SAP ABAP Package FMFG_PPA_E (Prompt Payment Act)
Basic Data
| Package |  |
FMFG_PPA_E | |
| Short Description | Prompt Payment Act | ||
| Super package | |
FUNDS_MANAGEMENT | Funds Management Main Package IBU Public Services |
| Main package indicator | Development Package | ||
| Created on/by |  |
20020321 | SAP |
Package Content
| Table Name | Short Description | Table Category | Delivery Class |
|---|---|---|---|
 FMFGRC |
Reason Codes for Invoices | TRANSP | C |
| FMFGRCT |
Reason Code texts | TRANSP | C |
| FMFGT_EXCL |
Invoice exclusion table for Fast Pay | TRANSP | A |
| FMFGT_SS04 |
Payment Statistical Sampling Proc. Batch/certify Dates | TRANSP | A |
| FMFG_PPA_INV_HD |
PPA invoice header information (reason codes) | TRANSP | A |
| FMFG_REASONS |
Reason Codes for Accounting Documents (Item Level) | TRANSP | A |
| T023B |
Minimum &maximum amount of interest penalties | TRANSP | C |
| T023C |
New document types for Prompt Payment Act | TRANSP | C |
| T023E |
Invoice line item handling rules | TRANSP | C |
| T023G |
Activate company code dependent U.S. Federal functionality | TRANSP | C |
| T023N |
Maximum amount | TRANSP | C |
| T023P |
Mapping of material groups to terms of payment keys | TRANSP | C |
| T023Q |
Fast/Accelerated Pay Payment Term | TRANSP | C |
| T023R |
Penalty interest rates & validity periods | TRANSP | C |
| T023U |
Reason codes for interest penalties | TRANSP | C |
| T023UT |
Reason code texts for T023U with language key | TRANSP | C |
| T043U |
Negative grace period | TRANSP | C |
| Transaction Code | Short Description | Program |
|---|---|---|
 FMFG_EXCLUDE_INVOICE |
Exclude Invoice from PPA Calculation |  RFMUSFG_EXCLUDE_INVOICE |
| FMFG_IMPROP_REASONS |
Reason code maintenance | |
| FMFG_REASON_CODE |
Improper Reason Code Report | RFMUSFG_IMP_RC |
| FMRC |
Reason codes for penalties (report) | RFFMPENT_ALV |
| FMST |
Statistical report for PPA | RFFMPENR_ALV |
| OFAK |
Activate/Deactivate PPA | |
| OFFP |
Maxium amount limit | |
| OFFPMG |
Fast Pay material group | |
| OFIR |
(Penalty) Interest rate entries | |
| OFIV |
Invoice verification rules for PPA | |
| OFMM |
Maintain minimum & maximum penalties | |
| OFNG |
Maintain negative grace days | |
| OFNM |
Maintain payment term for mat. group | |
| OFPT |
Maintain all PPA payment terms | |
| OFRC |
Maintain reason codes & their texts | |
| S_ALN_01001170 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_PLN_06000413 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_PLN_06000414 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_PLN_06000415 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_PLN_06000429 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_PLN_62000483 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
Hierarchy
| Software Component |  |
EA-PS | SAP Enterprise Extension Public Services |
| SAP Release Created in | 110 | ||
| Application Component |  |
PSM-FG-PP (ALN0000204) | US Prompt Payment Act |
| Package | |
FMFG_PPA_E | Prompt Payment Act |
