SAP ABAP Table FMFG_PAYCORR_BKPF (Display table for the Payment Correction Program)

Hierarchy

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EA-PS (Software Component) SAP Enterprise Extension Public Services
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PSM-FG (Application Component) Functions for U.S. Federal Government
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FMFG_BLPAY_E (Package) US Federal government creation of payment lines

Basic Data

Table Category	INTTAB	Structure
Structure	FMFG_PAYCORR_BKPF	Table Relationship Diagram
Short Description	Display table for the Payment Correction Program

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	STATUS_IND	FMFG_CORR_STATUS_IND	CHAR1	CHAR	1	0	Status indicator
2	STATUS	FMFG_PAYCORR_ICON	TEXT25	CHAR	25	0	Status of correction Document
3	.INCLUDE				0	0	ALV Display Structure for Document Header Lists
4	XSELP	XSELP	XFELD	CHAR	1	0	Item selected (selected, chosen, ...)
5	.INCLUDE				0	0	Accounting Document Header
6	MANDT	MANDT	MANDT	CLNT	3	0	Client	*
7	BUKRS	BUKRS	BUKRS	CHAR	4	0	Company Code	*
8	BELNR	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
9	GJAHR	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
10	BLART	BLART	BLART	CHAR	2	0	Document type	*
11	BLDAT	BLDAT	DATUM	DATS	8	0	Document Date in Document
12	BUDAT	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
13	MONAT	MONAT	MONAT	NUMC	2	0	Fiscal period
14	CPUDT	CPUDT	DATUM	DATS	8	0	Accounting document entry date
15	CPUTM	CPUTM	UZEIT	TIMS	6	0	Time of data entry
16	AEDAT	AEDAT_BKPF	DATUM	DATS	8	0	Date of the Last Document Change by Transaction
17	UPDDT	UPDDT	DATUM	DATS	8	0	Date of the Last Document Update
18	WWERT	WWERT_D	DATUM	DATS	8	0	Translation date
19	USNAM	USNAM	XUBNAME	CHAR	12	0	User name	*
20	TCODE	TCODE	TCODE	CHAR	20	0	Transaction Code	*
21	BVORG	BVORG	BVORG	CHAR	16	0	Number of Cross-Company Code Posting Transaction
22	XBLNR	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
23	DBBLG	DBBLG	BELNR	CHAR	10	0	Recurring Entry Document Number
24	STBLG	STBLG	BELNR	CHAR	10	0	Reverse Document Number
25	STJAH	STJAH	GJAHR	NUMC	4	0	Reverse document fiscal year
26	BKTXT	BKTXT	TEXT25	CHAR	25	0	Document Header Text
27	WAERS	WAERS	WAERS	CUKY	5	0	Currency Key	*
28	KURSF	KURSF	KURSF	DEC	9	5	Exchange rate
29	KZWRS	KZWRS	WAERS	CUKY	5	0	Currency Key for the Group Currency	*
30	KZKRS	KZKRS	KURSF	DEC	9	5	Group Currency Exchange Rate
31	BSTAT	FMFG_BSTAT	FMFG_BSTAT	CHAR	1	0	Document Status
32	XNETB	XNETB	XFELD	CHAR	1	0	Indicator: Document posted net ?
33	FRATH	FRATH	WERT7	CURR	13	2	Unplanned Delivery Costs
34	XRUEB	XRUEB	XFELD	CHAR	1	0	Indicator: Document is posted to a previous period
35	GLVOR	GLVOR	CHAR4	CHAR	4	0	Business Transaction
36	GRPID	GRPID_BKPF	CHAR12	CHAR	12	0	Batch Input Session Name
37	DOKID	DOKID_BKPF	CHAR40	CHAR	40	0	Document Name in the Archive System
38	ARCID	EXTID_BKPF	CHAR10	CHAR	10	0	Extract ID Document Header
39	IBLAR	IBLAR	IBLAR	CHAR	2	0	Internal Document Type for Document Control
40	AWTYP	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
41	AWKEY	AWKEY	AWKEY	CHAR	20	0	Object key
42	FIKRS	FIKRS	FIKRS	CHAR	4	0	Financial Management Area	*
43	HWAER	HWAER	WAERS	CUKY	5	0	Local Currency	*
44	HWAE2	HWAE2	WAERS	CUKY	5	0	Currency Key of Second Local Currency	*
45	HWAE3	HWAE3	WAERS	CUKY	5	0	Currency Key of Third Local Currency	*
46	KURS2	KURS2	KURSF	DEC	9	5	Exchange Rate for the Second Local Currency
