FMFG_DOCT_ADJ - Invoice Document types for adjustment delivered
Invoice Document types for adjustment delivered information is stored in SAP table FMFG_DOCT_ADJ.
It is part of development package FMFG_BLEXT_E in software component PSM-FG. This development package consists of objects that can be grouped under "US Federal Government Extention of the Budgetary Ledger".
It is part of development package FMFG_BLEXT_E in software component PSM-FG. This development package consists of objects that can be grouped under "US Federal Government Extention of the Budgetary Ledger".
Fields for table FMFG_DOCT_ADJ
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| CLIENT | Client | X | MANDT | CLNT | 6 | T000 |
| BLART | Document Type | X | BLART | CHAR | 4 | T003 |
| BLSTATUS | BL status for adjustment doctypes | FMFG_BLSTATUS_ADJ | CHAR | 8 | ||
| FLG_CANCEL | Cancel Document | FMFG_FLG_CANCEL | CHAR | 2 | ||
| FLG_ALL_LINES | Adjustment transfer | FMFG_FLG_ADJ_ALL_LINES | CHAR | 2 |