FAP_C_CMP_CONF - Configure Manual Payments
Configure Manual Payments information is stored in SAP table FAP_C_CMP_CONF.
It is part of development package ODATA_CREATE_SINGLE_PAYMENT in software component FI-FIO-AP. This development package consists of objects that can be grouped under "oData Services - Create Single Payment".
It is part of development package ODATA_CREATE_SINGLE_PAYMENT in software component FI-FIO-AP. This development package consists of objects that can be grouped under "oData Services - Create Single Payment".
Fields for table FAP_C_CMP_CONF
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| BUKRS | Company Code | X | BUKRS | CHAR | 8 | T001 |
| PROCSTITM | Item Scenario Process Step | FAP_CMP_PROCSTITM | NUMC | 4 | ||
| PROCSTDIR | Direct Scenario Process Step | FAP_CMP_PROCSTDIR | NUMC | 4 | ||
| BLART | Document Type | BLART | CHAR | 4 | T003 | |
| PRELA | Payment Run Key | FAP_CMP_PRE_LAUFI | CHAR | 4 |