SAP ABAP Table FMFG_IPACD_ALV (US Federal IPACed ALV list Interactive Processing)

Hierarchy

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EA-PS (Software Component) SAP Enterprise Extension Public Services
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PSM-FG-TC (Application Component) Central Cash Desk Procedure
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FMFG_PAY_E (Package) US Federal government Payment related

Basic Data

Table Category	INTTAB	Structure
Structure	FMFG_IPACD_ALV	Table Relationship Diagram
Short Description	US Federal IPACed ALV list Interactive Processing

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components


	Field	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	BOX	XFELD	XFELD	CHAR	1	0	Checkbox
2	REC_NUM	NUM6	NUM06	NUMC	6	0	Numerical Character Field of Length 6
3	TRANS_ID	FMFG_IPACD_TRANSID	FMFG_IPACD_TRANSID	CHAR	16	0	US Federal IPACed Transation ID
4	TRANS_TY	FMFG_IPACD_TRANS_TY	FMFG_IPACD_TRANS_TY	CHAR	1	0	US Federal IPACed Transaction Type
5	BUKRS	BUKRS	BUKRS	CHAR	4	0	Company Code	*
6	IPACD_TYPE	FMFG_IPACD_TYPE	FMFG_IPACD_TYPE	CHAR	4	0	Type of IPACed record
7	CUST_ALC	FMFG_IPACD_CUST_ALC	FMFG_ALC	CHAR	8	0	US Federal IPACed Customer Agency Location Code	*
8	ORIG_ALC	FMFG_IPACD_ORIG_ALC	FMFG_ALC	CHAR	8	0	US Federal IPACed Originating Agency Location Code	*
9	INV_NBR	FMFG_IPACD_INV_NBR	CHAR22	CHAR	22	0	US Federal IPACed Invoice Number
10	OBL_DOC	FMFG_IPACD_OBL_DOC	CHAR17	CHAR	17	0	US Federal IPACed Obligating Document Number
11	PO_NBR	FMFG_IPACD_PO_NBR	CHAR22	CHAR	22	0	US Federal IPACed Purchase Order Number
12	MATCH_ID_IPAC	FMFG_MATCH_ID_IPAC	FMFG_MATCH_ID_IPAC	CHAR	4	0	IPAC Match ID
13	MATCH_ID_SAP	FMFG_MATCH_ID_SAP	FMFG_MATCH_ID_SAP	CHAR	5	0	SAP Element Match ID
14	MATCH_SAP_REFDOC	FMFG_MATCH_ID_SAP_REFDOC	CHAR35	CHAR	35	0	SAP Match Reference Document Number
15	MATCH_SAP_REFDOC_GJAHR	FMFG_MATCH_ID_SAP_REFDOC_GJAHR	GJAHR	NUMC	4	0	US Federal IPACed Fiscal Year of Match Document Reference
16	MATCH_SAP_FIREFDOC	FMFG_MATCH_ID_SAP_FIREFDOC	CHAR35	CHAR	35	0	SAP Match FI Reference Document Number
17	MATCH_SAP_FIRD_GJAHR	FMFG_MATCH_ID_SAP_FIRD_GJAHR	GJAHR	NUMC	4	0	US Federal IPACed Fiscal Year of FI Match Document Reference
18	MATCH_SAP_REFLINE	FMFG_MATCH_ID_SAP_REFLINE	CHAR5	CHAR	5	0	SAP Match Reference Document Line Item
19	BELNR	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
20	MM_BELNR	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
21	AUGBL	AUGBL	BELNR	CHAR	10	0	Document Number of the Clearing Document
22	GJAHR	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
23	DET_AMT	FMFG_IPACD_DET_AMT_NUM	WRBTR	CURR	11	2	IPAC Detail Amount as numeric field
24	AMT_CLEAR	FMFG_IPACD_AMT_CLEAR	WRBTR	CURR	11	2	IPACed Proposed Amount
