SAP ABAP Table FMCA_INVOICE_GROUP (Structure for Grouping Invoice Items)

Hierarchy

☛ IS-PS-CA (Software Component) IS-PUBLIC SECTOR CONTRACT ACCOUNTING
   ⤷ IS-PS-CA (Application Component) Public Sector Contract Accounting
     ⤷ FMCAD (Package) PSCD: Basics & Documents

Basic Data

Table Category	INTTAB	Structure
Structure	FMCA_INVOICE_GROUP	Table Relationship Diagram
Short Description	Structure for Grouping Invoice Items

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	PAYGR	☐	FKKPY_SRT1		STRU	0	0
2	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number
3	EMGPA	☐	EMGPA_KK	BU_PARTNER	CHAR	10	0	Alternative business partner for payments
4	EMADR	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number
5	EMBVT	☐	EMBVT_KK	CHAR4	CHAR	4	0	Bank Details ID of Payee
6	EMCRD	☐	EMCRD_KK	CHAR6	CHAR	6	0	Alternative Payment Card ID in Document
7	VKONV	☐	VKONV_KK	VKONT_KK	CHAR	12	0	Contract account used for payment transactions
8	OPBUK	☐	PYBUK_KK	BUKRS	CHAR	4	0	Company Code for Automatic Payment Transactions
9	SPZAH	☐	SPZAH_KK	SPZAH_KK	CHAR	1	0	Lock Reason for Automatic Payment
10	ORIZS	☐	SPZAH_KK	SPZAH_KK	CHAR	1	0	Lock Reason for Automatic Payment
11	CLRLO	☐	CLRLO_KK	SPPOS_KK	CHAR	1	0	Clearing Lock Reason
12	POKEN	☐	POKEN_PAY	POKEN_PAY	NUMC	3	0	Item indicator in payment program
13	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key
14	PYMET	☐	PYMET_KK	PYMET_KK	CHAR	1	0	Payment Method
15	PYGRP	☐	PYGRP_KK	CHAR10	CHAR	10	0	Grouping field for automatic payments
16	PDKEY	☐	PDKEY_KK	PDKEY_KK	NUMC	12	0	Number of Payment Specification
17	PYGRB	☐	PYGRB_KK	OPBEL_KK	CHAR	12	0	Document Number for Payment via Payment Card
18	PAYGR	☐	PAYGR_PAY	CHAR50	CHAR	50	0	Generated grouping field in payments
19	C4EYE	☐	C4EYE_KK	C4EYE_KK	CHAR	2	0	Check Reason for Workflows Acc. to Dual Control Principle
20	LFDNR	☐	LFDNR_PAY	NUMC8	NUMC	8	0	Sequential Number of Payment (for POR Payment Procedure)
21	EIGBV	☐	EIGBV_KK	EIGBV_KK	CHAR	25	0	Own Bank Details
22	MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
23	PNNUM	☐	PNNUM_KK	PNNUM_KK	CHAR	16	0	SEPA: Number of Direct Debit Pre-Notification
24	PNHKF	☐	PNHKF_KK	PNHKF_KK	CHAR	2	0	SEPA: Origin of Direct Debit Pre-Notification
25	PNCTRR	☐	PNCTRR_KK	PNCTRR_KK	CHAR	1	0	SEPA: Requirement for a Pre-Notification
26	.INCLUDE	☐				0	0	Payment Program: Sort Criteria for Payment Cards
27	CCINS	☐	CCINS	CCINS	CHAR	4	0	Payment cards: Card type
28	CCNUM	☐	CCNUM	CCNUM	CHAR	25	0	Payment cards: Card number
29	AUNUM	☐	AUNUM_KK	CHAR25	CHAR	25	0	Payment cards: Authorization number
30	AUTRA	☐	AUTRA_KK	CHAR25	CHAR	25	0	Payment Cards: Authorization Reference Number
