FMSHERLOCK SAP (Clarification List (Payments to be Clarified)) Table details
Dictionary Type: Table
Description: Clarification List (Payments to be Clarified)
Description: Clarification List (Payments to be Clarified)
Table field list including key, data, relationships and ABAP select examples
FMSHERLOCK is a standard SAP Table which is used to store Clarification List (Payments to be Clarified) data and is available within R/3 SAP systems depending on the version and release level.
The FMSHERLOCK table consists of various fields, each holding specific information or linking keys about Clarification List (Payments to be Clarified) data available in SAP. These include KUKEY (Short key (surrogate)), ESNUM (Memo record number (line item number in bank statement)), BUKRS (Company Code), BELNR (Accounting Document Number).. 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: Can be enhanced (character-type or numeric)
SAP FMSHERLOCK 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 | |||
| KUKEY | Short key (surrogate) | KUKEY_EB | NUMC | 8 | KUKEY_EB | ||||
| ESNUM | Memo record number (line item number in bank statement) | ESNUM_EB | NUMC | 5 | NUM5 | ||||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
| KGRUND | Clarification Reason | FMKGRUND | CHAR | 3 | FMKGRUND | ||||
| KGRUNDTEXT | Clarification Reason as Text | FMKGRUND_TXT | CHAR | 80 | CHAR80 | ||||
| ACTUSER | Current Processor | FMCLERKAC | CHAR | 12 | USR02 | XUBNAME | |||
| STATUS | Processing Status | FMCLEARSTATE | CHAR | 3 | FMSHERLOCKSTATUS | FMCLEARSTATE | |||
| KUNNR | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
| BLART | Document Type | BLART | CHAR | 2 | Assigned to domain | BLART | BAR | ||
| BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| DMBTR | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 | ||||
| HWAER | Local Currency | HWAER | CUKY | 5 | Assigned to domain | WAERS | |||
| SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
| AZNUM | Statement number | AZNUM_EB | NUMC | 5 | NUM5 | ||||
| AZDAT | Statement Date | AZDAT_EB | DATS | 8 | DATEX | DATE_EB | |||
| HBKID | Short Key for a House Bank | HBKID | CHAR | 5 | Assigned to domain | HBKID | |||
| HKTID | ID for account details | HKTID | CHAR | 5 | Assigned to domain | HKTID | |||
| PARTN | Business Partner | PARTN_EB | CHAR | 55 | CHAR55 | ||||
| PAKTO | Account number at the partner bank | PAKTO_EB | CHAR | 18 | BANKN | ||||
| PABLZ | Bank number of partner bank | PABLZ_EB | CHAR | 15 | BANKK | ||||
| CLEARVZ | Application of Funds from Eltro. Statement for FMBELI(2) | FMCLEARVZ | CHAR | 81 | CHAR81 | ||||
| XBLNR | Reference Document Number | XBLNR1 | CHAR | 16 | XBLNR1 | ||||
| ZUONR | Assignment Number | DZUONR | CHAR | 18 | ZUONR | ||||
| LASTCHANGER | Processor (Last Changed by) | FMCLERKLC | CHAR | 12 | UNAME | ||||
| RESUBMITDT | Resubmission Date | FMRESUBDT | DATS | 8 | DATUM | ||||
| LONGTEXTEXIST | Long Text on Clarification Case Exists | FMLONGTEXTEXIST | CHAR | 1 | BOOLEAN | ||||
| LONGTEXTGUID | GUID in 'CHAR' Format in Uppercase | GUID_32 | CHAR | 32 | SYSUUID_C | ||||
| SEQ_BUKRS | Company Code of Follow-On Document | FM_SEQ_BUKRS | CHAR | 4 | Assigned to domain | BUKRS | |||
| SEQ_BELNR | Document Number of Follow-On Document | FM_SEQ_BELNR | CHAR | 10 | ALPHA | BELNR | |||
| SEQ_GJAHR | Fiscal Year of Follow-On Document | FM_SEQ_GJAHR | NUMC | 4 | GJAHR | GJAHR | |||
| KURZTEXT | Infotext for Processor | FMKURZTEXT | CHAR | 80 | CHAR80K |
| Key field | Non-key field |
How do I retrieve data from SAP table FMSHERLOCK using ABAP code
The following ABAP code Example will allow you to do a basic selection on FMSHERLOCK to SELECT all data from the tableDATA: WA_FMSHERLOCK TYPE FMSHERLOCK.
SELECT SINGLE *
FROM FMSHERLOCK
INTO CORRESPONDING FIELDS OF WA_FMSHERLOCK
WHERE...
How to access SAP table FMSHERLOCK
Within an ECC or HANA version of SAP you can also view further information about FMSHERLOCK 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