FMFG_PPA_LINK - Link the application log to an Invoice (PPA)

Link the application log to an Invoice (PPA) information is stored in SAP table FMFG_PPA_LINK.
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_LINK

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	*
AWTYP	Reference procedure	X	AWTYP	CHAR	10	*
AWREF	Reference document number	X	AWREF	CHAR	20
AWORG	Reference Organizational Units	X	AWORG	CHAR	20
LOG_HANDLE	Application Log: Log Handle		BALLOGHNDL	CHAR	44
CREATED_AT	Date		DATUM	DATS	16