SAP ABAP Table FMFG_PAYCORR_FINAL (Structure for correction lines in Payment Correction Program)

Hierarchy

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

Basic Data

Table Category	INTTAB	Structure
Structure	FMFG_PAYCORR_FINAL	Table Relationship Diagram
Short Description	Structure for correction lines in Payment Correction Program

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	BUKRS_ORIG	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
2	BELNR_ORIG	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
3	GJAHR_ORIG	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
4	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
5	FIKRS	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area	FM01
6	ZHLDT	☐	FM_ZHLDT	DATUM	DATS	8	0	Funds Management - Update Date
7	BTART	☐	FM_BTART	FM_BTART	CHAR	4	0	Amount type
8	RLDNR	☐	RLDNR	RLDNR	CHAR	2	0	Ledger	*
9	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
10	TRBTR	☐	FM_TRBTR	WERTV7	CURR	13	2	Amount in transaction currency
11	FKBTR	☐	FM_FKBTR	WERTV7	CURR	13	2	Amount in FM area currency
12	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	FMFCTR
13	FONDS	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	FMFINCODE
14	FIPEX	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
15	FAREA	☐	FM_FAREA	FKBER	CHAR	16	0	Functional Area	TFKB
16	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
17	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
18	BUS_AREA	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
19	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
20	WRTTP	☐	FM_WRTTP	FM_WRTTP	CHAR	2	0	Value Type
21	VRGNG	☐	CO_VORGANG	J_VORGANG	CHAR	4	0	CO Business Transaction	TJ01
22	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
23	STATS	☐	FM_STATS	FM_STATS	CHAR	1	0	Funds Management Statistical Indicator
24	TWAER	☐	TWAER	WAERS	CUKY	5	0	Transaction Currency	TCURC
25	CFLEV	☐	FM_CFLEV	FM_CFLEV	CHAR	1	0	Carryforward level
26	USERDIM	☐	FM_USERDIM	CHAR10	CHAR	10	0	Customer Field for FM Actual and Commitment Data
27	.INCLUDE	☐				0	0
28	FMVOR	☐	FMVOR	FMVOR	CHAR	4	0	Classification of Document Lines
29	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
30	OBJNRZ	☐	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	*
31	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
32	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
33	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
34	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
35	AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
36	APLZL	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
37	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
38	VREFBT	☐	FM_VREFBT	FM_REFBTYP	NUMC	3	0	Predecessor document category
39	VREFBN	☐	FM_VREFBN	BELNR	CHAR	10	0	Predecessor document number
40	VRFORG	☐	FM_VRFORG	AWORG	CHAR	10	0	Predecessor document organization
41	VRFPOS	☐	FM_VRFPOS	NUMC05	NUMC	5	0	Predecessor document item
42	VRFKNT	☐	FM_VRFKNT	NUM05	NUMC	5	0	Predecessor account assignment

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	FMFG_PAYCORR_FINAL	BUKRS	T001	BUKRS		C	CN
2	FMFG_PAYCORR_FINAL	FAREA	TFKB	FKBER
3	FMFG_PAYCORR_FINAL	FIKRS	FM01	FIKRS	KEY	1	CN
4	FMFG_PAYCORR_FINAL	FISTL	FMFCTR	FICTR	REF	1	CN
5	FMFG_PAYCORR_FINAL	FONDS	FMFINCODE	FINCODE		C	CN
6	FMFG_PAYCORR_FINAL	MANDT	T000	MANDT		1	CN
7	FMFG_PAYCORR_FINAL	TWAER	TCURC	WAERS		C	CN
8	FMFG_PAYCORR_FINAL	VRGNG	TJ01	VRGNG

History

Last changed by/on	SAP	20130529
SAP Release Created in	600