FMFG_PPA_INV_LN - Reason Codes for Accounting Documents (Item Level)
Reason Codes for Accounting Documents (Item Level) information is stored in SAP table FMFG_PPA_INV_LN.
It is part of development package FMFG_PAY_E in software component PSM-FG-TC. This development package consists of objects that can be grouped under "US Federal government Payment related".
It is part of development package FMFG_PAY_E in software component PSM-FG-TC. This development package consists of objects that can be grouped under "US Federal government Payment related".
Fields for table FMFG_PPA_INV_LN
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 3 | * |
| AWREF | Reference document number | X | AWREF | CHAR | 10 | |
| AWORG | Reference Organizational Units | X | AWORG | CHAR | 10 | |
| AWTYP | Reference procedure | X | AWTYP | CHAR | 5 | * |
| PREV_RTN_AWREF | Reference document number | AWREF | CHAR | 10 | ||
| PREV_RTN_AWORG | Reference Organizational Units | AWORG | CHAR | 10 | ||
| PREV_RTN_AWTYP | Reference procedure | AWTYP | CHAR | 5 | * | |
| EXTRA_DAYS | No. days improper invoice held beyond reasonable period | FMFG_EXTRA_DAYS | NUMC | 4 | ||
| INV_RTN_DT | Improper Invoice Returned Date | IRDAT | DATS | 8 |