FMFG_PPA_INV_HD - PPA invoice header information (reason codes)
PPA invoice header information (reason codes) information is stored in SAP table FMFG_PPA_INV_HD.
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_INV_HD
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 | * |
| REASON_CODE | Codes for Invoices | X | FMFG_REASON_CODE | CHAR | 4 | * |
| INV_DATE | Document Date in Document | BLDAT | DATS | 16 | ||
| FLAG | Indicator: No outstanding reason code(s) exist | FMFG_IMP_INV_FLG | CHAR | 2 |