FMINVPAY - Further document to be posted
Further document to be posted information is stored in SAP table FMINVPAY.
It is part of development package FM_SPAIN_ENHANCEMENTS_E in software component FI-LOC-PS-ES. This development package consists of objects that can be grouped under "Retrofit Spain/Italy: Enhancements".
It is part of development package FM_SPAIN_ENHANCEMENTS_E in software component FI-LOC-PS-ES. This development package consists of objects that can be grouped under "Retrofit Spain/Italy: Enhancements".
Fields for table FMINVPAY
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| BUKRS | Company Code | X | BUKRS | CHAR | 8 | T001 |
| PAY_REQ_BLART | Payment Request Document Type | X | FM_PAY_REQ_BLART | CHAR | 4 | T003 |
| ADCASH_ACTIVE_FR | First Year of Validity | X | FM_ADCASH_ACTIVE_FROM | NUMC | 8 | |
| G_L_ACCOUNT | G/L Account for Account Derivation | FM_ADV_SAKNR | CHAR | 20 | SKA1 | |
| BKTXT | Document Header Text | BKTXT | CHAR | 50 | ||
| .INCLU--AP | AFMINVPAY_RQ | 0 | ||||
| RQUSE | Specific Use | FM_RQUSE | CHAR | 2 |