25	ACCOMPLISH_DT	FMFG_IPACD_ACCOMPLISH_DT_ALV	DATUM	DATS	8	0	US Federal IPACed ACCOMPLISH Date
26	BLART	BLART	BLART	CHAR	2	0	Document type	*
27	RECV_TFAS	FMFG_IPACD_RECV_TFAS	CHAR27	CHAR	27	0	US Federal IPACed Receiver Treasury Account Symbol
28	ORIG_DOS	FMFG_IPACD_ORIG_DOS	FMFG_PMT_OFF	CHAR	5	0	US Federal IPACed Original DO Symbol	*
29	SND_DOS	FMFG_IPACD_SND_DOS	FMFG_PMT_OFF	CHAR	5	0	US Federal IPACed Sender DO Symbol	*
30	ACCT_ASSIGNMT	FMFG_IPACD_ACCT_ASSGMT	FMFG_IPACD_ACCT_ASSGMT	CHAR	8	0	IPACed Account Assignment Used for Proposed Document
31	GEBER	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
32	FISTL	FISTL	FISTL	CHAR	16	0	Funds Center	*
33	FKBER	FKBER	FKBER	CHAR	16	0	Functional Area	*
34	KOSTL	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
35	HKONT	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
36	FIPOS	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
37	MEASURE	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
38	RFINUSE	FM_FINUSE	FM_FINUSE	CHAR	16	0	Application of Secondary Source Funds	*
39	PS_POSID	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
40	AUFNR	AUFNR	AUFNR	CHAR	12	0	Order Number	*
41	SUB_ALC	FMFG_IPACD_SUB_ALC	FMFG_ALC	CHAR	8	0	US Federal IPACed Submitter Agency Location Code	*
42	CON_NAME	FMFG_IPACD_CON_NAME	CHAR60	CHAR	60	0	US Federal IPACed Contact Name
43	CON_EMAIL	FMFG_IPAC_CON_EMAIL	CHAR80	CHAR	80	0	US Federal IPACed Contact Email
44	CON_PHONE	FMFG_IPACD_CON_PHONE	CHAR17	CHAR	17	0	US Federal IPACed Contact Phone Number
45	SUMM_AMT	FMFG_IPACD_SUMM_AMT_ALV	WRBTR	CURR	11	2	US Federal IPACed Summary Amount
46	DET_ITEM	FMFG_IPACD_DET_ITEM_ALV	NUMC6	NUMC	6	0	US Federal IPACed Detail Items
47	ACCOUNT_DT	FMFG_IPACD_ACCOUNT_DT	CHAR10	CHAR	10	0	US Federal IPACed Accounting Date
48	DET_LN	FMFG_IPACD_DET_LN_ALV	NUMC6	NUMC	6	0	US Federal IPACed Detail Line Number
49	CON_NBR	FMFG_IPACD_CON_NUMBER	CHAR17	CHAR	17	0	US Federal IPACed Contact Numer
50	CLIN	FMFG_IPACD_CLIN	CHAR6	CHAR	6	0	US Federal IPACed CLIN
51	REQ_NBR	FMFG_IPACD_REQ_NBR	CHAR15	CHAR	15	0	US Federal IPACed Requisition Number
52	QTY	FMFG_IPACD_QTY_ALV	WRBTR	CURR	11	2	US Federal IPACed Quantity
53	UOI	FMFG_IPACD_UOI	CHAR2	CHAR	2	0	US Federal IPACed Unit of Issue
54	NEW_QTY	FMFG_IPACD_QTY_ALV	WRBTR	CURR	11	2	US Federal IPACed Quantity
55	NEW_UOI	FMFG_IPACD_UOI	CHAR2	CHAR	2	0	US Federal IPACed Unit of Issue
56	PRICE	FMFG_IPACD_PRICE_ALV	WRBTR	CURR	11	2	US Federal IPACed Price
57	PAYFLG	FMFG_IPACD_PAYFLG	CHAR1	CHAR	1	0	US Federal IPACed Pay Flag
58	FY_OBLIG_ID	FMFG_IPACD_FY_OBLIG_ID	CHAR1	CHAR	1	0	US Federal IPACed FY Obligation ID
59	RECV_BETC	FMFG_IPACD_RECV_BETC	CHAR8	CHAR	8	0	US Federal IPACed Receiver BETC
60	RECV_DUNS	FMFG_IPACD_RECV_DUNS	CHAR9	CHAR	9	0	US Federal IPACed Receiver DUNS
61	RECV_DUNS4	FMFG_IPACD_RECV_DUNS4	CHAR4	CHAR	4	0	US Federal IPACed Receiver DUNS +4
