FAP_FSCM_RR_KEY
Payment document for reset and reversal
FAP_FSCM_RR_KEY is an SAP database table in S/4HANA. Payment document for reset and reversal. It contains 11 fields. 1 CDS views read from this table.
CDS Views using this table (1)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| I_ToBeReversedPaymentDocument | view | from | BASIC | Payment document to be reversed |
Fields (11)
| Key | Field | Data Element | Description | Domain | Type | Length |
|---|---|---|---|---|---|---|
| KEY | mandt | mandt | Client | |||
| KEY | guid | guid | GUID | |||
| laufd | laufd | Run On | ||||
| laufi | laufi | Identification | ||||
| xvorl | xvorl | Indicator: Only Proposal Run? | ||||
| zbukr | dzbukr | Paying co. code | ||||
| lifnr | lifnr | Supplier | ||||
| kunnr | kunnr | Customer | ||||
| empfg | empfg | Pmnt Recipient | ||||
| vblnr | vblnr | Payment Doc.No. | ||||
| batch_no | bnk_com_btch_no | Batch Number |
Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.
-- Payment document for reset and reversal
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE FAP_FSCM_RR_KEY (
MANDT, -- Client [mandt]
GUID, -- GUID [guid]
LAUFD, -- Run On [laufd]
LAUFI, -- Identification [laufi]
XVORL, -- Indicator: Only Proposal Run? [xvorl]
ZBUKR, -- Paying co. code [dzbukr]
LIFNR, -- Supplier [lifnr]
KUNNR, -- Customer [kunnr]
EMPFG, -- Pmnt Recipient [empfg]
VBLNR, -- Payment Doc.No. [vblnr]
BATCH_NO, -- Batch Number [bnk_com_btch_no]
PRIMARY KEY (MANDT, GUID)
);
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA