FMPU_MIG_OPITEMS - Migration of Payment Update: Doc. Bundle to Be Closed
Migration of Payment Update: Doc. Bundle to Be Closed information is stored in SAP table FMPU_MIG_OPITEMS.
It is part of development package FMFS in software component PSM-FM. This development package consists of objects that can be grouped under "Updating Funds Management".
It is part of development package FMFS in software component PSM-FM. This development package consists of objects that can be grouped under "Updating Funds Management".
Fields for table FMPU_MIG_OPITEMS
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | * |
| BUKRS | Company Code | X | BUKRS | CHAR | 8 | * |
| BELNR | Document Number of an Accounting Document | X | BELNR_D | CHAR | 20 | |
| GJAHR | Fiscal Year | X | GJAHR | NUMC | 8 | |
| BUZEI | Number of Line Item Within Accounting Document | X | BUZEI | NUMC | 6 | |
| DB_NUMBER | Sequence Number of Document Bundle | X | DB_NUMBER | NUMC | 20 | |
| AUGBL | Document Number of the Clearing Document | AUGBL | CHAR | 20 | ||
| AUGDT | Clearing Date | AUGDT | DATS | 16 | ||
| KUNNR | Customer Number | KUNNR | CHAR | 20 | * | |
| LIFNR | Account Number of Supplier | LIFNR | CHAR | 20 | * | |
| HKONT | General Ledger Account | HKONT | CHAR | 20 | * | |
| REBZG | Document No. of the Invoice to Which the Transaction Belongs | REBZG | CHAR | 20 | ||
| REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | REBZJ | NUMC | 8 | ||
| REBZZ | Line Item in the Relevant Invoice | REBZZ | NUMC | 6 | ||
| REBZT | Follow-On Document Type | REBZT | CHAR | 2 | ||
| CLIND | Completed Indicator for Document Bundle | CLIND | CHAR | 2 | ||
| TEXT | Error Text for Reconstruction | FMRP_TEXT | CHAR | 200 | ||
| LCOL | 3-Byte field | CHAR3 | CHAR | 6 |