SAP ABAP Table FMFG_APW (Warehousing Structure for ALV)
Hierarchy
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EA-PS (Software Component) SAP Enterprise Extension Public Services
⤷ PSM-FG (Application Component) Functions for U.S. Federal Government
⤷ FMFG_JFMIP_E (Package) JFMIP funcitonality not officially released
⤷ PSM-FG (Application Component) Functions for U.S. Federal Government
⤷ FMFG_JFMIP_E (Package) JFMIP funcitonality not officially released
Basic Data
Table Category | INTTAB | Structure |
Structure | FMFG_APW | Table Relationship Diagram |
Short Description | Warehousing Structure for ALV |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
2 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
3 | XBLNR | XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
4 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
5 | EBELP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
6 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
7 | ZLSPR | DZLSPR | ZAHLS | CHAR | 1 | 0 | Payment Block Key | * | |
8 | DMBTR | DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
9 | ZFBDT | DZFBDT | DATUM | DATS | 8 | 0 | Baseline date for due date calculation | ||
10 | PPA_DD | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
11 | V_DUE_DATE | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
12 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
13 | ZBD1T | DZBD1T | ZBDXT | DEC | 3 | 0 | Cash discount days 1 | ||
14 | ZBD2T | DZBD2T | ZBDXT | DEC | 3 | 0 | Cash discount days 2 | ||
15 | ZBD3T | DZBD3T | ZBDXT | DEC | 3 | 0 | Net Payment Terms Period | ||
16 | ZBD1P | DZBD1P | PRZ23 | DEC | 5 | 3 | Cash discount percentage 1 | ||
17 | ZBD2P | DZBD2P | PRZ23 | DEC | 5 | 3 | Cash Discount Percentage 2 | ||
18 | PENFC | PENALTY | WERT13 | CURR | 13 | 2 | Penalty Charge Amount in Document Currency | ||
19 | BLDAT | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
20 | REINDAT | REINDAT | DATUM | DATS | 8 | 0 | Invoice Receipt Date | ||
21 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
22 | P_GA_DATE | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
23 | P_CR_DATE | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
24 | P_GR_DATE | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 110 |