FMFG_REASONS - Reason Codes for Accounting Documents (Item Level)
Reason Codes for Accounting Documents (Item Level) information is stored in SAP table FMFG_REASONS.
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_REASONS
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| CLIENT | Client | X | MANDT | CLNT | 3 | * |
| AC_DOC_NO | Document Number of an Accounting Document | X | BELNR_D | CHAR | 10 | |
| FISC_YEAR | Fiscal Year | X | GJAHR | NUMC | 4 | |
| COMP_CODE | Company Code | X | BUKRS | CHAR | 4 | * |
| ITEM_NUM | Item number of the SD document | X | POSNR | NUMC | 6 | * |
| PREV_INV_NO | Document Number of an Accounting Document | BELNR_D | CHAR | 10 | ||
| PREV_INV_FY | Fiscal Year | GJAHR | NUMC | 4 | ||
| 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 |