SAP ABAP Table FMFG_IPACD_FILE (US Federal IPACed Incoming File)

Hierarchy

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

Basic Data

Table Category	INTTAB	Structure
Structure	FMFG_IPACD_FILE	Table Relationship Diagram
Short Description	US Federal IPACed Incoming File

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	TRANS_ID	☐	FMFG_IPACD_TRANSID	FMFG_IPACD_TRANSID	CHAR	16	0	US Federal IPACed Transation ID
2	SUB_ALC	☐	FMFG_IPACD_SUB_ALC	FMFG_ALC	CHAR	8	0	US Federal IPACed Submitter Agency Location Code	*
3	ORIG_ALC	☐	FMFG_IPACD_ORIG_ALC	FMFG_ALC	CHAR	8	0	US Federal IPACed Originating Agency Location Code	*
4	CUST_ALC	☐	FMFG_IPACD_CUST_ALC	FMFG_ALC	CHAR	8	0	US Federal IPACed Customer Agency Location Code	*
5	CON_NAME	☐	FMFG_IPACD_CON_NAME	CHAR60	CHAR	60	0	US Federal IPACed Contact Name
6	CON_EMAIL	☐	FMFG_IPAC_CON_EMAIL	CHAR80	CHAR	80	0	US Federal IPACed Contact Email
7	CON_PHONE	☐	FMFG_IPACD_CON_PHONE	CHAR17	CHAR	17	0	US Federal IPACed Contact Phone Number
8	SUMM_AMT	☐	FMFG_IPACD_SUMM_AMT	CHAR20	CHAR	20	0	US Federal IPACed Summary Amount
9	DET_ITEM	☐	FMFG_IPACD_DET_ITEM	CHAR6	CHAR	6	0	US Federal IPACed Detail Items
10	ACCOMPLISH_DT	☐	FMFG_IPACD_ACCOMPLISH_DT	CHAR10	CHAR	10	0	US Federal IPACed ACCOMPLISH Date
11	ACCOUNT_DT	☐	FMFG_IPACD_ACCOUNT_DT	CHAR10	CHAR	10	0	US Federal IPACed Accounting Date
12	DET_LN	☐	FMFG_IPACD_DET_LN	CHAR6	CHAR	6	0	US Federal IPACed Detail Line Number
13	CON_NBR	☐	FMFG_IPACD_CON_NUMBER	CHAR17	CHAR	17	0	US Federal IPACed Contact Numer
14	PO_NBR	☐	FMFG_IPACD_PO_NBR	CHAR22	CHAR	22	0	US Federal IPACed Purchase Order Number
15	CLIN	☐	FMFG_IPACD_CLIN	CHAR6	CHAR	6	0	US Federal IPACed CLIN
16	INV_NBR	☐	FMFG_IPACD_INV_NBR	CHAR22	CHAR	22	0	US Federal IPACed Invoice Number
17	REQ_NBR	☐	FMFG_IPACD_REQ_NBR	CHAR15	CHAR	15	0	US Federal IPACed Requisition Number
18	QTY	☐	FMFG_IPACD_QTY	CHAR14	CHAR	14	0	US Federal IPACed Quantity
19	UOI	☐	FMFG_IPACD_UOI	CHAR2	CHAR	2	0	US Federal IPACed Unit of Issue
20	PRICE	☐	FMFG_IPACD_PRICE	CHAR19	CHAR	19	0	US Federal IPACed Price
21	DET_AMT	☐	FMFG_IPACD_DET_AMT	CHAR20	CHAR	20	0	US Federal IPACed Detail Amount
22	PAYFLG	☐	FMFG_IPACD_PAYFLG	CHAR1	CHAR	1	0	US Federal IPACed Pay Flag
23	FY_OBLIG_ID	☐	FMFG_IPACD_FY_OBLIG_ID	CHAR1	CHAR	1	0	US Federal IPACed FY Obligation ID
24	RECV_TFAS	☐	FMFG_IPACD_RECV_TFAS	CHAR27	CHAR	27	0	US Federal IPACed Receiver Treasury Account Symbol
25	RECV_BETC	☐	FMFG_IPACD_RECV_BETC	CHAR8	CHAR	8	0	US Federal IPACed Receiver BETC
26	RECV_DUNS	☐	FMFG_IPACD_RECV_DUNS	CHAR9	CHAR	9	0	US Federal IPACed Receiver DUNS
27	RECV_DUNS4	☐	FMFG_IPACD_RECV_DUNS4	CHAR4	CHAR	4	0	US Federal IPACed Receiver DUNS +4
