FMFG_PPA_INVSTAT - PPA Invoice Status Table
PPA Invoice Status Table information is stored in SAP table FMFG_PPA_INVSTAT.
It is part of development package FMFG_PPA_E in software component PSM-FG-PP. This development package consists of objects that can be grouped under "Prompt Payment Act".
It is part of development package FMFG_PPA_E in software component PSM-FG-PP. This development package consists of objects that can be grouped under "Prompt Payment Act".
Fields for table FMFG_PPA_INVSTAT
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | * |
AWREF | Reference document number | X | AWREF | CHAR | 20 | |
AWORG | Reference Organizational Units | X | AWORG | CHAR | 20 | |
AWTYP | Reference procedure | X | AWTYP | CHAR | 10 | * |
BUZEI | Number of Line Item Within Accounting Document | X | BUZEI | NUMC | 6 | |
BUKRS | Company Code | BUKRS | CHAR | 8 | * | |
BELNR | Document Number of an Accounting Document | BELNR_D | CHAR | 20 | ||
GJAHR | Fiscal Year | GJAHR | NUMC | 8 | ||
STATUS | Invoice Status | FMFG_INV_STATUS | NUMC | 4 | ||
CRDATE | Invoice Status Create Date | FMFG_INV_CRDATE | DATS | 16 | ||
USERNAME | Changed By | FMFG_INV_UNAME | CHAR | 24 | ||
CHDATE | Invoice Status Change Date | FMFG_INV_CHDATE | DATS | 16 |