SAFM_APD_REVERSE - Reverse payment documents and expense lines link
Reverse payment documents and expense lines link information is stored in SAP table SAFM_APD_REVERSE.
It is part of development package GLO_FM_SA_02 in software component FI-LOC-FM-SA. This development package consists of objects that can be grouped under "Developments for Saudi Arabia Public Sector".
It is part of development package GLO_FM_SA_02 in software component FI-LOC-FM-SA. This development package consists of objects that can be grouped under "Developments for Saudi Arabia Public Sector".
Fields for table SAFM_APD_REVERSE
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_CLR | Document Number of an Accounting Document | X | BELNR_D | CHAR | 20 | |
| GJAHR_CLR | Fiscal Year | X | GJAHR | NUMC | 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 |