FMFG_PPA_INV_HIS - PPA Invoice Status Change History

PPA Invoice Status Change History information is stored in SAP table FMFG_PPA_INV_HIS.
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_HIS

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6*
AWREFReference document numberXAWREFCHAR20
AWORGReference Organizational UnitsXAWORGCHAR20
AWTYPReference procedureXAWTYPCHAR10*
CHDATEInvoice Status Change DateXFMFG_INV_CHDATEDATS16
CHTIMEInvoice Status Change TimeXFMFG_INV_CHTIMETIMS12
BUZEINumber of Line Item Within Accounting DocumentXBUZEINUMC6
BUKRSCompany CodeBUKRSCHAR8*
BELNRDocument Number of an Accounting DocumentBELNR_DCHAR20
GJAHRFiscal YearGJAHRNUMC8
STATUS_NEWNew Invoice StatusFMFG_INV_STATUSNNUMC4
STATUS_OLDOld Invoice StatusFMFG_INV_STATUSONUMC4
CHNGINDType of ChangeCDCHNGINDCHAR2
USERNAMEChanged ByFMFG_INV_UNAMECHAR24
FLG_MANUALIndicator: Invoice Status adjusted manuallyFMFG_INV_STAT_MANINDCHAR2
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