62	SND_TFAS	FMFG_IPACD_SND_TFAS	CHAR27	CHAR	27	0	US Federal IPACed Sender Treasury Account Symbol
63	SND_BETC	FMFG_IPACD_SND_BETC	CHAR8	CHAR	8	0	US Federal IPACed Sender BETC
64	SND_DUNS	FMFG_IPACD_SND_DUNS	CHAR9	CHAR	9	0	US Federal IPACed Sender DUNS
65	SND_DUNS4	FMFG_IPACD_SND_DUNS4	CHAR4	CHAR	4	0	US Federal IPACed Sender DUNS + 4
66	DEPT	FMFG_IPACD_DEPT	CHAR2	CHAR	2	0	US Federal IPACed Receiver Department Code
67	ACCOUNT_CC	FMFG_IPACD_ACCOUNT_CC	CHAR16	CHAR	16	0	US Federal IPACed Accounting Classification Code
68	ACRN	FMFG_IPACD_ACRN	CHAR12	CHAR	12	0	US Federal IPACed ACRN
69	JOB_NBR	FMFG_IPACD_JOB_NBR	CHAR12	CHAR	12	0	US Federal IPACed Job Number
70	JAS_NBR	FMFG_IPACD_JAS_NBR	CHAR30	CHAR	30	0	US Federal IPACed JAS Number
71	FSN_AAA_ADSN	FMFG_IPACD_FSN_AAA_ADSN	CHAR8	CHAR	8	0	US Federal IPACed FSN AAA ADSN
72	ACT_TRACE	FMFG_IPACD_ACT_TRACE	CHAR15	CHAR	15	0	US Federal IPACed Act Trace Number
73	DESCR	FMFG_IPACD_DESCR	CHAR255	CHAR	255	0	US Federal IPACed Description
74	MISC	FMFG_IPACD_MISC	CHAR255	CHAR	255	0	US Federal IPACed Miscellaneous
75	IPAC_DOCREF	FMFG_IPACD_IPAC_DOCREF	CHAR8	CHAR	8	0	US Federal IPACed Document Reference Number
76	DODACC	FMFG_IPACD_DODACC	CHAR15	CHAR	15	0	US Federal IPACed DODACC
77	TRANS_CON	FMFG_IPACD_TRANS_CON	CHAR60	CHAR	60	0	US Federal IPACed Transaction Contact
78	TRANS_PHONE	FMFG_IPACD_TRANS_PHONE	CHAR17	CHAR	17	0	US Federal Transaction Contact Phone
79	VOUCHER	FMFG_IPACD_VOUCHER	CHAR8	CHAR	8	0	US Federal IPAced Voucher
80	ORIG_ACCP_DT	FMFG_IPACD_ORIG_ACCP_DT	CHAR10	CHAR	10	0	US Federal IPACed Original Accomplish Date
81	ORIG_ACCOUNT_DT	FMFG_IPACD_ORIG_ACCOUNT_DT	CHAR10	CHAR	10	0	US Federal IPACed Original Accounting Date
82	ORIG_DOCREF	FMFG_IPACD_ORIG_DOCREF	CHAR8	CHAR	8	0	US Federal IPACed Orignal Document Reference Number
83	ORIG_TRANS_TY	FMFG_IPACD_ORIG_TRANS_TY	CHAR1	CHAR	1	0	US Federal IPACed Original Transaction Type
84	SND_SGL_COMM	FMFG_IPACD_SND_SGL_COMM	CHAR255	CHAR	255	0	US Federal IPACed Sender SGL Comment
85	RECV_SGL_COMM	FMFG_IPACD_RECV_SGL_COMM	CHAR255	CHAR	255	0	US Federal IPACed Receiver SGL Comment
86	KUNNR	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
87	LIFNR	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
88	BUZEI	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
89	BUZEI_MATCH	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
90	DOC_AMT_AVAIL	WRBTR	WERT7	CURR	13	2	Amount in document currency
91	NET_DUE_DATE	FAEDT_FPOS	DATUM	DATS	8	0	Net Due Date
92	KOART	KOART	KOART	CHAR	1	0	Account type
93	SHKZG	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
94	WRBTR	WRBTR	WERT7	CURR	13	2	Amount in document currency
95	AUGGJ	AUGGJ	GJAHR	NUMC	4	0	Fiscal Year of Clearing Document
96	UZAWE	UZAWE	UZAWE	CHAR	2	0	Payment method supplement	*
97	DERIVED	XFELD	XFELD	CHAR	1	0	Checkbox