEY | CHAR | 12 | |||||
| SHKZG | Indicator of Consolidation: Debit or Credit | FIBKRU_DEBCRED | CHAR | 1 | FIBKRU_DEBCRED | ||||
| COMPLETED | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 |
| Key field | Non-key field |
How do I retrieve data from SAP structure FIBKRUD_GRID_MEMORDER using ABAP code?
As FIBKRUD_GRID_MEMORDER is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on FIBKRUD_GRID_MEMORDER as there is no data to select.How to access SAP table FIBKRUD_GRID_MEMORDER
Within an ECC or HANA version of SAP you can also view further information about FIBKRUD_GRID_MEMORDER and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects