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FMRC01_FICA SAP table for – Results List of Comparison of FM/FI (FI-CA Documents)

Here we would like to draw your attention to FMRC01_FICA table in SAP. As we know it is being mainly used with the SAP FI-CA (Contract Accounts Receivable and Payable in FI) component which is coming under FI module (Financial Accounting). FMRC01_FICA is a SAP standard transp table used for storing Results List of Comparison of FM/FI (FI-CA Documents) related data in SAP. It comes under the package FKKFMCHK.

SAP FMRC01_FICA table

Table FMRC01_FICA technical data

TableFMRC01_FICA
Data storingResults List of Comparison of FM/FI (FI-CA Documents)
ModuleFI
Sub ModuleFI-CA
SAP PackageFKKFMCHK
Delivery ClassA – Application table (master and transaction data)
ComponentFI-CA
Table CategoryTRANSP

SAP FMRC01_FICA Table Fields

Here is the details of each fields in this SAP table. You can find the discription, data type and assigned lenth of each of the fields in FMRC01_FICA table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • BUKRS : Company Code
    Its a key field. Its data type is CHAR (Character String) with field length 4
  • BELNR : Accounting Document Number
    Its a key field. Its data type is CHAR (Character String) with field length 10
  • GJAHR : Fiscal Year
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 4
  • AWKEY : Object key
    Its data type is CHAR (Character String) with field length 20
  • MONAT : Fiscal period
    Its data type is NUMC (Character String with Digits Only) with field length 2
  • CPUDT : Accounting document entry date
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • FKBTR : FM Net Amount in FM Area Currency
    Its data type is CURR (Currency Field) with field length 13
  • DMBTR : Financial Accounting Net Amount in Company Code Currency
    Its data type is CURR (Currency Field) with field length 13
  • DIFF_HWBTR : Difference in FM Area and Local Currency Net Amounts
    Its data type is CURR (Currency Field) with field length 13
  • TRBTR : FM Net Amount in Transaction Currency
    Its data type is CURR (Currency Field) with field length 13
  • WRBTR : Financial Accounting Net Amount in Transaction Currency
    Its data type is CURR (Currency Field) with field length 13
  • DIFF_TRBTR : Difference in Transaction Currency Net Amounts (FM)
    Its data type is CURR (Currency Field) with field length 13
  • FKBTRT : FM Tax Amount in FM Area Currency
    Its data type is CURR (Currency Field) with field length 13
  • DMBTRT : Financial Accounting Tax Amount in Company Code Currency
    Its data type is CURR (Currency Field) with field length 13
  • DIFF_HWBTRT : Difference in FM Area and Local Currency Tax Amounts
    Its data type is CURR (Currency Field) with field length 13
  • TRBTRT : FM Tax Amount in Transaction Currency
    Its data type is CURR (Currency Field) with field length 13
  • WRBTRT : Financial Accounting Tax Amount in Transaction Currency
    Its data type is CURR (Currency Field) with field length 13
  • DIFF_TRBTRT : Difference in Transaction Currency Tax Amounts (FM)
    Its data type is CURR (Currency Field) with field length 13
  • STTAX : FI-CA Tax Portion in Transaction Currency
    Its data type is CURR (Currency Field) with field length 13
  • SCTAX : FI-CA Tax Portion in Transaction Currency
    Its data type is CURR (Currency Field) with field length 13
  • INVISIBLE : The field is invisible
    Its data type is CHAR (Character String) with field length 1
  • TEXT : Character String 60
    Its data type is CHAR (Character String) with field length 60
  • LCOL : 3-Byte field
    Its data type is CHAR (Character String) with field length 3

    • FMRC01_FICA related tables

    • TFK_FMDERIVSTRAT : Define Strategy for FM Account Assignment Derivation
    • DFKKFMBGAINFO : Tax Information for Public-Owned Commercial Operations
    • FMCA_CLEAR_ACC : Maintain Assgt of Clarification Worklist to FM Acct Assgt
    • FMRC01_FICA : Results List of Comparison of FM/FI (FI-CA Documents)

    FMRC01_FICA related transaction codes under SAP package FKKFMCHK

    • FPARBGA1 : Archiving of Tax for Commercial Ops
    • FM_CLEAR_ACC : Clarification Worklist – FM AcctAsgt
    • S_KK4_74002563 : IMG Activity: _ISPSFICA_FMCADERIVE
    • FQ2000 : Fund Accounting Settings FI-CA
    • FMCADERIVER : FM Deriv. Transactions – Maintenance
    • RC01_FICA : Comparison of FI/FM for FI-CA Data
    • FPARBGA0 : FI-CA: Life of Tax Info. for Com.Ops
    • S_KK4_74002581 : IMG Activity: ISPSCA_IN_FIFMFIELDS
    • FQ2001 : Acct Determination f. Fund Clearing
    • FMCADERIVE2 : FM Derivation Trans. – Distributor
    • S_KK4_74002582 : IMG Activity: ISPSCA_FMCADERIVE
    • FMCADERIVE : FM Deriv. Transactions – Customizing
    • FPARBGA2 : Activate AS for Tax for Commerc. Ops

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