SAP ABAP Package FMFG_PAY_E (US Federal government Payment related)
Basic Data
| Package |  |
FMFG_PAY_E | |
| Short Description | US Federal government Payment related | ||
| Super package | |
FUNDS_MANAGEMENT | Funds Management Main Package IBU Public Services |
| Main package indicator | Development Package | ||
| Created on/by |  |
20020711 | SAP |
Package Content
| Table Name | Short Description | Table Category | Delivery Class |
|---|---|---|---|
 FM1081_FUND_ROW |
Detail Application Fund Line of SF1081 Smart Form interface | TRANSP | L |
| FMFGT_FSN |
US Federal Fiscal Station Number | TRANSP | C |
| FMFGT_FSNT |
Text table for Fiscal Station Number - US. Fed. Government | TRANSP | C |
| FMFGT_IPACD_PMS |
IPACed Auto Doc Creation - Payment Method Suppl for Invoice | TRANSP | C |
| FMFGT_IPACED |
US Federal IPACed transaction information | TRANSP | A |
| FMFGT_IPACED_ID |
US Federal IPACed transaction information | TRANSP | A |
| FMFGT_IPAC_ACCT |
List of DIT & FBT Accounts for IPAC Interface Process | TRANSP | C |
| FMFGT_IPAC_FILE |
US Federal IPAC outgoing file ID | TRANSP | A |
| FMFGT_IPAC_FLAG |
US Federal IPAC function activation flag table | TRANSP | C |
| FMFGT_IPAC_STATS |
US Federal IPAC interface process status table | TRANSP | A |
| FMFGT_IPCD_BLRT |
IPACed Auto Doc Creation: Default fields for Invoice | TRANSP | C |
| FMFG_PPA_INV_LN |
Reason Codes for Accounting Documents (Item Level) | TRANSP | A |
| Transaction Code | Short Description | Program |
|---|---|---|
 FMFG_E_SF1081 |
US Federal SF1081 - Voucher process |  RFFMFG_SF1081 |
| FMFG_IPAC |
US Federal IPAC Interface Process | RFFMFG_IPAC |
| FMFG_IPACED |
US Federal IPAC Interface Process | RFFMFG_IPACED |
| FMFG_IPACED_DERIV |
US Fed IPACed Derivation Tool | |
| FMFG_IPACED_FLAG |
US Fed IPACed Cust/Vend Flag | |
| FMFG_IPACED_REVERSE |
IPACed Bulk File Confrm. Reverse Pro | RFFMFG_IPACED_REVERSE |
| FMFG_IPAC_CNFRM |
IPAC Confirmation Process | RFFMFG_IPAC_CNFRM |
| FMFG_IPAC_REGENERATE |
Regenerate previous produced bulk fi | RFFMFG_IPAC_REGENERATE |
| FMFG_IPAC_REVERSE |
IPAC Bulk File Reverse Process | RFFMFG_IPAC_REVERSE |
| FMFG_IPAC_SNUM |
Number range maintenance: IPAC_DOCR | SAPMSNUM |
| FMFG_SF108_CONFRM |
SF1081/80 Confirmation/Cash Check | |
| FMFG_SF108_REPRNT |
SF1081/80 Reprint Output | SAPFPAYM_SCHEDULE |
| FMFG_SF108_REV |
SF1081/80 Reversal Confrmed Doc | RFFMFG_SF108_REV |
| FMFG_SF108_REV_UNCON |
SF1081/80 Reverse Unconfirmed Doc | |
| FMFG_SPS_SUMM |
SPS Summary File Creation | RFFMFG_SPS_SUMMARY |
| S_MJE_44000005 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_MJE_44000006 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_MJE_44000007 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_P7U_18000020 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_P7U_18000021 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_P7U_18000022 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
Hierarchy
| Software Component |  |
EA-PS | SAP Enterprise Extension Public Services |
| SAP Release Created in | 110 | ||
| Application Component |  |
PSM-FG-TC (ALN0000205) | Central Cash Desk Procedure |
| Package | |
FMFG_PAY_E | US Federal government Payment related |
