SAP ABAP Table FMFG_REASONS (Reason Codes for Accounting Documents (Item Level))

Hierarchy

☛ EA-PS (Software Component) SAP Enterprise Extension Public Services
   ⤷ PSM-FG-PP (Application Component) US Prompt Payment Act
     ⤷ FMFG_PPA_E (Package) Prompt Payment Act

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	FMFG_REASONS	Table Relationship Diagram
Short Description	Reason Codes for Accounting Documents (Item Level)

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	CLIENT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	AC_DOC_NO	☑	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
3	FISC_YEAR	☑	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
4	COMP_CODE	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	*
5	ITEM_NUM	☑	POSNR	POSNR	NUMC	6	0	Item number of the SD document	*
6	PREV_INV_NO	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
7	PREV_INV_FY	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
8	EXTRA_DAYS	☐	FMFG_EXTRA_DAYS		NUMC	4	0	No. days improper invoice held beyond reasonable period
9	INV_RTN_DT	☐	IRDAT	DATUM	DATS	8	0	Improper Invoice Returned Date

History

Last changed by/on	SAP	20041006
SAP Release Created in	110