FMINVPAY_IT - Items to post in the further document
Items to post in the further document information is stored in SAP table FMINVPAY_IT.
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_IT
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 | FMINVPAY |
| PAY_REQ_BLART | Payment Request Document Type | X | FM_PAY_REQ_BLART | CHAR | 4 | FMINVPAY |
| ADCASH_ACTIVE_FR | First Year of Validity | X | FM_ADCASH_ACTIVE_FROM | NUMC | 8 | FMINVPAY |
| FM_POST_COUNT | Counter for New Postings | X | FM_POST_CNT | NUMC | 2 | |
| ACPJ_BLART | Document Type for Autom. Generated Document | FM_ACPJ_BLART | CHAR | 4 | T003 | |
| VENDOR_IND | Indicator for Vendor | FM_VENDOR_INDICATOR | CHAR | 2 | ||
| PSTKY | Posting key for the first line of the new document | FM_ADV_PSTKY | CHAR | 4 | TBSL | |
| SPECIAL_GL_IND | Special G/L indicator for the first line of the new document | FM_ADV_SPGL | CHAR | 2 | T074U | |
| ACC_TO_POST | Account for New Posting | FM_AJ_POST | CHAR | 20 | SKA1 | |
| OFFST_PSTKY | Posting key for the counterpart of the new document | FM_ADV_PSTKY_OFF | CHAR | 4 | TBSL | |
| OFFST_SP_GL_IND | Special G/L ind. for the counterpart of the new document | FM_ADV_SPGL_OFF | CHAR | 2 | T074U | |
| ACC_TO_POST_OFF | Account for the counterpart of the new document | FM_AJ_POST_OFF | CHAR | 20 | SKA1 | |
| .INCLU--AP | AFMINVPAY_IT_RQ | 0 | ||||
| RQCLR_IND | Clear Request Line | FM_RQCLR_IND | CHAR | 2 |