47	KURS3	KURS3	KURSF	DEC	9	5	Exchange Rate for the Third Local Currency
48	BASW2	CURSR	CURSR	CHAR	1	0	Source Currency for Currency Translation
49	BASW3	CURSR	CURSR	CHAR	1	0	Source Currency for Currency Translation
50	UMRD2	UMRD2	CURDT	CHAR	1	0	Translation Date Type for Second Local Currency
51	UMRD3	UMRD3	CURDT	CHAR	1	0	Translation Date Type for Third Local Currency
52	XSTOV	XSTOV	XFELD	CHAR	1	0	Indicator: Document is flagged for reversal
53	STODT	STODT	DATUM	DATS	8	0	Planned Date for the Reverse Posting
54	XMWST	XMWST	XFELD	CHAR	1	0	Calculate tax automatically
55	CURT2	CURT2	CURTP	CHAR	2	0	Currency Type of Second Local Currency
56	CURT3	CURT3	CURTP	CHAR	2	0	Currency Type of Third Local Currency
57	KUTY2	KURST	KURST	CHAR	4	0	Exchange Rate Type	*
58	KUTY3	KURST	KURST	CHAR	4	0	Exchange Rate Type	*
59	XSNET	XSNET	XFELD	CHAR	1	0	G/L account amounts entered exclude tax
60	AUSBK	AUSBK	BUKRS	CHAR	4	0	Source Company Code	*
61	XUSVR	XUSVR_BKPF	XFELD	CHAR	1	0	Indicator: US taxes changed at detail level ?
62	DUEFL	DUEFL_BKPF	DUEFL_BKPF	CHAR	1	0	Status of Data Transfer into Subsequent Release
63	AWSYS	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
64	TXKRS	TXKRS_BKPF	KURSF	DEC	9	5	Exchange Rate for Taxes
65	LOTKZ	PSO_LOTKZ	LOTKZ	CHAR	10	0	Lot Number for Requests
66	XWVOF	XWVOF	XFELD	CHAR	1	0	Indicator: Customer bill of exchange payment before due date
67	STGRD	STGRD	STGRD	CHAR	2	0	Reason for Reversal	*
68	PPNAM	PPNAM	XUBNAME	CHAR	12	0	Name of User Who Parked this Document	*
69	BRNCH	J_1ABRNCH	J_1BBRANCH	CHAR	4	0	Branch number	*
70	NUMPG	J_1ANOPG	J_1ANOPG	NUMC	3	0	Number of pages of invoice
71	ADISC	J_1ADISC	ADISC	CHAR	1	0	Indicator: entry represents a discount document
72	XREF1_HD	XREF1_HD	CHAR20	CHAR	20	0	Reference Key 1 Internal for Document Header
73	XREF2_HD	XREF2_HD	CHAR20	CHAR	20	0	Reference Key 2 Internal for Document Header
74	XREVERSAL	XREVERSAL	XREVERSAL	CHAR	1	0	Specifies whether doc. is reversal doc. or reversed doc.
75	REINDAT	REINDAT	DATUM	DATS	8	0	Invoice Receipt Date
76	.INCLUDE				0	0	IS-PS: Include Structure BKPF Payment Request Doc.Header
77	.INCLUDE				0	0	IS-PS: Include for Append Parked Payment Request Doc.Header
78	PSOTY	PSOTY_D	PSOTY	CHAR	2	0	Document category payment requests	PSOTP
79	PSOAK	PSOAK	PSOAK	CHAR	10	0	Reason	PSO12
80	PSOKS	PSOKS	PSOKS	CHAR	10	0	Region	*
81	PSOSG	PSOSG	PSOSG	CHAR	1	0	Reason for reversal - IS-PS requests
82	PSOFN	PSOFN	CHAR30	CHAR	30	0	IS-PS: File number
83	INTFORM	FM_INTFORM	CHAR4	CHAR	4	0	Interest Formula
84	INTDATE	FM_INTDATE	DATUM	DATS	8	0	Interest Calc. Date
85	PSOBT	PSOBT	DATUM	DATS	8	0	Posting Day
86	PSOZL	PSOZL	XFELD	CHAR	1	0	Actual posting
87	PSODT	AEDAT	DATUM	DATS	8	0	Last Changed On
88	PSOTM	PSOTM	UZEIT	TIMS	6	0	Last changed at
89	FM_UMART	FM_UMART	FM_UMART	CHAR	1	0	Type of Payment Transfer
90	.INCLUDE				0	0	Credit Card: Include for Appends for BKPF, VBKPF
91	CCINS	CCINS_30F	CCINS_30F	CHAR	4	0	Payment cards: Card type	TCRIN
92	CCNUM	CCNUM_30F	CCNUM_30F	CHAR	25	0	Payment cards: Card number
93	SSBLK	SSBLK	SSBLK	CHAR	1	0	Payment Statistical Sampling Block
94	BATCH	LOTKZ	LOTKZ	CHAR	10	0	Lot Number for Documents
95	SNAME	UNAME	UNAME	CHAR	12	0	User Name
96	SAMPLED	SAMPLED	SSBLK	CHAR	1	0	Sampled Invoice by Payment Certification
97	KNUMV	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
98	IMPROPER	FMFG_IMPROPER	XFELD	CHAR	1	0	Improper Invoice