TFMFG_DP_CLEAR - FMFG: Automatic Transfer of Down Pymts Referencing EF
FMFG: Automatic Transfer of Down Pymts Referencing EF information is stored in SAP table TFMFG_DP_CLEAR.
It is part of development package FM_DPC_WITH_EF_REF_E in software component PSM-FM. This development package consists of objects that can be grouped under "Create Down Payment Clearing with EF reference".
It is part of development package FM_DPC_WITH_EF_REF_E in software component PSM-FM. This development package consists of objects that can be grouped under "Create Down Payment Clearing with EF reference".
Fields for table TFMFG_DP_CLEAR
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 |
| EF_BLART | FMFG: Earmarked Funds Document for Automatic Clearing | X | FMFG_DPEFCLR_KBLART | CHAR | 4 | TKBBA |
| DP_BLART | FMFG: Down Payment Document for Automatic Clearing | X | FMFG_DPEFCLR_DOWN_PAYMENT | CHAR | 4 | T003 |
| RE_BLART | FMFG: Invoice Document Type for Automatic Clearing | X | FMFG_DPEFCLR_INVOICE | CHAR | 4 | T003 |
| XFER_DIFF_KBLPOS | Activate automatic transfer clearing from a differnt EF line | FMFG_XFER_DIFF_KBLPOS | CHAR | 2 |