FMFGT_IPACED - US Federal IPACed transaction information
US Federal IPACed transaction information information is stored in SAP table FMFGT_IPACED.
It is part of development package FMFG_PAY_E in software component PSM-FG-TC. This development package consists of objects that can be grouped under "US Federal government Payment related".
It is part of development package FMFG_PAY_E in software component PSM-FG-TC. This development package consists of objects that can be grouped under "US Federal government Payment related".
Fields for table FMFGT_IPACED
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
CLIENT | Client | X | MANDT | CLNT | 6 | |
TRANS_ID | US Federal IPACed Transation ID | X | FMFG_IPACD_TRANSID | CHAR | 32 | |
ACCOMPLISH_DT | Date | X | DATUM | DATS | 16 | |
ORIG_ALC | Agency Location Code | X | FMFG_ALC | CHAR | 16 | |
COUNTER | Record sequence counter | X | COUNT10 | NUMC | 20 | |
BUKRS | Company Code | BUKRS | CHAR | 8 | ||
BELNR | Document Number of an Accounting Document | BELNR_D | CHAR | 20 | ||
GJAHR | Fiscal Year | GJAHR | NUMC | 8 | ||
BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 6 | ||
ORIG | Origination of Invoice Document | FMFG_IPACD_ORIGN | CHAR | 2 | ||
BLART | Document Type | BLART | CHAR | 4 | ||
AUGBL | Document Number of the Clearing Document | AUGBL | CHAR | 20 | ||
AUGGJ | Fiscal Year of Clearing Document | AUGGJ | NUMC | 8 | ||
KOART | Account type | KOART | CHAR | 2 | ||
MATCH_ID_SAP | SAP Element Match ID | FMFG_MATCH_ID_SAP | CHAR | 10 | ||
MATCH_ID_IPAC | IPAC Match ID | FMFG_MATCH_ID_IPAC | CHAR | 8 | ||
MATCH_SAP_REFDOC | SAP Match Reference Document Number | FMFG_MATCH_ID_SAP_REFDOC | CHAR | 70 | ||
MATCH_SAP_REFLIN | SAP Match Reference Document Line Item | FMFG_MATCH_ID_SAP_REFLINE | CHAR | 10 | ||
FINUSE | Application of Funds | FM_FINUSE | CHAR | 32 | ||
WRBTR | Amount in Document Currency | WRBTR_CS | CURR | 7 |