Data Element list used by SAP ABAP Table FMFGT_IPACED_RPT (IPACed Reversal Program fields)
SAP ABAP Table FMFGT_IPACED_RPT (IPACed Reversal Program fields) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AUGBL | Document Number of the Clearing Document | |
2 | Data Element | AUGGJ | Fiscal Year of Clearing Document | |
3 | Data Element | AWKEY | Object key | |
4 | Data Element | AWKEY | Object key | |
5 | Data Element | AWKEY | Object key | |
6 | Data Element | AWSYS | Logical system of source document | |
7 | Data Element | AWSYS | Logical system of source document | |
8 | Data Element | AWTYP | Reference procedure | |
9 | Data Element | AWTYP | Reference procedure | |
10 | Data Element | BLART | Document type | |
11 | Data Element | BUKRS | Company Code | |
12 | Data Element | FIKRS | Financial Management Area | |
13 | Data Element | FMFG_ALC | Agency Location Code | |
14 | Data Element | FMFG_COUNT10 | IPACed Record Counter | |
15 | Data Element | FMFG_INVBELNR | Invoice Document Number | |
16 | Data Element | FMFG_INVBUZEI | Invoice Line Item | |
17 | Data Element | FMFG_INVGJAHR | Invoice Document Fiscal Year | |
18 | Data Element | FMFG_IPACD_ORIGN | Origination of Invoice Document | |
19 | Data Element | FMFG_IPACD_TRANSID | US Federal IPACed Transation ID | |
20 | Data Element | FMFG_MATCH_ID_IPAC | IPAC Match ID | |
21 | Data Element | FMFG_MATCH_ID_SAP | SAP Element Match ID | |
22 | Data Element | FMFG_MATCH_ID_SAP_REFDOC | SAP Match Reference Document Number | |
23 | Data Element | FMFG_PAYAUGBL | Payment Document | |
24 | Data Element | FMFG_PAYAUGGJ | Payment Document Fiscal Year | |
25 | Data Element | FMFG_PAYWRBTR | Payment Doc Amount | |
26 | Data Element | FMFG_REVAUGBL | Reverse Payment Document No. | |
27 | Data Element | FMFG_REVAUGGJ | Reversal Payment Doc Yr | |
28 | Data Element | FMFG_REVBELNR | Reverse Invoice Doc Number | |
29 | Data Element | FMFG_REVGJAHR | Reversal Invoice Year | |
30 | Data Element | FM_FINUSE | Application of Secondary Source Funds | |
31 | Data Element | GJAHR | Fiscal Year | |
32 | Data Element | GJAHR | Fiscal Year | |
33 | Data Element | GLVOR | Business Transaction | |
34 | Data Element | GLVOR | Business Transaction | |
35 | Data Element | KOART | Account type | |
36 | Data Element | MANDT | Client | |
37 | Data Element | RE_BELNR | Document Number of an Invoice Document | |
38 | Data Element | RE_BELNR | Document Number of an Invoice Document |