31	MERCH	☐	MERCH	MERCH	CHAR	15	0	Payment cards: Merchant ID at the clearing house
32	.INCLUDE	☐				0	0	Payment Cards: Data for Encryption
33	CGUID	☐	CARD_GUID	SYSUUID	RAW	16	0	GUID of a Payment Card
34	ENCTP	☐	CCSECA_ENCTYPE	CCSECA_ENCTYPE	CHAR	1	0	Type of Encryption
35	.INCLUDE	☐				0	0	Sorting Criteria in Payment Program (External)
36	OBJ1R_X	☐	OBJ1R_PAY	CHAR20	CHAR	20	0	Ref. to object for alternative paymt specif.
37	OBJ1X_X	☐	OBJ1X_PAY	XFELD	CHAR	1	0	Use Alternative Payment Specifications
38	ABWRE_X	☐	ABWRE_KK	BU_PARTNER	CHAR	10	0	Alternative Payer
39	ADRRE_X	☐	ADRRE_KK	AD_ADDRNUM	CHAR	10	0	Address Number for Alternative Payer
40	EZAWE_X	☐	EZAWE_KK	CHAR1	CHAR	1	0	Incoming Payment Method
41	EBVTY_X	☐	EBVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Incoming Payments
42	ABWRA_X	☐	ABWRA_KK	BU_PARTNER	CHAR	10	0	Alternative Payee
43	ADRRA_X	☐	ADRRA_KK	AD_ADDRNUM	CHAR	10	0	Address Number for Alternative Payee
44	AZAWE_X	☐	AZAWE_KK	CHAR5	CHAR	5	0	Outgoing Payment Methods
45	ABVTY_X	☐	ABVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Outgoing Payments
46	CCARD_ID	☐	CCID_IN_KK	CHAR6	CHAR	6	0	Payment Card ID for Incoming Payments
47	CCARD_OUT	☐	CCID_OUT_KK	CHAR6	CHAR	6	0	Payment Card ID for Outgoing Payments
48	ADRNR	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number
49	EIGBV_X	☐	EIGBV_KK	EIGBV_KK	CHAR	25	0	Own Bank Details
50	MNDID_X	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
51	.INCLUDE	☐				0	0	Enhancement to Payment Program for FS-CD
52	INVTP	☐	INVTP_PS	INVTP_PS	CHAR	2	0	Invoice Type
53	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
54	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
55	OPBUK	☐	OPBUK_KK	OPBUK_KK	CHAR	4	0	Company Code Group	*
56	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
57	LAUFD	☐	LAUFD_KK	DATUM	DATS	8	0	Date ID
58	LAUFI	☐	LAUFI_KK	LAUFI_KK	CHAR	6	0	Additional Identification Characteristic
59	SLART	☐	SELTT_KK	SELTX_KK	CHAR	1	0	Selection Category	*
60	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
61	FKKCOINFO	☐	FKKCOINFO		STRU	0	0
62	COIDT	☐	COIDT_KK	SYDATS	DATS	8	0	Date of Issue
63	LAUFD	☐	CORR_LAUFD_KK	DATUM	DATS	8	0	Date ID for Creation Run
64	LAUFI	☐	CORR_LAUFI_KK	CORR_LAUFI_KK	CHAR	6	0	Additional ID Characteristic for Creation Run
65	COCYR	☐	COCYR_KK	GJAHR	NUMC	4	0	Year of Correspondence Creation
66	COPER	☐	COPER_KK	COPER_KK	CHAR	1	0	Correspondence Interval
67	COPER_TXT	☐	CORR_TXT40	TEXT40	CHAR	40	0	Text of length 40
68	COPNR	☐	COPNR_KK	COPNR_KK	NUMC	2	0	Period number
69	COEXC	☐	COEXC_KK	XFELD	CHAR	1	0	Exclude Correspondence Period

History

Last changed by/on	SAP	20131127
SAP Release Created in	471