FMSAPF048 - Archivable FI Documents (Check FM Payment Selection)

Archivable FI Documents (Check FM Payment Selection) information is stored in SAP table FMSAPF048.
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 FMSAPF048

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	3	*
BUKRS	Company Code	X	BUKRS	CHAR	4	*
BELNR	Document Number of an Accounting Document	X	BELNR_D	CHAR	10
GJAHR	Fiscal Year	X	GJAHR	NUMC	4
MONAT	Fiscal period		MONAT	NUMC	2