FMFG_PO_SUBSET - ZEKKN number to correct invoices for SES
ZEKKN number to correct invoices for SES information is stored in SAP table FMFG_PO_SUBSET.
It is part of development package FMFG_E in software component PSM-FM. This development package consists of objects that can be grouped under "US Federal Government budgetary ledger account derivation".
It is part of development package FMFG_E in software component PSM-FM. This development package consists of objects that can be grouped under "US Federal Government budgetary ledger account derivation".
Fields for table FMFG_PO_SUBSET
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | * |
| BUKRS | Company Code | X | BUKRS | CHAR | 8 | * |
| BELNR | Document Number of an Accounting Document | X | BELNR_D | CHAR | 20 | |
| GJAHR | Fiscal Year | X | GJAHR | NUMC | 8 | |
| BUZEI | Number of Line Item Within Accounting Document | X | BUZEI | NUMC | 6 | |
| EBELN | Purchasing Document Number | EBELN | CHAR | 20 | * | |
| EBELP | Item Number of Purchasing Document | EBELP | NUMC | 10 | * | |
| ORIG_BSEG_ZEKKN | Sequential Number of Account Assignment | DZEKKN | NUMC | 4 | ||
| PO_ZEKKN | Sequential Number of Account Assignment | DZEKKN | NUMC | 4 | ||
| AWTYP | Reference procedure | AWTYP | CHAR | 10 | * | |
| AWREF | Reference document number | AWREF | CHAR | 20 | ||
| AWORG | Reference Organizational Units | AWORG | CHAR | 20 | ||
| FIX_NEEDED | Checkbox | XFELD | CHAR | 2 | ||
| UNIQUE_COMBO | Checkbox | XFELD | CHAR | 2 | ||
| CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 16 | ||
| CPUTM | Time of Entry | CPUTM | TIMS | 12 | ||
| BLART | Document Type | BLART | CHAR | 4 | * | |
| OLD_CMMTSTR | FM Commitment String For Budgetary Ledger | FMCMMTSTR | CHAR | 124 | ||
| NEW_CMMTSTR | FM Commitment String For Budgetary Ledger | FMCMMTSTR | CHAR | 124 |