SAP FMRES_SELECT_RESULTS table - ALV result after selecting related documents details in SAP

SAP FMRES_SELECT_RESULTS table summary

Object Name: FMRES_SELECT_RESULTS
Dictionary Type: Structure
Description: ALV result after selecting related documents

Field list for FMRES_SELECT_RESULTS table on an S/4 SAP system

Details

FMRES_SELECT_RESULTS-CUSTOMER table field - Customer Number ▼

Description: Customer Number
Field Name: CUSTOMER
Data Element: KUNNR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: KUN
AppClass:
SHLP: C_KUNNR
SHLP Field: KUNNR
ConvExit:

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FMRES_SELECT_RESULTS-CCODE table field - Company Code ▼

Description: Company Code
Field Name: CCODE
Data Element: BUKRS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BUK
AppClass:
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:

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FMRES_SELECT_RESULTS-BELNR table field - Document Number of an Accounting Document ▼

Description: Document Number of an Accounting Document
Field Name: BELNR
Data Element: BELNR_D
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BLN
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FMRES_SELECT_RESULTS-FISCAL_YEAR table field - Fiscal Year ▼

Description: Fiscal Year
Field Name: FISCAL_YEAR
Data Element: GJAHR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: GJR
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FMRES_SELECT_RESULTS-REBZG table field - Document No. of the Invoice to Which the Transaction Belongs ▼

Description: Document No. of the Invoice to Which the Transaction Belongs
Field Name: REBZG
Data Element: REBZG
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FMRES_SELECT_RESULTS-REBZJ table field - Fiscal Year of the Relevant Invoice (for Credit Memo) ▼

Description: Fiscal Year of the Relevant Invoice (for Credit Memo)
Field Name: REBZJ
Data Element: REBZJ
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FMRES_SELECT_RESULTS-DMBTR table field - Amount in Local Currency ▼

Description: Amount in Local Currency
Field Name: DMBTR
Data Element: DMBTR_CS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FMRES_SELECT_RESULTS-WRBTR table field - Amount in Document Currency ▼

Description: Amount in Document Currency
Field Name: WRBTR
Data Element: WRBTR_CS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FMRES_SELECT_RESULTS-WAERS table field - Currency Key ▼

Description: Currency Key
Field Name: WAERS
Data Element: WAERS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: FWS
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FMRES_SELECT_RESULTS-HKONT table field - Reconciliation Account in General Ledger ▼

Description: Reconciliation Account in General Ledger
Field Name: HKONT
Data Element: AKONT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FMRES_SELECT_RESULTS-DOC_DATE table field - Document Date in Document ▼

Description: Document Date in Document
Field Name: DOC_DATE
Data Element: BLDAT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FMRES_SELECT_RESULTS-POSTING_DATE table field - Posting Date in the Document ▼

Description: Posting Date in the Document
Field Name: POSTING_DATE
Data Element: BUDAT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FMRES_SELECT_RESULTS-BASE_DATE table field - Baseline Date for Due Date Calculation ▼

Description: Baseline Date for Due Date Calculation
Field Name: BASE_DATE
Data Element: DZFBDT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FMRES_SELECT_RESULTS-NETTERMS table field - Net Payment Terms Period ▼

Description: Net Payment Terms Period
Field Name: NETTERMS
Data Element: DZBD3T
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FMRES_SELECT_RESULTS-NET_DUE_DATE table field - Net due date for invoice ▼

Description: Net due date for invoice
Field Name: NET_DUE_DATE
Data Element: FM_NET_DUE_DATE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FMRES_SELECT_RESULTS-DOC_TYPE table field - Document Type ▼

Description: Document Type
Field Name: DOC_TYPE
Data Element: BLART
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BAR
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FMRES_SELECT_RESULTS-SHKZG table field - Debit/Credit Indicator ▼

Description: Debit/Credit Indicator
Field Name: SHKZG
Data Element: SHKZG
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FMRES_SELECT_RESULTS-POSTING_KEY table field - Posting Key ▼

Description: Posting Key
Field Name: POSTING_KEY
Data Element: BSCHL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FMRES_SELECT_RESULTS-STATUS_TEXT table field - Rescheduled Status text ▼

Description: Rescheduled Status text
Field Name: STATUS_TEXT
Data Element: FMRES_STATUS_TEXT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FMRES_SELECT_RESULTS-STYLE_TABLE table field - ▼

Description:
Field Name: STYLE_TABLE
Data Element: LVC_T_STYL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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