FMRES_RECV_LIST SAP (List of all rescheduled receivables) Table details
Dictionary Type: Table
Description: List of all rescheduled receivables
Description: List of all rescheduled receivables
ABAP Code to SELECT data from FMRES_RECV_LIST
Related tables to FMRES_RECV_LIST
Access table FMRES_RECV_LIST
Related tables to FMRES_RECV_LIST
Access table FMRES_RECV_LIST
Table field list including key, data, relationships and ABAP select examples
FMRES_RECV_LIST is a standard SAP Table which is used to store List of all rescheduled receivables data and is available within R/3 SAP systems depending on the version and release level.
The FMRES_RECV_LIST table consists of various fields, each holding specific information or linking keys about List of all rescheduled receivables data available in SAP. These include BUKRS (Company Code), BELNR (Accounting Document Number), KUNNR (Customer Numbers), RUN_DATE (Date of Installment Run).. 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: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Cannot Be Enhanced
SAP FMRES_RECV_LIST table 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 |
| MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| KUNNR | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
| RUN_DATE | Date of Installment Run | FMRES_RUNDATE | DATS | 8 | DATUM | ||||
| RUN_TIME | Time when installment run was made | FMRES_RUNTIME | TIMS | 6 | SYTIME | ||||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
| DMBTR | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 | ||||
| WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| ZFBDT | Baseline Date for Due Date Calculation | DZFBDT | DATS | 8 | DATUM | ||||
| ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
| CATEGORY | Installment Category | FMRES_INST_CAT | CHAR | 6 | FMRES_INST_CAT | ||||
| STATUS | Rescheduled Status | FMRES_STATUS | CHAR | 6 | FMRES_STATUS |
| Key field | Non-key field |
How do I retrieve data from SAP table FMRES_RECV_LIST using ABAP code
The following ABAP code Example will allow you to do a basic selection on FMRES_RECV_LIST to SELECT all data from the tableDATA: WA_FMRES_RECV_LIST TYPE FMRES_RECV_LIST.
SELECT SINGLE *
FROM FMRES_RECV_LIST
INTO CORRESPONDING FIELDS OF WA_FMRES_RECV_LIST
WHERE...
How to access SAP table FMRES_RECV_LIST
Within an ECC or HANA version of SAP you can also view further information about FMRES_RECV_LIST 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