28	SND_TFAS	☐	FMFG_IPACD_SND_TFAS	CHAR27	CHAR	27	0	US Federal IPACed Sender Treasury Account Symbol
29	SND_BETC	☐	FMFG_IPACD_SND_BETC	CHAR8	CHAR	8	0	US Federal IPACed Sender BETC
30	SND_DUNS	☐	FMFG_IPACD_SND_DUNS	CHAR9	CHAR	9	0	US Federal IPACed Sender DUNS
31	SND_DUNS4	☐	FMFG_IPACD_SND_DUNS4	CHAR4	CHAR	4	0	US Federal IPACed Sender DUNS + 4
32	DEPT	☐	FMFG_IPACD_DEPT	CHAR2	CHAR	2	0	US Federal IPACed Receiver Department Code
33	ACCOUNT_CC	☐	FMFG_IPACD_ACCOUNT_CC	CHAR16	CHAR	16	0	US Federal IPACed Accounting Classification Code
34	ACRN	☐	FMFG_IPACD_ACRN	CHAR12	CHAR	12	0	US Federal IPACed ACRN
35	JOB_NBR	☐	FMFG_IPACD_JOB_NBR	CHAR12	CHAR	12	0	US Federal IPACed Job Number
36	JAS_NBR	☐	FMFG_IPACD_JAS_NBR	CHAR30	CHAR	30	0	US Federal IPACed JAS Number
37	FSN_AAA_ADSN	☐	FMFG_IPACD_FSN_AAA_ADSN	CHAR8	CHAR	8	0	US Federal IPACed FSN AAA ADSN
38	OBL_DOC	☐	FMFG_IPACD_OBL_DOC	CHAR17	CHAR	17	0	US Federal IPACed Obligating Document Number
39	ACT_TRACE	☐	FMFG_IPACD_ACT_TRACE	CHAR15	CHAR	15	0	US Federal IPACed Act Trace Number
40	DESCR	☐	FMFG_IPACD_DESCR	CHAR255	CHAR	255	0	US Federal IPACed Description
41	MISC	☐	FMFG_IPACD_MISC	CHAR255	CHAR	255	0	US Federal IPACed Miscellaneous
42	TRANS_TY	☐	FMFG_IPACD_TRANS_TY	FMFG_IPACD_TRANS_TY	CHAR	1	0	US Federal IPACed Transaction Type
43	IPAC_DOCREF	☐	FMFG_IPACD_IPAC_DOCREF	CHAR8	CHAR	8	0	US Federal IPACed Document Reference Number
44	SND_DOS	☐	FMFG_IPACD_SND_DOS	FMFG_PMT_OFF	CHAR	5	0	US Federal IPACed Sender DO Symbol	*
45	DODACC	☐	FMFG_IPACD_DODACC	CHAR15	CHAR	15	0	US Federal IPACed DODACC
46	TRANS_CON	☐	FMFG_IPACD_TRANS_CON	CHAR60	CHAR	60	0	US Federal IPACed Transaction Contact
47	TRANS_PHONE	☐	FMFG_IPACD_TRANS_PHONE	CHAR17	CHAR	17	0	US Federal Transaction Contact Phone
48	VOUCHER	☐	FMFG_IPACD_VOUCHER	CHAR8	CHAR	8	0	US Federal IPAced Voucher
49	ORIG_DOS	☐	FMFG_IPACD_ORIG_DOS	FMFG_PMT_OFF	CHAR	5	0	US Federal IPACed Original DO Symbol	*
50	ORIG_ACCP_DT	☐	FMFG_IPACD_ORIG_ACCP_DT	CHAR10	CHAR	10	0	US Federal IPACed Original Accomplish Date
51	ORIG_ACCOUNT_DT	☐	FMFG_IPACD_ORIG_ACCOUNT_DT	CHAR10	CHAR	10	0	US Federal IPACed Original Accounting Date
52	ORIG_DOCREF	☐	FMFG_IPACD_ORIG_DOCREF	CHAR8	CHAR	8	0	US Federal IPACed Orignal Document Reference Number
53	ORIG_TRANS_TY	☐	FMFG_IPACD_ORIG_TRANS_TY	CHAR1	CHAR	1	0	US Federal IPACed Original Transaction Type
54	SND_SGL_COMM	☐	FMFG_IPACD_SND_SGL_COMM	CHAR255	CHAR	255	0	US Federal IPACed Sender SGL Comment
55	RECV_SGL_COMM	☐	FMFG_IPACD_RECV_SGL_COMM	CHAR255	CHAR	255	0	US Federal IPACed Receiver SGL Comment

History

Last changed by/on	SAP	20091125
SAP Release Created in