SAP ABAP Table FMFG_TC_OUT (Treasury Confirmation output layout for ALV)
Hierarchy
☛
EA-PS (Software Component) SAP Enterprise Extension Public Services
⤷ PSM-FM (Application Component) Funds Management
⤷ FMFG_E (Package) US Federal Government budgetary ledger account derivation
⤷ PSM-FM (Application Component) Funds Management
⤷ FMFG_E (Package) US Federal Government budgetary ledger account derivation
Basic Data
Table Category | INTTAB | Structure |
Structure | FMFG_TC_OUT | Table Relationship Diagram |
Short Description | Treasury Confirmation output layout for ALV |
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 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | ALC | FMFG_ALC | FMFG_ALC | CHAR | 8 | 0 | Agency Location Code | * | |
3 | SCHEDULENO | FMFG_SCHEDNO | CHAR11 | CHAR | 11 | 0 | Payment Schedule Number | ||
4 | PMT_OFFICE | FMFG_PMT_OFF | FMFG_PMT_OFF | CHAR | 5 | 0 | Payment Office | * | |
5 | RZAWE | RZAWE | ZLSCH | CHAR | 1 | 0 | Payment Method for This Payment | * | |
6 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
7 | CHECT | CHECT | CHCKN | CHAR | 13 | 0 | Check number | ||
8 | CHECF | CHECF | CHCKN | CHAR | 13 | 0 | Check Number From | ||
9 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
10 | AUGBL | AUGBL | BELNR | CHAR | 10 | 0 | Document Number of the Clearing Document | ||
11 | AMOUNT | RBETR | WRTV7 | CURR | 13 | 2 | Amount in Local Currency | ||
12 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year |
History
Last changed by/on | SAP | 20081217 |
SAP Release Created in | 110 |